| 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) | 1,932,312,096.54 | 1,126,594,083.11 | 447,255,741.92 | 2,377,327,750.08 | 1,807,579,025.39 | 1,134,172,565.16 | 478,530,821.70 | 2,172,250,836.17 | 1,790,957,490.46 | 1,090,570,708.78 | 452,184,138.89 |
| 营业收入(元) | 1,932,312,096.54 | 1,126,594,083.11 | 447,255,741.92 | 2,377,327,750.08 | 1,807,579,025.39 | 1,134,172,565.16 | 478,530,821.70 | 2,172,250,836.17 | 1,790,957,490.46 | 1,090,570,708.78 | 452,184,138.89 |
| 二、营业总成本(元) | 1,877,741,300.00 | 1,106,343,142.68 | 433,992,490.13 | 2,198,752,609.65 | 1,630,266,076.91 | 1,014,517,072.34 | 449,627,912.37 | 1,968,810,037.11 | 1,604,803,012.29 | 1,012,855,620.04 | 442,723,588.09 |
| 营业成本(元) | 1,622,496,279.97 | 948,767,410.52 | 370,493,145.78 | 1,945,166,460.40 | 1,471,558,059.23 | 927,620,067.61 | 394,691,897.52 | 1,803,362,316.82 | 1,506,958,776.26 | 921,059,651.00 | 398,124,755.72 |
| 研发费用(元) | 116,522,042.83 | 79,127,694.84 | 28,778,217.30 | 124,445,774.98 | 89,772,536.10 | 53,241,846.25 | 20,031,613.38 | 131,868,566.58 | 99,856,644.08 | 68,940,353.13 | 21,627,700.99 |
| 营业税金及附加(元) | 12,847,313.16 | 8,043,489.20 | 3,538,851.97 | 12,275,898.17 | 8,126,785.74 | 5,168,784.37 | 2,325,690.05 | 9,566,660.68 | 6,494,036.16 | 3,919,156.28 | 1,935,428.92 |
| 销售费用(元) | 17,289,750.28 | 10,450,520.31 | 4,667,705.03 | 24,202,901.79 | 17,105,027.25 | 10,866,201.00 | 4,095,477.48 | 14,998,770.58 | 10,840,036.84 | 7,011,137.14 | 3,414,660.12 |
| 管理费用(元) | 97,644,455.16 | 63,313,817.31 | 27,516,794.79 | 119,685,426.53 | 71,343,375.21 | 42,331,186.95 | 18,213,817.43 | 78,473,894.76 | 58,784,505.00 | 40,670,196.24 | 18,927,115.91 |
| 财务费用(元) | 10,941,458.59 | -3,359,789.50 | -1,002,224.74 | -27,023,852.22 | -27,639,706.62 | -24,711,013.84 | 10,269,416.51 | -69,460,172.31 | -78,130,986.05 | -28,744,873.75 | -1,306,073.57 |
| 其中：利息费用(元) | 25,309,149.43 | 17,659,192.25 | 9,450,898.88 | 4,390,157.27 | 4,232,630.09 | 3,891,785.17 | 3,197,235.61 | 6,251,157.41 | 5,075,208.29 | 3,910,647.99 | 1,549,550.39 |
| 其中：利息收入(元) | 9,079,084.73 | 6,588,064.89 | 4,406,728.21 | 12,906,301.63 | 9,805,668.64 | 7,391,848.62 | 3,097,758.27 | 12,127,631.45 | 8,659,963.47 | 5,772,434.40 | 2,366,860.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,960,871.38 | 3,731,695.92 | 2,154,782.18 | 2,605,426.61 | 4,465,977.64 | 610,569.32 | 3,808,960.98 | -1,718,825.01 | -5,195,551.95 | -1,942,187.11 | 311,977.02 |
| 加：投资收益(元) | 6,203,285.48 | 4,418,918.28 | -514,538.04 | -2,485,054.72 | -6,387,413.69 | -3,808,409.70 | -264,090.81 | -1,227,858.01 | 221,926.10 | 4,326,889.41 | 5,088,698.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -461,037.89 | -475,479.66 | -282,574.67 | -2,319,689.80 | -1,954,864.71 | -1,343,328.00 | -740,065.74 | -2,805,115.14 | -1,867,438.66 | -1,218,156.77 | -738,318.57 |
| 资产处置收益(元) | 22,583.86 | 24,483.52 | -5,514.95 | -49,767.77 | -124,229.95 | -124,233.54 | -41,301.95 | -1,018,331.91 | -837,103.80 | 26,071.33 | 208,107.67 |
| 资产减值损失(元) | -19,815,739.02 | -6,731,991.01 | -5,689,411.30 | -47,466,058.77 | -16,151,254.73 | -13,260,347.60 | -4,295,825.46 | -33,937,927.29 | -23,606,606.33 | -13,306,806.88 | -1,386,067.53 |
| 信用减值损失(元) | -1,764,708.68 | -220,294.96 | 654,888.08 | -10,361,000.81 | -11,195,224.73 | -11,802,750.30 | 4,138,056.61 | -3,757,815.94 | -1,211,298.62 | -585,070.44 | 1,181,603.56 |
| 其他收益(元) | 22,048,921.12 | 9,797,659.02 | 1,983,613.57 | 27,497,155.68 | 25,961,447.81 | 16,996,967.40 | 5,166,665.27 | 19,755,705.21 | 13,757,473.44 | 11,156,381.68 | 6,058,758.95 |
| 四、营业利润(元) | 69,226,010.68 | 31,271,411.20 | 11,847,071.33 | 148,315,840.65 | 173,882,250.83 | 108,267,288.40 | 37,415,373.97 | 181,535,746.11 | 169,283,317.01 | 77,390,366.73 | 20,923,629.37 |
| 加：营业外收入(元) | 154,563.35 | 45,839.52 | 30,612.04 | 911,560.26 | 93,937.19 | 40,341.87 | 5,208.51 | 1,084,301.26 | 1,855,109.47 | 1,095,030.80 | 916,301.23 |
| 减：营业外支出(元) | 1,809,756.73 | 495,217.78 | 19,665.03 | 3,070,705.35 | 2,111,341.50 | 396,720.56 | 306,351.00 | 4,583,498.93 | 2,152,261.43 | 1,985,859.95 | 337,078.06 |
| 五、利润总额(元) | 67,570,817.30 | 30,822,032.94 | 11,858,018.34 | 146,156,695.56 | 171,864,846.52 | 107,910,909.71 | 37,114,231.48 | 178,036,548.44 | 168,986,165.05 | 76,499,537.58 | 21,502,852.54 |
| 减：所得税费用(元) | -4,059,680.47 | -9,366,005.54 | -2,566,769.66 | 13,860,481.90 | 16,899,564.63 | 15,231,311.71 | 4,942,788.29 | 4,453,877.10 | 14,138,064.26 | 2,528,240.70 | 2,030,714.40 |
| 六、净利润(元) | 71,630,497.77 | 40,188,038.48 | 14,424,788.00 | 132,296,213.66 | 154,965,281.89 | 92,679,598.00 | 32,171,443.19 | 173,582,671.34 | 154,848,100.79 | 73,971,296.88 | 19,472,138.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,630,497.77 | 40,188,038.48 | 14,424,788.00 | 132,296,213.66 | 154,965,281.89 | 92,679,598.00 | 32,171,443.19 | 173,582,671.34 | 154,848,100.79 | 73,971,296.88 | 19,472,138.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,112,759.09 | 40,600,952.03 | 14,656,739.13 | 132,646,290.80 | 155,122,187.48 | 92,679,598.00 | 32,171,443.19 | 173,582,671.34 | 154,848,100.79 | 73,971,296.88 | 19,472,138.14 |
| 少数股东损益(元) | -482,261.32 | -412,913.55 | -231,951.13 | -350,077.14 | -156,905.59 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 45,378,021.86 | 26,656,319.97 | 10,895,139.65 | 110,917,075.65 | 132,750,023.90 | 78,502,504.43 | 22,641,538.91 | 160,323,471.07 | 146,409,667.26 | 63,560,744.49 | 11,051,131.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.12 | 0.04 | 0.39 | 0.46 | 0.27 | 0.10 | 0.51 | 0.46 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.19 | 0.09 | 0.04 | 0.39 | 0.46 | 0.27 | 0.10 | 0.51 | 0.46 | 0.22 | 0.06 |
| 八、其他综合收益(元) | -10,934,275.82 | -12,553,075.41 | -4,785,791.01 | -15,162,514.28 | 1,879,819.99 | 7,410,523.17 | 1,464,205.85 | 2,928,385.09 | 3,899,062.35 | -11,237.08 | 353,483.23 |
| 归属于母公司股东的其他综合收益(元) | -10,934,275.82 | -12,553,075.41 | -4,785,791.01 | -15,162,514.28 | 1,879,819.99 | 7,410,523.17 | 1,464,205.85 | 2,928,385.09 | 3,899,062.35 | -11,237.08 | 353,483.23 |
| 九、综合收益总额(元) | 60,696,221.95 | 27,634,963.07 | 9,638,996.99 | 117,133,699.38 | 156,845,101.88 | 100,090,121.17 | 33,635,649.04 | 176,511,056.43 | 158,747,163.14 | 73,960,059.80 | 19,825,621.37 |
| 归属于母公司所有者的综合收益总额(元) | 61,178,483.27 | 28,047,876.62 | 9,870,948.12 | 117,483,776.52 | 157,002,007.47 | 100,090,121.17 | 33,635,649.04 | 176,511,056.43 | 158,747,163.14 | 73,960,059.80 | 19,825,621.37 |
| 归属于少数股东的综合收益总额(元) | -482,261.32 | -412,913.55 | -231,951.13 | -350,077.14 | -156,905.59 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 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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