| 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) | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 | 4,801,467,896.50 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 | 6,734,000,213.16 | 5,179,494,228.04 | 3,502,869,382.72 | 1,348,854,904.08 |
| 营业收入(元) | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 | 4,801,467,896.50 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 | 6,734,000,213.16 | 5,179,494,228.04 | 3,502,869,382.72 | 1,348,854,904.08 |
| 二、营业总成本(元) | 3,931,176,862.87 | 2,670,762,232.02 | 1,372,134,389.39 | 5,064,840,482.64 | 3,855,819,823.52 | 2,647,869,105.76 | 1,463,656,859.08 | 6,138,168,066.30 | 4,472,670,116.21 | 2,880,444,548.94 | 1,054,825,268.18 |
| 营业成本(元) | 3,759,080,809.91 | 2,553,393,518.46 | 1,311,895,562.38 | 4,763,324,987.27 | 3,612,477,200.83 | 2,471,081,349.08 | 1,366,443,981.75 | 5,777,564,978.52 | 4,208,600,572.24 | 2,703,642,100.45 | 967,632,858.99 |
| 研发费用(元) | 125,910,528.71 | 87,353,433.57 | 44,884,460.29 | 233,533,795.59 | 190,767,103.59 | 141,709,938.79 | 73,582,866.53 | 316,578,289.18 | 229,682,351.03 | 156,672,789.07 | 74,519,207.02 |
| 营业税金及附加(元) | 9,138,743.92 | 4,889,153.88 | 2,312,926.46 | 8,150,716.21 | 6,038,594.39 | 4,062,690.24 | 2,141,659.47 | 11,657,816.37 | 9,445,427.39 | 4,334,645.98 | 1,459,066.07 |
| 销售费用(元) | 14,232,798.58 | 9,602,154.96 | 5,089,620.05 | 19,733,954.73 | 15,683,711.18 | 9,925,671.59 | 4,306,076.59 | 21,549,740.58 | 13,865,303.87 | 9,230,292.41 | 4,170,206.64 |
| 管理费用(元) | 35,112,342.54 | 22,878,925.51 | 11,841,995.83 | 53,445,290.11 | 37,518,159.70 | 25,623,362.17 | 12,963,490.82 | 66,421,366.25 | 42,668,095.02 | 30,503,928.40 | 14,815,157.20 |
| 财务费用(元) | -12,298,360.79 | -7,354,954.36 | -3,890,175.62 | -13,348,261.27 | -6,664,946.17 | -4,533,906.11 | 4,218,783.92 | -55,604,124.60 | -31,591,633.34 | -23,939,207.37 | -7,771,227.74 |
| 其中：利息费用(元) | - | - | - | 20,340.11 | - | - | - | 78,255.45 | - | - | 27,454.41 |
| 其中：利息收入(元) | 6,505,276.55 | 4,359,614.54 | 2,902,564.47 | 16,673,375.08 | 12,797,683.35 | 6,859,279.43 | 19,456,596.85 | 29,122,108.88 | 19,456,596.85 | 14,038,425.44 | -8,037,310.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,275,000.00 | 2,275,000.00 | - | 2,275,000.00 | 2,275,000.00 | 2,275,000.00 | - | 1,137,500.00 | 1,137,500.00 | 1,137,500.00 | - |
| 资产处置收益(元) | -267,507.97 | 22,094.37 | 22,094.37 | 21,565.97 | -10,875.55 | -15,675.70 | -15,675.70 | 138,202.93 | -36,113.59 | -36,113.59 | -36,113.59 |
| 资产减值损失(元) | -13,077,060.35 | -6,562,682.18 | -1,397,307.52 | -41,808,532.43 | -34,334,386.09 | -29,711,313.32 | -2,901,286.05 | -49,219,188.44 | -14,695,486.66 | -651,706.02 | 48,341.71 |
| 信用减值损失(元) | -3,987,832.37 | -3,771,193.23 | -5,035,142.43 | 221,450.54 | -2,454,867.44 | -1,268,043.86 | -3,550,843.32 | -144,088.03 | -2,952,551.13 | -4,217,130.68 | -4,189,576.77 |
| 其他收益(元) | 24,198,957.03 | 14,577,232.36 | 7,483,998.00 | 5,851,455.28 | 2,224,957.51 | 1,604,310.52 | 873,701.72 | 3,749,082.80 | 1,900,518.93 | 918,059.74 | 681,546.95 |
| 四、营业利润(元) | 100,419,331.82 | 73,244,190.85 | 54,404,819.23 | -296,811,646.78 | -279,658,115.43 | -191,079,749.97 | -65,730,329.99 | 551,493,656.12 | 692,177,979.38 | 619,575,443.23 | 290,533,834.20 |
| 加：营业外收入(元) | 4,917,913.69 | 721,062.87 | 19,438.73 | 1,972,927.22 | 1,649,616.01 | 1,099,355.79 | 751,360.55 | 1,497,578.41 | 425,165.12 | 194,942.09 | 229,070.08 |
| 减：营业外支出(元) | 17,008,023.07 | 8,978,502.17 | 8,732,094.72 | 4,152,544.90 | 1,489,858.59 | 684,014.64 | - | 10,994,868.58 | 10,754,356.04 | 9,624,849.22 | 6,059,210.66 |
| 五、利润总额(元) | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -298,991,264.46 | -279,498,358.01 | -190,664,408.82 | -64,978,969.44 | 541,996,365.95 | 681,848,788.46 | 610,145,536.10 | 284,703,693.62 |
| 减：所得税费用(元) | - | - | - | -27,432,620.58 | 5,850,704.99 | 991,223.76 | 4,538,928.20 | 31,013,954.87 | 102,387,767.45 | 91,574,485.59 | 42,765,333.44 |
| 六、净利润(元) | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 | 510,982,411.08 | 579,461,021.01 | 518,571,050.51 | 241,938,360.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 | 510,982,411.08 | 579,461,021.01 | 518,571,050.51 | 241,938,360.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -271,124,703.38 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 | 511,118,585.92 | 579,491,991.76 | 518,571,050.51 | 241,938,360.18 |
| 少数股东损益(元) | -260,996.82 | -230,517.23 | -170,564.93 | -433,940.50 | -168,116.65 | -117,119.17 | -63,481.91 | -136,174.84 | -30,970.75 | - | - |
| 扣除非经常性损益后的净利润(元) | 95,315,665.11 | 68,877,213.40 | 52,457,171.76 | -272,512,997.15 | -287,256,411.45 | -193,299,594.61 | -70,822,394.31 | 510,847,699.07 | 585,720,184.50 | 524,869,942.34 | 246,345,361.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.04 | -0.23 | -0.24 | -0.16 | -0.06 | 0.43 | 0.48 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.04 | -0.23 | -0.24 | -0.16 | -0.06 | 0.43 | 0.48 | 0.43 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 34,637,444.23 | - | - | - | 56,340,277.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 34,637,444.23 | - | - | - | 56,340,277.41 | - | - | - |
| 九、综合收益总额(元) | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -236,921,199.65 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 | 567,322,688.49 | 579,461,021.01 | 518,571,050.51 | 241,938,360.18 |
| 归属于母公司所有者的综合收益总额(元) | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -236,487,259.15 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 | 567,458,863.33 | 579,491,991.76 | 518,571,050.51 | 241,938,360.18 |
| 归属于少数股东的综合收益总额(元) | -260,996.82 | -230,517.23 | -170,564.93 | -433,940.50 | -168,116.65 | -117,119.17 | -63,481.91 | -136,174.84 | -30,970.75 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-03-29 | 2022-10-27 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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