| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 | 1,507,295,555.90 | 1,233,139,211.45 | 927,152,327.85 | 223,249,851.56 | 1,720,426,822.76 | 1,208,173,316.36 | 725,338,202.92 | 384,357,346.97 |
| 营业收入(元) | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 | 1,507,295,555.90 | 1,233,139,211.45 | 927,152,327.85 | 223,249,851.56 | 1,720,426,822.76 | 1,208,173,316.36 | 725,338,202.92 | 384,357,346.97 |
| 二、营业总成本(元) | 1,773,904,954.36 | 954,925,718.03 | 542,212,610.17 | 1,795,053,872.52 | 1,270,013,078.37 | 876,110,585.03 | 240,273,203.85 | 1,122,307,100.40 | 759,164,125.31 | 477,951,049.70 | 241,082,566.87 |
| 营业成本(元) | 1,431,605,256.94 | 737,060,792.40 | 432,891,129.62 | 1,304,319,869.88 | 955,395,178.79 | 675,451,711.42 | 134,608,774.87 | 728,728,953.78 | 480,396,350.89 | 300,856,738.15 | 160,162,975.07 |
| 研发费用(元) | 39,801,436.34 | 26,381,798.36 | 12,096,765.61 | 76,426,468.42 | 51,719,095.00 | 34,313,022.79 | 19,211,551.99 | 68,648,757.20 | 43,493,107.98 | 30,948,686.31 | 16,455,158.66 |
| 营业税金及附加(元) | 10,279,721.13 | 5,638,910.50 | 3,168,640.00 | 13,186,473.81 | 10,729,688.92 | 7,946,302.47 | 3,098,237.04 | 14,552,843.27 | 14,272,795.96 | 8,993,643.61 | 4,513,142.54 |
| 销售费用(元) | 45,380,294.56 | 30,747,695.67 | 15,936,714.46 | 90,150,521.56 | 45,759,786.73 | 32,834,846.53 | 15,427,692.07 | 60,959,577.08 | 52,081,597.39 | 27,110,798.87 | 12,588,521.02 |
| 管理费用(元) | 199,311,617.45 | 123,052,425.59 | 59,991,544.52 | 255,009,789.29 | 168,576,169.15 | 105,832,316.95 | 56,019,261.48 | 209,949,391.45 | 142,236,615.59 | 97,019,015.56 | 41,899,212.80 |
| 财务费用(元) | 47,526,627.94 | 32,044,095.51 | 18,127,815.96 | 55,960,749.56 | 37,833,159.78 | 19,732,384.87 | 11,907,686.40 | 39,467,577.62 | 26,683,657.50 | 13,022,167.20 | 5,463,556.78 |
| 其中：利息费用(元) | - | 32,473,921.99 | - | 59,469,782.69 | - | 25,896,060.36 | - | 45,428,866.81 | - | 16,730,844.61 | - |
| 其中：利息收入(元) | - | 1,941,154.77 | - | 7,316,395.22 | - | 6,076,851.32 | - | 5,949,337.85 | - | 3,704,071.64 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 48,864,124.10 | 38,218,908.09 | -1,052,568.82 | -30,156,896.72 | 17,491,106.87 | 2,902,396.54 | -2,380,713.23 | -16,991,062.98 | -12,013,739.53 | -12,101,257.46 | -2,223,995.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -15,916,692.25 | - |
| 资产处置收益(元) | 148,725.59 | 130,724.22 | 299,294.55 | -11,263,721.09 | -508,142.46 | -515,612.62 | -106,462.90 | 321,620.43 | -692,219.81 | -573,590.01 | -84,893.95 |
| 资产减值损失(元) | -5,619,478.36 | -1,395,211.58 | 16,484,720.83 | -316,810,214.84 | 877,635.63 | 1,841,408.64 | -5,344,946.60 | 3,179,123.43 | -2,350,039.38 | -2,404,417.82 | -4,032,291.30 |
| 信用减值损失(元) | -34,152,850.15 | -8,679,046.80 | -4,008,335.24 | -103,635,045.94 | -67,678,450.78 | -27,968,106.15 | 5,712,239.64 | -97,643,174.20 | -52,305,623.38 | -24,807,449.71 | -3,709,984.31 |
| 其他收益(元) | 6,396,816.34 | 7,211,009.42 | 1,644,770.29 | 17,386,189.53 | 15,871,795.86 | 13,352,033.14 | 11,933,934.87 | 12,174,092.86 | 8,790,720.23 | 6,527,883.10 | 2,822,454.67 |
| 四、营业利润(元) | 18,537,116.34 | 96,596,573.92 | 67,479,009.26 | -732,238,005.68 | -70,819,921.80 | 40,653,862.37 | -7,209,300.51 | 499,160,321.90 | 390,438,289.18 | 214,028,321.32 | 136,046,070.07 |
| 加：营业外收入(元) | 806,557.07 | 548,593.02 | 492,114.54 | 1,054,063.90 | 339,967.48 | 33,955.68 | 172,669.09 | 3,915,476.46 | 3,159,176.91 | 9,969.63 | 8,254.04 |
| 减：营业外支出(元) | 609,585.05 | 297,885.00 | 263,762.11 | 2,373,322.82 | 570,149.20 | 1,605,038.01 | 436,095.30 | 27,826,829.51 | 169,149.12 | 168,834.74 | 34,001.23 |
| 五、利润总额(元) | 18,734,088.36 | 96,847,281.94 | 67,707,361.69 | -733,557,264.60 | -71,050,103.52 | 39,082,780.04 | -7,472,726.72 | 475,248,968.85 | 393,428,316.97 | 213,869,456.21 | 136,020,322.88 |
| 减：所得税费用(元) | -1,569,954.32 | 17,994,280.20 | 49,850,985.58 | -60,376,566.28 | -12,243,192.85 | 477,261.50 | 3,174,733.35 | 75,373,089.99 | 59,805,745.36 | 33,972,333.99 | 20,378,216.28 |
| 六、净利润(元) | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 | -673,180,698.32 | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 | 399,875,878.86 | 333,622,571.61 | 179,897,122.22 | 115,642,106.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 | -673,180,698.32 | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 | 399,875,878.86 | 333,622,571.61 | 179,897,122.22 | 115,642,106.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 | -653,607,926.98 | -43,475,274.52 | 42,714,184.94 | -8,828,075.86 | 410,234,140.95 | 336,768,471.95 | 183,979,048.35 | 115,852,371.35 |
| 少数股东损益(元) | -3,859,155.55 | -811,269.66 | -1,004,512.50 | -19,572,771.34 | -15,331,636.15 | -4,108,666.40 | -1,819,384.21 | -10,358,262.09 | -3,145,900.34 | -4,081,926.13 | -210,264.75 |
| 扣除非经常性损益后的净利润(元) | -26,821,317.42 | 35,893,405.54 | 17,014,333.93 | -627,101,911.82 | -55,725,642.34 | 32,265,265.40 | -15,139,769.27 | 419,996,873.66 | 327,384,687.08 | 178,850,306.14 | 113,437,467.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.02 | -0.60 | -0.04 | 0.04 | -0.01 | 0.38 | 0.31 | 0.29 | 0.18 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.02 | -0.60 | -0.04 | 0.04 | -0.01 | 0.38 | 0.31 | 0.29 | 0.18 |
| 九、综合收益总额(元) | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 | -673,180,698.32 | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 | 399,875,878.86 | 333,622,571.61 | 179,897,122.22 | 115,642,106.60 |
| 归属于母公司所有者的综合收益总额(元) | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 | -653,607,926.98 | -43,475,274.52 | 42,714,184.94 | -8,828,075.86 | 410,234,140.95 | 336,768,471.95 | 183,979,048.35 | 115,852,371.35 |
| 归属于少数股东的综合收益总额(元) | -3,859,155.55 | -811,269.66 | -1,004,512.50 | -19,572,771.34 | -15,331,636.15 | -4,108,666.40 | -1,819,384.21 | -10,358,262.09 | -3,145,900.34 | -4,081,926.13 | -210,264.75 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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