| 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) | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 | 2,238,048,803.28 | 1,591,835,532.29 | 1,011,670,991.42 | 380,038,416.74 | 1,929,569,111.16 | 1,301,583,059.40 | 781,692,512.89 | 262,365,042.90 |
| 营业收入(元) | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 | 2,238,048,803.28 | 1,591,835,532.29 | 1,011,670,991.42 | 380,038,416.74 | 1,929,569,111.16 | 1,301,583,059.40 | 781,692,512.89 | 262,365,042.90 |
| 二、营业总成本(元) | 1,681,124,101.70 | 1,098,981,233.97 | 474,077,751.42 | 2,229,636,138.66 | 1,570,547,136.74 | 975,193,327.79 | 388,887,192.27 | 1,697,305,934.19 | 1,136,182,611.15 | 691,863,227.31 | 255,130,450.63 |
| 营业成本(元) | 1,328,971,415.24 | 857,124,422.75 | 352,009,431.46 | 1,757,131,004.75 | 1,204,613,021.46 | 741,142,875.51 | 288,497,566.38 | 1,332,455,796.59 | 882,905,058.66 | 533,758,402.43 | 183,853,233.06 |
| 研发费用(元) | 82,565,691.38 | 51,236,564.27 | 23,666,787.24 | 91,075,293.64 | 99,925,286.61 | 65,967,398.33 | 31,156,172.86 | 93,302,549.81 | 71,013,773.17 | 41,620,327.40 | 19,142,515.34 |
| 营业税金及附加(元) | 16,980,586.33 | 9,733,401.27 | 5,008,500.22 | 21,324,936.46 | 11,893,123.27 | 7,126,554.48 | 3,125,474.30 | 18,449,509.45 | 12,653,805.33 | 6,797,899.06 | 3,107,780.09 |
| 销售费用(元) | 106,936,398.13 | 70,876,030.40 | 37,428,212.64 | 165,718,315.83 | 115,687,377.35 | 73,892,373.02 | 30,015,641.85 | 128,226,806.12 | 82,481,266.63 | 52,487,422.10 | 23,060,740.72 |
| 管理费用(元) | 91,954,625.69 | 62,213,250.00 | 30,139,386.29 | 121,054,871.60 | 85,764,250.91 | 54,118,838.24 | 21,350,846.71 | 86,071,781.09 | 61,878,875.81 | 41,389,823.25 | 19,257,734.46 |
| 财务费用(元) | 53,715,384.93 | 47,797,565.28 | 25,825,433.57 | 73,331,716.38 | 52,664,077.14 | 32,945,288.21 | 14,741,490.17 | 38,799,491.13 | 25,249,831.55 | 15,809,353.07 | 6,708,446.96 |
| 其中：利息费用(元) | 71,034,044.71 | 49,458,818.88 | 25,375,094.90 | 73,535,152.35 | 52,863,605.76 | 32,936,646.12 | 13,420,587.22 | 47,139,406.18 | 30,488,267.33 | 17,811,108.26 | 6,897,590.37 |
| 其中：利息收入(元) | 3,464,075.10 | 2,235,684.58 | 1,389,088.17 | 2,802,343.94 | 1,865,046.52 | 1,152,900.93 | -122,607.58 | 2,261,128.28 | 2,080,853.74 | 815,833.50 | -647,342.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,070,090.73 | 774,400.87 | 1,082,336.34 | - | - | - | - | - | - | - | 46,800.00 |
| 加：投资收益(元) | -543,455.74 | 1,205,878.04 | 230,823.66 | 2,548,573.34 | 1,418,283.30 | 1,455,559.40 | 580,426.71 | 2,068,017.01 | 1,518,621.67 | 499,698.62 | 211,987.06 |
| 资产处置收益(元) | -337,529.18 | -645,882.69 | 114,733.31 | -871,528.16 | -757,736.27 | -54,356.80 | -273,460.34 | -227,597.65 | -107,774.90 | 2,328.61 | -238,743.25 |
| 资产减值损失(元) | -15,050,000.00 | -50,000.00 | -50,000.00 | -10,831,825.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -54,110,009.45 | -41,042,189.90 | -4,475,450.72 | -88,079,124.29 | -43,722,801.37 | -14,011,422.87 | -1,220,347.68 | -58,930,128.80 | -27,122,011.78 | -11,419,311.87 | 210,372.03 |
| 其他收益(元) | 34,462,238.90 | 26,184,536.33 | 19,197,482.95 | 51,196,083.63 | 40,166,779.82 | 27,132,633.52 | 10,689,177.58 | 39,445,507.91 | 28,857,365.67 | 20,106,558.44 | 1,251,186.13 |
| 四、营业利润(元) | 89,558,674.54 | 21,729,645.81 | -8,279,998.23 | -37,625,156.32 | 18,392,921.03 | 51,000,076.88 | 927,020.74 | 214,618,975.44 | 168,546,648.91 | 99,018,559.38 | 8,716,194.24 |
| 加：营业外收入(元) | 916,700.34 | 551,545.70 | 73,654.82 | 4,056,766.39 | 894,569.80 | 654,115.27 | 117,749.53 | 1,265,907.69 | 1,204,548.51 | 1,196,812.04 | 1,000,988.87 |
| 减：营业外支出(元) | 3,199,969.44 | 1,770,576.43 | 1,945,156.80 | 3,436,503.80 | 1,572,482.46 | 1,082,470.92 | 583,302.75 | 1,248,588.09 | 823,945.71 | 622,062.00 | 207,949.96 |
| 五、利润总额(元) | 87,275,405.44 | 20,510,615.08 | -10,151,500.21 | -37,004,893.73 | 17,715,008.37 | 50,571,721.23 | 461,467.52 | 214,636,295.04 | 168,927,251.71 | 99,593,309.42 | 9,509,233.15 |
| 减：所得税费用(元) | 26,587,688.43 | 14,201,482.56 | 10,620,064.30 | -658,773.18 | 8,653,815.90 | 10,886,202.06 | 1,329,564.96 | 31,794,802.51 | 35,673,979.74 | 25,860,102.11 | 3,422,196.63 |
| 六、净利润(元) | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 | -36,346,120.55 | 9,061,192.47 | 39,685,519.17 | -868,097.44 | 182,841,492.53 | 133,253,271.97 | 73,733,207.31 | 6,087,036.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 | -36,346,120.55 | 9,061,192.47 | 39,685,519.17 | -868,097.44 | 182,841,492.53 | 133,253,271.97 | 73,733,207.31 | 6,087,036.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,330,215.66 | 7,571,882.67 | -18,037,966.61 | -45,297,206.21 | 329,740.25 | 35,542,188.57 | 1,845,667.37 | 177,401,232.99 | 127,507,799.47 | 70,786,343.84 | 5,200,319.98 |
| 少数股东损益(元) | 1,357,501.35 | -1,262,750.15 | -2,733,597.90 | 8,951,085.66 | 8,731,452.22 | 4,143,330.60 | -2,713,764.81 | 5,440,259.54 | 5,745,472.50 | 2,946,863.47 | 886,716.54 |
| 扣除非经常性损益后的净利润(元) | 33,142,672.83 | -12,797,338.54 | -31,831,609.47 | -81,901,264.07 | -31,790,447.08 | 15,051,549.42 | -8,376,174.34 | 143,934,863.48 | 104,258,999.61 | 53,950,305.86 | 3,386,419.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.03 | -0.07 | -0.18 | - | 0.14 | 0.01 | 1.08 | 0.78 | 0.43 | 0.04 |
| 二、稀释每股收益(元) | 0.24 | 0.03 | -0.07 | -0.18 | - | 0.07 | 0.01 | 1.08 | 0.78 | 0.43 | 0.04 |
| 八、其他综合收益(元) | 2,745,254.64 | -380,731.60 | -512,856.26 | -180,016.14 | -365,470.96 | -154,377.23 | -131,005.61 | 306,599.44 | -37,057.70 | -8,610.90 | -78,736.14 |
| 归属于母公司股东的其他综合收益(元) | 2,745,254.64 | -380,731.60 | -512,856.26 | -180,016.14 | -365,470.96 | -154,377.23 | -131,005.61 | 306,599.44 | -37,057.70 | -8,610.90 | -78,736.14 |
| 九、综合收益总额(元) | 63,432,971.65 | 5,928,400.92 | -21,284,420.77 | -36,526,136.69 | 8,695,721.51 | 39,531,141.94 | -999,103.05 | 183,148,091.97 | 133,216,214.27 | 73,724,596.41 | 6,008,300.38 |
| 归属于母公司所有者的综合收益总额(元) | 62,075,470.30 | 7,191,151.07 | -18,550,822.87 | -45,477,222.35 | -35,730.71 | 35,387,811.34 | 1,714,661.76 | 177,707,832.43 | 127,470,741.77 | 70,777,732.94 | 5,121,583.84 |
| 归属于少数股东的综合收益总额(元) | 1,357,501.35 | -1,262,750.15 | -2,733,597.90 | 8,951,085.66 | 8,731,452.22 | 4,143,330.60 | -2,713,764.81 | 5,440,259.54 | 5,745,472.50 | 2,946,863.47 | 886,716.54 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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