| 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) | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 | 5,640,648,861.97 | 4,381,605,653.52 | 2,889,799,337.23 | 1,341,865,014.11 |
| 营业收入(元) | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 | 5,640,648,861.97 | 4,381,605,653.52 | 2,889,799,337.23 | 1,341,865,014.11 |
| 二、营业总成本(元) | 4,469,498,119.03 | 2,759,073,272.33 | 1,284,245,433.91 | 4,952,707,358.53 | 3,907,686,156.00 | 2,563,162,071.19 | 1,234,523,126.60 | 5,412,383,371.74 | 4,175,300,527.13 | 2,716,975,137.95 | 1,228,382,751.69 |
| 营业成本(元) | 4,097,834,842.07 | 2,521,728,807.35 | 1,173,004,645.66 | 4,495,141,053.99 | 3,576,067,917.99 | 2,353,064,590.84 | 1,136,443,476.56 | 4,984,990,253.18 | 3,874,609,231.20 | 2,525,899,471.43 | 1,149,982,380.78 |
| 研发费用(元) | 13,021,289.50 | 8,216,426.46 | 4,654,075.62 | 18,548,445.61 | 15,565,142.19 | 10,518,501.08 | 4,809,797.91 | 18,934,211.55 | 13,303,890.61 | 7,522,100.03 | 2,798,080.08 |
| 营业税金及附加(元) | 8,907,943.05 | 6,568,556.83 | 2,948,728.73 | 12,006,388.53 | 8,904,003.18 | 5,403,716.87 | 2,860,993.96 | 7,078,508.73 | 2,521,912.46 | 1,902,220.50 | 432,376.39 |
| 销售费用(元) | 258,628,778.65 | 158,783,225.38 | 75,261,862.81 | 312,325,484.12 | 214,133,142.97 | 135,642,252.63 | 58,000,126.76 | 270,097,750.11 | 183,091,683.16 | 115,492,775.00 | 49,607,454.74 |
| 管理费用(元) | 67,437,633.43 | 43,628,717.96 | 18,999,877.79 | 77,818,327.46 | 55,345,109.31 | 33,676,390.09 | 15,175,623.52 | 56,959,744.96 | 40,476,523.32 | 24,627,044.03 | 12,459,766.44 |
| 财务费用(元) | 23,667,632.33 | 20,147,538.35 | 9,376,243.30 | 36,867,658.82 | 37,670,840.36 | 24,856,619.68 | 17,233,107.89 | 74,322,903.21 | 61,297,286.38 | 41,531,526.96 | 13,102,693.26 |
| 其中：利息费用(元) | 23,930,266.90 | 19,741,441.24 | 12,120,078.29 | 39,505,821.75 | 41,240,664.73 | 26,401,668.70 | 15,223,452.29 | 47,424,383.98 | 34,886,457.87 | 24,473,586.69 | 12,673,012.86 |
| 其中：利息收入(元) | 3,959,056.70 | 2,523,533.12 | 1,533,396.76 | 5,312,732.21 | 3,038,329.93 | 2,109,882.86 | 707,971.37 | 3,592,719.70 | 2,275,616.84 | 1,447,449.51 | 584,710.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -302,608.42 | 6,268,100.35 | 4,201,100.00 | 4,160,800.00 | 3,095,300.00 | 5,884,281.47 | 2,560,689.42 | -2,363.58 | 123,781.11 |
| 加：投资收益(元) | -10,987,768.54 | -5,912,342.42 | -3,167,535.27 | -15,123,359.20 | -2,846,779.83 | -4,131,549.03 | -3,690,128.03 | -905,289.25 | -138,201.80 | 364,442.11 | 128,928.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,998,207.80 | -2,082,863.94 | -932,938.48 | -4,040,872.09 | -1,581,021.75 | -1,143,029.13 | -532,326.61 | -1,000,367.36 | - | - | - |
| 资产处置收益(元) | 24,420.79 | 26,951.61 | 24,420.77 | 29,844.24 | 88,460.54 | 23,164.56 | 10,222.51 | 3,126.36 | 367,210.21 | 3,126.36 | 3,126.36 |
| 资产减值损失(元) | -83,841,490.01 | -62,576,784.60 | -35,829,821.86 | -82,941,441.04 | -66,028,862.57 | -49,610,176.94 | -20,296,935.68 | -81,438,873.60 | -69,964,086.30 | -69,515,908.54 | -31,751,887.16 |
| 信用减值损失(元) | -29,456,617.66 | -15,465,505.30 | -6,523,348.86 | -11,019,862.20 | -5,243,959.25 | -381,211.66 | 3,565,652.46 | 8,730,986.30 | 4,085,353.56 | 8,848,258.39 | 9,776,673.85 |
| 其他收益(元) | 584,679.81 | 486,184.34 | 290,398.02 | 749,245.13 | 340,211.01 | 337,961.01 | 333,461.01 | 359,148.79 | 344,989.90 | 344,989.90 | 59,889.72 |
| 四、营业利润(元) | 67,541,799.21 | 38,055,679.40 | 23,946,857.46 | 48,139,255.86 | 51,786,625.47 | 34,849,592.00 | 26,915,132.26 | 160,898,870.30 | 143,561,081.38 | 112,866,743.92 | 91,822,775.26 |
| 加：营业外收入(元) | 8,806,303.60 | 8,740,796.59 | 5,180,473.43 | 4,780,827.68 | 1,235,143.65 | 1,137,518.64 | 475,303.43 | 15,613,667.49 | 9,893,030.91 | 9,557,356.55 | 212,413.84 |
| 减：营业外支出(元) | 683,510.91 | 315,260.62 | 9,020.83 | 1,476,047.59 | 2,747,890.11 | 706,423.89 | 135,180.38 | 1,751,996.40 | 2,193,877.72 | 1,149,790.22 | 1,149,524.20 |
| 五、利润总额(元) | 75,664,591.90 | 46,481,215.37 | 29,118,310.06 | 51,444,035.95 | 50,273,879.01 | 35,280,686.75 | 27,255,255.31 | 174,760,541.39 | 151,260,234.57 | 121,274,310.25 | 90,885,664.90 |
| 减：所得税费用(元) | 25,625,263.50 | 13,377,906.75 | 7,517,543.02 | 18,038,963.35 | 16,537,431.80 | 10,234,656.09 | 6,249,506.91 | 42,952,247.99 | 33,938,713.90 | 29,664,880.59 | 21,048,509.55 |
| 六、净利润(元) | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 | 33,405,072.60 | 33,736,447.21 | 25,046,030.66 | 21,005,748.40 | 131,808,293.40 | 117,321,520.67 | 91,609,429.66 | 69,837,155.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 | 33,405,072.60 | 33,736,447.21 | 25,046,030.66 | 21,005,748.40 | 131,808,293.40 | 117,321,520.67 | 91,609,429.66 | 69,837,155.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,484,429.17 | 36,629,356.02 | 22,133,160.66 | 33,992,355.73 | 33,063,374.36 | 24,177,938.28 | 20,234,134.21 | 132,329,646.49 | 117,942,037.06 | 91,830,333.66 | 69,872,780.52 |
| 少数股东损益(元) | -3,445,100.77 | -3,526,047.40 | -532,393.62 | -587,283.13 | 673,072.85 | 868,092.38 | 771,614.19 | -521,353.09 | -620,516.39 | -220,904.00 | -35,625.17 |
| 扣除非经常性损益后的净利润(元) | 49,437,382.99 | 30,672,965.32 | 18,477,527.78 | 27,648,793.65 | 30,433,283.53 | 21,484,856.58 | 20,041,885.24 | 116,179,409.37 | 109,912,703.69 | 85,464,639.39 | 70,651,802.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.03 | 0.05 | 0.05 | 0.04 | 0.03 | 0.21 | 0.19 | 0.15 | 0.17 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.03 | 0.05 | 0.06 | 0.04 | 0.03 | 0.21 | 0.19 | 0.15 | 0.17 |
| 八、其他综合收益(元) | -41,731,472.94 | -12,633,263.51 | 1,614,395.37 | 2,566,024.16 | 22,419,250.48 | 29,143,605.13 | -5,528,294.66 | 43,440,722.30 | 55,474,746.35 | 32,025,617.97 | -1,063,078.27 |
| 归属于母公司股东的其他综合收益(元) | -41,718,903.45 | -12,524,873.61 | 1,681,203.38 | 2,639,766.90 | 22,561,596.32 | 29,342,600.35 | -5,425,848.87 | 43,373,061.78 | 55,535,794.95 | 32,295,777.93 | -1,066,674.28 |
| 归属于少数股东的其他综合收益(元) | -12,569.49 | -108,389.90 | -66,808.01 | -73,742.74 | -142,345.84 | -198,995.22 | -102,445.79 | 67,660.52 | -61,048.60 | -270,159.96 | 3,596.01 |
| 九、综合收益总额(元) | 8,307,855.46 | 20,470,045.11 | 23,215,162.41 | 35,971,096.76 | 56,155,697.69 | 54,189,635.79 | 15,477,453.74 | 175,249,015.70 | 172,796,267.02 | 123,635,047.63 | 68,774,077.08 |
| 归属于母公司所有者的综合收益总额(元) | 11,765,525.72 | 24,104,482.41 | 23,814,364.04 | 36,632,122.63 | 55,624,970.68 | 53,520,538.63 | 14,808,285.34 | 175,702,708.27 | 173,477,832.01 | 124,126,111.59 | 68,806,106.24 |
| 归属于少数股东的综合收益总额(元) | -3,457,670.26 | -3,634,437.30 | -599,201.63 | -661,025.87 | 530,727.01 | 669,097.16 | 669,168.40 | -453,692.57 | -681,564.99 | -491,063.96 | -32,029.16 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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