| 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) | 1,838,289,686.09 | 1,148,451,821.02 | 544,935,917.11 | 2,105,249,607.06 | 1,581,745,922.68 | 998,882,650.75 | 431,749,545.61 | 1,572,568,513.46 | 1,220,690,810.65 | 923,353,530.08 | 572,751,113.34 |
| 营业收入(元) | 1,838,289,686.09 | 1,148,451,821.02 | 544,935,917.11 | 2,105,249,607.06 | 1,581,745,922.68 | 998,882,650.75 | 431,749,545.61 | 1,572,568,513.46 | 1,220,690,810.65 | 923,353,530.08 | 572,751,113.34 |
| 二、营业总成本(元) | 1,796,999,850.39 | 1,119,230,709.79 | 536,883,556.59 | 2,086,359,153.26 | 1,537,141,757.31 | 968,977,169.00 | 453,712,775.31 | 1,522,755,355.88 | 1,154,746,951.75 | 825,328,601.22 | 500,478,382.66 |
| 营业成本(元) | 1,601,889,294.16 | 1,011,156,399.21 | 482,745,672.58 | 1,850,526,393.88 | 1,383,388,167.53 | 887,877,135.35 | 398,233,384.21 | 1,420,088,044.40 | 1,058,220,153.70 | 754,167,597.87 | 456,703,498.42 |
| 研发费用(元) | 35,548,218.01 | 22,154,291.19 | 9,612,140.03 | 31,606,065.08 | 24,136,595.38 | 14,102,638.36 | 5,288,254.19 | 8,832,173.18 | 7,450,966.50 | 5,115,798.84 | 2,271,784.38 |
| 营业税金及附加(元) | 13,940,483.58 | 8,769,781.93 | 4,854,136.48 | 21,266,458.16 | 15,219,471.33 | 10,758,116.74 | 3,614,871.36 | 20,156,552.57 | 16,744,238.54 | 12,699,619.05 | 4,668,318.49 |
| 销售费用(元) | 88,864,953.67 | 58,296,720.60 | 30,334,217.16 | 105,940,801.66 | 81,550,542.21 | 53,188,088.48 | 19,598,276.87 | 56,000,659.69 | 39,508,030.90 | 25,973,881.83 | 12,831,751.87 |
| 管理费用(元) | 78,821,539.31 | 53,049,816.63 | 24,193,496.93 | 114,610,146.63 | 77,104,491.39 | 41,919,522.70 | 24,522,246.65 | 78,962,786.43 | 91,611,886.30 | 60,407,574.15 | 23,525,382.77 |
| 财务费用(元) | -22,064,638.34 | -34,196,299.77 | -14,856,106.59 | -37,590,712.15 | -44,257,510.53 | -38,868,332.63 | 2,455,742.02 | -61,284,860.39 | -58,788,324.19 | -33,035,870.52 | 477,646.73 |
| 其中：利息费用(元) | 17,827,071.93 | 11,245,405.14 | 4,539,454.71 | 15,353,607.99 | 11,336,004.31 | 6,504,655.44 | 2,116,942.56 | 1,661,620.96 | 1,335,833.38 | 1,123,775.60 | 358,563.64 |
| 其中：利息收入(元) | 52,601,631.10 | 34,119,172.87 | 16,827,549.92 | 44,706,303.58 | 31,190,153.73 | 18,921,458.55 | 8,456,107.42 | 28,697,117.42 | 18,421,638.04 | 8,968,326.90 | 728,139.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 37,059,013.44 | 25,751,542.32 | 11,323,317.77 | 60,190,058.51 | 41,980,258.90 | 27,349,315.13 | 26,281,577.03 | 51,458,139.85 | 57,346,466.53 | 37,847,455.84 | 27,622,022.60 |
| 加：投资收益(元) | 13,338,656.88 | 9,664,159.18 | 6,722,350.31 | 22,758,804.19 | 12,420,276.75 | 10,366,953.31 | 4,097,610.88 | 14,238,438.38 | 11,262,625.86 | 10,436,076.66 | 7,372,609.14 |
| 资产处置收益(元) | -2,322.57 | -4,325.80 | -8,127.18 | 871,650.12 | -83,971.26 | -108,583.62 | -6,632.48 | 431,828.02 | 237,407.36 | - | - |
| 资产减值损失(元) | -42,547,150.18 | -34,790,274.55 | -29,368,758.08 | -253,884,666.39 | -113,383,790.16 | -86,927,479.20 | -34,872,550.04 | -143,685,999.64 | -101,146,211.84 | -59,659,516.34 | -32,517,318.50 |
| 信用减值损失(元) | -1,707,513.10 | -2,373,452.50 | 1,062,486.69 | -8,093,214.77 | 6,564,473.85 | 2,642,925.28 | 6,436,856.40 | -6,327,706.25 | -4,218,584.27 | -3,767,538.81 | -2,373,287.34 |
| 其他收益(元) | 15,854,350.20 | 14,341,822.03 | 8,923,506.19 | 22,393,845.94 | 17,635,598.83 | 13,581,121.09 | 11,342,129.54 | 23,076,715.09 | 31,458,775.14 | 18,048,543.54 | 4,838,569.57 |
| 四、营业利润(元) | 63,284,870.37 | 41,810,581.91 | 6,707,136.22 | -136,873,068.60 | 9,737,012.28 | -3,190,266.26 | -8,684,238.37 | -10,995,426.97 | 60,884,337.68 | 100,929,949.75 | 77,215,326.15 |
| 加：营业外收入(元) | 171,870.99 | 108,110.55 | 72,293.72 | 1,122,502.88 | 41,820.11 | 39,813.57 | 172,977.29 | 65,243,774.55 | 1,001,970.56 | 1,136,809.18 | 610,335.89 |
| 减：营业外支出(元) | 1,116,922.26 | 1,081,783.76 | 917,745.99 | 1,919,512.09 | 1,221,881.30 | 531,447.10 | 73,060.63 | 2,976,768.94 | 2,996,383.15 | 980,424.61 | 335,454.36 |
| 五、利润总额(元) | 62,339,819.10 | 40,836,908.70 | 5,861,683.95 | -137,670,077.81 | 8,556,951.09 | -3,681,899.79 | -8,584,321.71 | 51,271,578.64 | 58,889,925.09 | 101,086,334.32 | 77,490,207.68 |
| 减：所得税费用(元) | 7,356,176.66 | 5,297,347.46 | 4,482,330.38 | -10,003,055.31 | -1,091,165.99 | -3,079,436.10 | -4,223,093.29 | -15,710,501.23 | 20,141,417.95 | 27,848,941.43 | 15,972,015.76 |
| 六、净利润(元) | 54,983,642.44 | 35,539,561.24 | 1,379,353.57 | -127,667,022.50 | 9,648,117.08 | -602,463.69 | -4,361,228.42 | 66,982,079.87 | 38,748,507.14 | 73,237,392.89 | 61,518,191.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,983,642.44 | 35,539,561.24 | 1,379,353.57 | -127,667,022.50 | 9,648,117.08 | -602,463.69 | -4,361,228.42 | 66,982,079.87 | 38,748,507.14 | 73,237,392.89 | 61,518,191.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,032,305.48 | 32,529,868.67 | 1,287,194.84 | -130,870,579.41 | 9,197,195.77 | -4,942,596.19 | -6,174,718.09 | 66,916,009.08 | 38,748,507.14 | 73,237,392.89 | 61,518,191.92 |
| 少数股东损益(元) | 3,951,336.96 | 3,009,692.57 | 92,158.73 | 3,203,556.91 | 450,921.31 | 4,340,132.50 | 1,813,489.67 | 66,070.79 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -183,696.44 | -4,272,145.75 | -17,660,522.98 | -215,645,541.44 | -49,272,103.62 | -46,095,694.26 | -40,586,857.81 | -69,820,974.44 | -39,758,560.35 | 17,797,500.28 | 27,304,251.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | - | -0.34 | 0.02 | -0.01 | -0.02 | 0.22 | 0.13 | 0.24 | 0.37 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | - | -0.34 | 0.02 | -0.01 | -0.02 | 0.22 | 0.13 | 0.24 | 0.37 |
| 八、其他综合收益(元) | 499,870.01 | 796,892.22 | 1,443,138.44 | -1,459,233.74 | 2,791,206.18 | 2,117,454.54 | 494,373.56 | -1,689,545.42 | 4,143,512.71 | 4,275,766.44 | -145,049.30 |
| 归属于母公司股东的其他综合收益(元) | 499,870.01 | 796,892.22 | 1,443,138.44 | -1,459,233.74 | 2,791,206.18 | 2,117,454.54 | 494,373.56 | -1,689,545.42 | 4,143,512.71 | 4,275,766.44 | -145,049.30 |
| 九、综合收益总额(元) | 55,483,512.45 | 36,336,453.46 | 2,822,492.01 | -129,126,256.24 | 12,439,323.26 | 1,514,990.85 | -3,866,854.86 | 65,292,534.45 | 42,892,019.85 | 77,513,159.33 | 61,373,142.62 |
| 归属于母公司所有者的综合收益总额(元) | 51,532,175.49 | 33,326,760.89 | 2,730,333.28 | -132,329,813.15 | 11,988,401.95 | -2,825,141.65 | -5,680,344.53 | 65,226,463.66 | 42,892,019.85 | 77,513,159.33 | 61,373,142.62 |
| 归属于少数股东的综合收益总额(元) | 3,951,336.96 | 3,009,692.57 | 92,158.73 | 3,203,556.91 | 450,921.31 | 4,340,132.50 | 1,813,489.67 | 66,070.79 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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