| 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) | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 | 2,254,023,152.31 | 1,682,136,838.55 | 1,056,844,013.03 | 517,060,406.55 | 2,271,115,116.23 | 1,665,672,077.50 | 1,025,554,967.08 | 491,680,986.58 |
| 营业收入(元) | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 | 2,254,023,152.31 | 1,682,136,838.55 | 1,056,844,013.03 | 517,060,406.55 | 2,271,115,116.23 | 1,665,672,077.50 | 1,025,554,967.08 | 491,680,986.58 |
| 二、营业总成本(元) | 1,619,932,737.05 | 1,046,825,317.66 | 528,648,369.33 | 2,079,314,249.95 | 1,590,642,856.00 | 1,058,697,645.07 | 549,437,980.37 | 2,033,016,252.27 | 1,536,278,622.63 | 963,816,138.30 | 484,349,054.04 |
| 营业成本(元) | 1,154,012,847.14 | 745,419,733.65 | 391,335,110.74 | 1,452,584,331.51 | 1,125,508,050.14 | 750,984,671.07 | 383,889,507.05 | 1,460,682,454.66 | 1,122,796,720.28 | 699,631,644.85 | 353,737,950.05 |
| 研发费用(元) | 246,481,957.56 | 156,602,430.59 | 61,012,168.23 | 321,362,546.49 | 230,044,724.32 | 149,025,604.30 | 84,307,152.35 | 268,936,770.62 | 180,845,130.20 | 120,563,564.67 | 65,490,550.02 |
| 营业税金及附加(元) | 10,133,709.25 | 5,977,183.28 | 3,295,779.45 | 13,515,975.73 | 7,709,220.44 | 4,620,239.12 | 3,187,007.77 | 15,308,935.29 | 8,657,796.38 | 6,218,783.20 | 3,040,300.48 |
| 销售费用(元) | 106,831,720.83 | 72,631,528.25 | 32,554,357.30 | 166,954,946.60 | 112,871,624.84 | 76,717,249.23 | 35,211,495.38 | 150,543,366.43 | 104,607,736.91 | 63,159,279.08 | 27,785,621.36 |
| 管理费用(元) | 94,506,158.42 | 60,778,893.89 | 38,713,769.25 | 117,532,610.46 | 107,037,675.83 | 72,355,138.20 | 40,581,526.43 | 136,194,109.80 | 120,564,234.14 | 76,138,701.96 | 35,023,932.31 |
| 财务费用(元) | 7,966,343.85 | 5,415,548.00 | 1,737,184.36 | 7,363,839.16 | 7,471,560.43 | 4,994,743.15 | 2,261,291.39 | 1,350,615.47 | -1,192,995.28 | -1,895,835.46 | -729,300.18 |
| 其中：利息费用(元) | 11,668,861.68 | 8,028,296.53 | 3,024,032.01 | 14,421,393.09 | 10,528,689.49 | 7,596,538.67 | 12,700,726.45 | 12,700,726.45 | 8,471,748.54 | 4,063,967.91 | 2,245,292.33 |
| 其中：利息收入(元) | 3,710,937.68 | 2,996,645.65 | 1,407,122.50 | 7,153,499.56 | 3,474,828.22 | 2,704,216.68 | 11,514,724.63 | 11,514,724.63 | 9,737,596.36 | 6,441,075.30 | 3,066,959.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 542,676.30 | 393,802.30 | - | 41,797,359.08 | 322,190.73 | 215,597.62 | - | 73,000.72 | - | - | - |
| 加：投资收益(元) | 3,565,228.47 | -1,459,457.78 | -2,213,393.78 | 12,365,027.49 | 8,963,576.02 | 3,864,688.33 | 1,267,018.70 | 12,247,652.26 | 9,127,252.07 | 4,969,202.04 | -895,318.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,721,044.93 | -2,621,708.72 | - | 2,125,624.71 | -1,339,555.05 | -3,436,335.60 | - | 389,989.61 | -1,444,647.37 | -1,444,647.37 | - |
| 资产处置收益(元) | - | - | - | -47,612.63 | - | - | - | -36,225.95 | - | - | - |
| 资产减值损失(元) | -526,559.01 | 558,018.27 | -162,596.12 | 556,855.81 | 586,376.11 | -11,097.35 | 1,354.77 | -40,637.86 | 250,749.85 | 498,151.99 | 66,248.45 |
| 信用减值损失(元) | -12,285,234.98 | -9,754,299.82 | 848,834.00 | -31,349,300.71 | -14,796,224.31 | -8,882,186.51 | 808,290.86 | -31,701,220.61 | -9,623,065.24 | -11,824,312.50 | -1,047,467.53 |
| 其他收益(元) | 14,206,195.88 | 10,759,956.48 | 8,253,129.06 | 48,625,891.31 | 38,366,431.89 | 26,356,227.73 | 10,925,776.55 | 34,025,044.77 | 20,907,566.54 | 11,497,505.19 | 7,054,496.84 |
| 四、营业利润(元) | 90,736,014.70 | 24,592,919.83 | 18,443,834.06 | 246,657,122.71 | 124,936,332.99 | 19,689,597.78 | -19,375,132.94 | 252,666,477.29 | 150,055,958.09 | 66,879,375.50 | 12,509,892.19 |
| 加：营业外收入(元) | 257,536.95 | 208,294.92 | 61,704.28 | 533,639.83 | 349,497.92 | 284,271.43 | 197,737.95 | 473,393.89 | 651,668.32 | 117,758.77 | 160,954.89 |
| 减：营业外支出(元) | 286,738.99 | 54,404.26 | 31,077.32 | 1,594,002.89 | 189,539.23 | 120,461.82 | 34,595.49 | 276,933.20 | 166,450.63 | 37,725.29 | 1,325.82 |
| 五、利润总额(元) | 90,706,812.66 | 24,746,810.49 | 18,474,461.02 | 245,596,759.65 | 125,096,291.68 | 19,853,407.39 | -19,211,990.48 | 252,862,937.98 | 150,541,175.78 | 66,959,408.98 | 12,669,521.26 |
| 减：所得税费用(元) | -2,813,691.25 | -2,256,196.46 | 159,916.86 | -12,219,862.69 | -2,381,431.96 | -2,418,061.72 | -1,509,830.13 | -1,698,894.00 | -3,401,613.87 | -2,599,044.12 | -1,971,450.63 |
| 六、净利润(元) | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 | 257,816,622.34 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 254,561,831.98 | 153,942,789.65 | 69,558,453.10 | 14,640,971.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 | 257,816,622.34 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 254,561,831.98 | 153,942,789.65 | 69,558,453.10 | 14,640,971.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,659,084.59 | 29,709,156.64 | 20,384,487.61 | 254,403,464.63 | 128,453,632.88 | 22,141,447.45 | -17,504,830.23 | 249,465,153.15 | 152,664,377.19 | 67,713,548.48 | 13,940,583.28 |
| 少数股东损益(元) | -1,138,580.68 | -2,706,149.69 | -2,069,943.45 | 3,413,157.71 | -975,909.24 | 130,021.66 | -197,330.12 | 5,096,678.83 | 1,278,412.46 | 1,844,904.62 | 700,388.61 |
| 扣除非经常性损益后的净利润(元) | 88,580,200.49 | 25,287,765.67 | 18,150,094.67 | 185,897,866.47 | 109,156,345.81 | 12,289,634.85 | -19,229,448.17 | 224,708,334.33 | 139,075,371.47 | 57,723,226.65 | 9,696,377.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.07 | 0.05 | 0.63 | 0.32 | 0.05 | -0.04 | 0.63 | 0.38 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.07 | 0.05 | 0.62 | 0.31 | 0.05 | -0.04 | 0.62 | 0.38 | 0.17 | 0.03 |
| 八、其他综合收益(元) | -9,369,857.59 | -5,001,699.92 | - | 1,318,884.01 | - | - | - | 9,071,579.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,824,348.12 | -5,001,699.92 | - | 1,318,884.01 | - | - | - | 9,071,579.87 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -2,545,509.47 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 84,150,646.32 | 22,001,307.03 | 18,314,544.16 | 259,135,506.35 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 263,633,411.85 | 153,942,789.65 | 69,558,453.10 | 14,640,971.89 |
| 归属于母公司所有者的综合收益总额(元) | 87,834,736.47 | 24,707,456.72 | 20,384,487.61 | 255,722,348.64 | 128,453,632.88 | 22,141,447.45 | -17,504,830.23 | 258,536,733.02 | 152,664,377.19 | 67,713,548.48 | 13,940,583.28 |
| 归属于少数股东的综合收益总额(元) | -3,684,090.15 | -2,706,149.69 | -2,069,943.45 | 3,413,157.71 | -975,909.24 | 130,021.66 | -197,330.12 | 5,096,678.83 | 1,278,412.46 | 1,844,904.62 | 700,388.61 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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