| 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) | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 | 14,779,338,038.83 | 9,608,487,688.13 | 5,216,325,209.31 | 2,048,362,239.95 |
| 营业收入(元) | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 | 14,779,338,038.83 | 9,608,487,688.13 | 5,216,325,209.31 | 2,048,362,239.95 |
| 二、营业总成本(元) | 9,367,986,663.92 | 7,538,302,925.66 | 3,845,819,942.09 | 15,261,136,182.24 | 11,523,036,237.17 | 7,511,355,752.14 | 3,462,247,927.81 | 14,499,491,519.71 | 9,460,052,029.32 | 5,112,811,350.40 | 2,036,877,238.51 |
| 营业成本(元) | 9,038,599,713.53 | 7,314,883,756.41 | 3,729,192,317.52 | 14,714,986,264.31 | 11,147,136,099.34 | 7,264,398,056.51 | 3,348,957,766.89 | 14,022,900,648.12 | 9,102,069,653.63 | 4,886,516,967.61 | 1,926,097,407.09 |
| 研发费用(元) | 63,965,073.40 | 43,163,606.51 | 11,970,211.75 | 84,602,314.24 | 44,779,680.74 | 31,401,306.33 | 9,561,776.05 | 49,705,816.58 | 36,156,165.75 | 21,873,163.90 | 6,996,411.23 |
| 营业税金及附加(元) | 19,234,744.92 | 13,125,476.45 | 6,666,364.77 | 39,331,668.25 | 31,669,629.54 | 24,425,179.16 | 14,466,546.86 | 43,554,008.52 | 31,221,497.02 | 16,332,878.51 | 8,049,120.91 |
| 销售费用(元) | 15,879,699.00 | 10,756,872.55 | 5,815,991.19 | 38,779,408.77 | 22,673,588.39 | 9,354,630.51 | 4,933,848.41 | 27,527,507.28 | 23,626,203.73 | 15,632,912.47 | 6,221,761.72 |
| 管理费用(元) | 144,487,293.94 | 90,800,649.59 | 52,403,851.83 | 189,808,708.18 | 142,040,587.16 | 91,432,682.94 | 45,875,864.49 | 198,355,429.20 | 138,694,541.03 | 89,718,017.34 | 41,564,604.41 |
| 财务费用(元) | 85,820,139.13 | 65,572,564.15 | 39,771,205.03 | 193,627,818.49 | 134,736,652.00 | 90,343,896.69 | 38,452,125.11 | 157,448,110.01 | 128,283,968.16 | 82,737,410.57 | 47,947,933.15 |
| 其中：利息费用(元) | 89,874,436.96 | 68,625,365.31 | 42,618,026.40 | 213,062,477.17 | 145,075,981.05 | 97,434,425.46 | 43,747,142.35 | 180,759,768.73 | 140,857,397.38 | 89,597,929.14 | 51,196,114.26 |
| 其中：利息收入(元) | 7,203,478.39 | 5,100,679.02 | 2,974,711.47 | 20,864,294.36 | 11,379,424.46 | 7,564,857.87 | 6,376,551.88 | 24,784,861.24 | 15,415,301.17 | 7,677,734.70 | 3,621,953.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 1,510,310.47 | - | - | - | 675,086.69 | - | - | - |
| 资产处置收益(元) | 567,787.42 | 83,936.06 | 30,442.65 | -502,299.50 | -366,417.32 | -362,519.32 | -328,892.35 | 460,201.49 | 338,226.70 | 211,993.40 | - |
| 资产减值损失(元) | -10,097,449.78 | -11,127,519.24 | -15,117,874.18 | -98,090,204.51 | -49,216,917.09 | -44,063,171.05 | 6,343,259.96 | -79,033,704.17 | -24,975,369.87 | -858,120.04 | 2,907,137.82 |
| 信用减值损失(元) | -83,097,456.59 | -73,062,084.96 | -4,577,419.16 | -108,042,926.31 | -60,281,463.21 | -41,654,089.51 | -33,145,250.07 | -79,866,344.67 | -33,236,005.14 | -22,719,196.99 | -5,108,836.12 |
| 其他收益(元) | 532,907.93 | 438,181.32 | 307,550.95 | 13,377,870.62 | 769,167.11 | 483,729.60 | 381,913.40 | 6,474,089.32 | 1,427,518.13 | 882,699.70 | 476,413.27 |
| 四、营业利润(元) | 78,588,736.96 | 58,304,121.57 | 18,141,799.49 | 76,081,202.61 | 91,984,773.43 | 55,334,379.41 | 15,514,762.37 | 128,555,847.78 | 91,990,028.63 | 81,031,234.98 | 9,759,716.41 |
| 加：营业外收入(元) | 113,388.99 | 102,275.02 | 102,272.93 | 1,110,975.64 | 1,006,138.11 | 880,600.38 | 860,486.85 | 1,408,230.79 | 655,571.47 | 204,697.37 | 154.71 |
| 减：营业外支出(元) | 9,020,025.27 | 8,982,544.56 | 26,415.44 | 11,534,570.71 | 1,069,483.19 | 511,539.19 | 500,932.78 | 1,123,880.21 | 1,211,262.21 | 728,956.71 | 333,587.20 |
| 五、利润总额(元) | 69,682,100.68 | 49,423,852.03 | 18,217,656.98 | 65,657,607.54 | 91,921,428.35 | 55,703,440.60 | 15,874,316.44 | 128,840,198.36 | 91,434,337.89 | 80,506,975.64 | 9,426,283.92 |
| 减：所得税费用(元) | 56,369,283.45 | 39,523,014.33 | 13,846,803.88 | 45,284,076.74 | 55,073,772.54 | 36,525,980.82 | 11,994,057.17 | 50,063,631.31 | 35,534,357.49 | 22,445,347.34 | 6,500,826.62 |
| 六、净利润(元) | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 | 55,899,980.40 | 58,061,628.30 | 2,925,457.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 | 55,899,980.40 | 58,061,628.30 | 2,925,457.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 7,962,069.25 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 | 6,633,213.33 | 2,116,794.85 | 23,526,564.29 | -4,162,797.16 |
| 少数股东损益(元) | - | - | - | 12,411,461.55 | 14,289,875.89 | 14,873,122.79 | 12,426,872.22 | 72,143,353.72 | 53,783,185.55 | 34,535,064.01 | 7,088,254.46 |
| 扣除非经常性损益后的净利润(元) | 13,961,577.14 | 17,504,873.83 | 4,192,124.34 | 1,145,871.40 | 20,330,909.12 | 1,389,086.52 | -8,857,888.25 | 1,692,356.65 | 364,872.56 | 22,169,257.19 | -5,073,784.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.02 | 0.04 | 0.11 | 0.02 | -0.04 | 0.03 | 0.01 | 0.11 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.02 | 0.04 | 0.11 | 0.02 | -0.04 | 0.03 | 0.01 | 0.11 | -0.02 |
| 九、综合收益总额(元) | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 | 55,899,980.40 | 58,061,628.30 | 2,925,457.30 |
| 归属于母公司所有者的综合收益总额(元) | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 7,962,069.25 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 | 6,633,213.33 | 2,116,794.85 | 23,526,564.29 | -4,162,797.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 12,411,461.55 | 14,289,875.89 | 14,873,122.79 | 12,426,872.22 | 72,143,353.72 | 53,783,185.55 | 34,535,064.01 | 7,088,254.46 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-04 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-01 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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