| 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) | 3,235,469,610.27 | 2,225,319,754.46 | 1,237,408,296.37 | 4,430,412,450.51 | 3,212,357,594.74 | 2,204,845,065.75 | 1,121,966,149.54 | 3,969,198,674.06 | 2,682,648,601.59 | 1,758,269,422.75 | 910,012,727.88 |
| 营业收入(元) | 3,235,469,610.27 | 2,225,319,754.46 | 1,237,408,296.37 | 4,430,412,450.51 | 3,212,357,594.74 | 2,204,845,065.75 | 1,121,966,149.54 | 3,969,198,674.06 | 2,682,648,601.59 | 1,758,269,422.75 | 910,012,727.88 |
| 二、营业总成本(元) | 3,211,095,776.40 | 2,201,464,225.02 | 1,215,251,341.39 | 4,344,720,824.45 | 3,132,067,147.14 | 2,132,672,717.94 | 1,067,515,461.18 | 3,906,997,679.33 | 2,650,333,297.71 | 1,733,468,219.19 | 893,181,279.66 |
| 营业成本(元) | 2,956,968,916.08 | 2,039,797,580.23 | 1,136,598,621.14 | 4,062,812,564.02 | 2,924,146,519.71 | 1,994,456,081.93 | 1,003,363,372.06 | 3,653,773,924.63 | 2,490,757,618.98 | 1,629,547,052.36 | 841,427,248.42 |
| 研发费用(元) | 12,565,314.67 | 9,322,429.66 | 4,797,456.92 | 19,320,715.88 | 14,122,063.35 | 9,222,113.48 | 4,671,770.57 | 17,707,719.44 | 13,096,920.83 | 8,659,216.61 | 4,976,547.82 |
| 营业税金及附加(元) | 5,808,090.97 | 3,792,390.96 | 1,878,781.20 | 7,500,955.81 | 5,003,347.59 | 3,553,998.03 | 2,046,980.57 | 6,772,836.04 | 4,546,048.11 | 2,905,518.44 | 1,497,505.11 |
| 销售费用(元) | 180,912,080.87 | 112,209,368.32 | 53,858,024.16 | 190,621,758.50 | 143,155,370.65 | 94,603,268.16 | 43,867,160.00 | 161,805,358.82 | 107,594,996.66 | 69,711,827.29 | 34,637,385.49 |
| 管理费用(元) | 48,263,363.14 | 32,240,316.64 | 16,035,880.23 | 57,472,198.28 | 42,071,281.81 | 28,737,999.63 | 12,449,517.47 | 59,634,529.75 | 30,327,447.10 | 19,743,688.79 | 9,033,790.72 |
| 财务费用(元) | 6,578,010.67 | 4,102,139.21 | 2,082,577.74 | 6,992,631.96 | 3,568,564.03 | 2,099,256.71 | 1,116,660.51 | 7,303,310.65 | 4,010,266.03 | 2,900,915.70 | 1,608,802.10 |
| 其中：利息费用(元) | 7,392,613.53 | 5,082,217.33 | 2,496,778.82 | 6,582,689.83 | 4,410,068.34 | 2,290,815.89 | 1,345,320.58 | 6,424,878.88 | 3,959,861.66 | 2,850,242.30 | 1,240,716.67 |
| 其中：利息收入(元) | 3,182,109.29 | 2,486,590.36 | 1,084,694.81 | 2,268,446.49 | 2,696,419.23 | 1,578,115.22 | 1,350,048.35 | 2,377,891.21 | 1,662,091.52 | 970,970.66 | 275,096.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -468,072.44 | -394,329.92 | -20,452.37 | 1,540,241.15 | 403,817.23 | 408,561.78 | 31,603.30 | -4,291,202.16 | -1,535,038.78 | -718,954.67 | -141,351.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,021,706.32 | -1,495,596.28 | -556,087.61 | -862,513.51 | -713,580.33 | 164,158.67 | - | -1,202,431.03 | -1,282,602.88 | -380,643.88 | -209,432.66 |
| 资产处置收益(元) | -496,970.10 | -598,652.61 | -31,613.64 | -52,690.45 | 1,417.18 | 3,526.82 | - | -79,179.74 | 611.77 | 611.77 | 611.77 |
| 资产减值损失(元) | 816,311.42 | 684,534.60 | 636,781.83 | -9,093,615.87 | -2,794,608.04 | -1,198,892.71 | -2,457,274.74 | -8,417,449.97 | -3,223,376.87 | -6,517,336.03 | -3,811,590.44 |
| 信用减值损失(元) | -15,381,890.49 | -16,141,199.06 | -17,055,956.13 | -13,159,533.04 | -21,004,426.79 | -18,490,615.91 | -17,887,426.87 | -11,611,583.21 | -20,257,979.66 | -17,183,295.38 | -5,929,230.65 |
| 其他收益(元) | 1,391,409.14 | 1,118,871.15 | 761,647.73 | 3,672,019.48 | 3,148,593.67 | 2,932,439.20 | 268,605.35 | 9,372,758.32 | 7,196,085.02 | 4,081,663.66 | 2,629,364.94 |
| 四、营业利润(元) | 10,234,621.40 | 8,524,753.60 | 6,447,362.40 | 68,598,047.33 | 60,045,240.85 | 55,827,366.99 | 34,406,195.40 | 47,174,337.97 | 14,495,605.36 | 4,463,892.91 | 9,579,251.88 |
| 加：营业外收入(元) | 917,395.36 | 801,529.23 | 65,888.42 | 1,655,279.73 | 1,456,103.76 | 1,393,111.52 | 46,148.13 | 168,257.87 | 245,637.53 | 78,384.51 | 95,757.17 |
| 减：营业外支出(元) | 770,923.93 | 494,303.74 | 110,265.68 | 371,454.25 | 187,647.58 | 231,066.50 | 65,060.50 | 2,452,594.75 | 297,250.44 | 35,932.77 | 18,971.80 |
| 五、利润总额(元) | 10,381,092.83 | 8,831,979.09 | 6,402,985.14 | 69,881,872.81 | 61,313,697.03 | 56,989,412.01 | 34,387,283.03 | 44,890,001.09 | 14,443,992.45 | 4,506,344.65 | 9,656,037.25 |
| 减：所得税费用(元) | -92,078.43 | -1,159,398.97 | -791,181.36 | 13,108,246.39 | 11,667,976.73 | 10,335,438.91 | 4,879,298.21 | 8,754,407.72 | 5,019,572.92 | 2,999,592.10 | 2,241,620.70 |
| 六、净利润(元) | 10,473,171.26 | 9,991,378.06 | 7,194,166.50 | 56,773,626.42 | 49,645,720.30 | 46,653,973.10 | 29,507,984.82 | 36,135,593.37 | 9,424,419.53 | 1,506,752.55 | 7,414,416.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,473,171.26 | 9,991,378.06 | 7,194,166.50 | 56,773,626.42 | 51,987,158.48 | 46,653,973.10 | 29,507,984.82 | 36,135,593.37 | 9,424,419.53 | 1,506,752.55 | 7,414,416.55 |
| 终止经营净利润(元) | - | - | - | - | -2,341,438.18 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,931,460.39 | 12,095,746.45 | 9,225,531.31 | 59,532,026.96 | 50,157,269.26 | 46,717,668.57 | 31,632,639.16 | 42,015,206.23 | 16,777,963.96 | 7,291,452.29 | 9,136,693.85 |
| 少数股东损益(元) | -3,458,289.13 | -2,104,368.39 | -2,031,364.81 | -2,758,400.54 | -511,548.96 | -63,695.47 | -2,124,654.34 | -5,879,612.86 | -7,353,544.43 | -5,784,699.74 | -1,722,277.30 |
| 扣除非经常性损益后的净利润(元) | 9,365,305.81 | 8,481,216.66 | 6,091,070.94 | 54,027,108.89 | 47,038,132.00 | 44,163,173.51 | 31,478,461.26 | 39,320,448.46 | 11,120,795.51 | 4,036,714.41 | 6,798,768.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 0.10 | 0.62 | 0.52 | 0.49 | 0.33 | 0.44 | 0.18 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.10 | 0.62 | 0.52 | 0.49 | 0.33 | 0.44 | 0.18 | 0.08 | 0.10 |
| 八、其他综合收益(元) | - | - | - | 1,497,000.00 | 1,497,000.00 | 1,497,000.00 | - | -1,497,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,497,000.00 | 1,497,000.00 | 1,497,000.00 | - | -1,497,000.00 | - | - | - |
| 九、综合收益总额(元) | 10,473,171.26 | 9,991,378.06 | 7,194,166.50 | 58,270,626.42 | 51,142,720.30 | 48,150,973.10 | 29,507,984.82 | 34,638,593.37 | 9,424,419.53 | 1,506,752.55 | 7,414,416.55 |
| 归属于母公司所有者的综合收益总额(元) | 13,931,460.39 | 12,095,746.45 | 9,225,531.31 | 61,029,026.96 | 51,654,269.26 | 48,214,668.57 | 31,632,639.16 | 40,518,206.23 | 16,777,963.96 | 7,291,452.29 | 9,136,693.85 |
| 归属于少数股东的综合收益总额(元) | -3,458,289.13 | -2,104,368.39 | -2,031,364.81 | -2,758,400.54 | -511,548.96 | -63,695.47 | -2,124,654.34 | -5,879,612.86 | -7,353,544.43 | -5,784,699.74 | -1,722,277.30 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-10 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 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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