| 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) | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 | 1,685,311,354.83 | 1,554,545,368.07 | 1,038,229,448.25 | 501,108,903.76 | 1,632,735,416.09 | 1,170,144,879.98 | 650,241,064.02 | 153,257,567.98 |
| 营业收入(元) | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 | 1,685,311,354.83 | 1,554,545,368.07 | 1,038,229,448.25 | 501,108,903.76 | 1,632,735,416.09 | 1,170,144,879.98 | 650,241,064.02 | 153,257,567.98 |
| 二、营业总成本(元) | 1,128,930,307.66 | 435,205,244.31 | 154,996,143.01 | 1,651,397,955.97 | 1,453,860,668.78 | 936,837,689.54 | 450,297,937.32 | 1,459,492,329.78 | 1,051,255,957.83 | 601,980,156.04 | 160,755,423.50 |
| 营业成本(元) | 997,094,268.77 | 354,940,286.94 | 117,913,329.74 | 1,520,704,511.28 | 1,361,430,538.66 | 879,021,392.45 | 423,528,138.72 | 1,391,932,794.31 | 1,004,965,138.79 | 573,151,952.27 | 143,031,872.95 |
| 研发费用(元) | 20,795,691.07 | 13,790,604.17 | 6,037,666.90 | 24,945,483.61 | 17,268,802.10 | 10,372,145.24 | 4,930,063.82 | 13,382,766.40 | 10,054,073.34 | 7,452,151.21 | 3,539,442.95 |
| 营业税金及附加(元) | 12,469,729.25 | 8,012,281.27 | 3,096,265.25 | 19,227,686.90 | 13,168,911.85 | 7,801,994.67 | 2,141,187.07 | 13,644,564.69 | 10,336,414.01 | 8,651,017.02 | 7,569,662.79 |
| 销售费用(元) | 7,716,504.67 | 4,105,669.66 | 3,294,129.34 | 9,629,486.28 | 7,274,908.36 | 4,781,959.52 | 2,096,786.87 | 10,019,955.85 | 7,301,692.56 | 3,847,099.11 | 2,242,617.69 |
| 管理费用(元) | 79,104,320.55 | 47,973,260.24 | 22,096,017.19 | 83,751,206.90 | 61,315,441.51 | 39,422,903.22 | 19,115,366.49 | 60,223,250.78 | 40,477,666.79 | 25,599,852.72 | 11,503,763.73 |
| 财务费用(元) | 11,749,793.35 | 6,383,142.03 | 2,558,734.59 | -6,860,419.00 | -6,597,933.70 | -4,562,705.56 | -1,513,605.65 | -29,711,002.25 | -21,879,027.66 | -16,721,916.29 | -7,131,936.61 |
| 其中：利息费用(元) | 17,984,115.46 | 10,942,196.06 | 5,362,736.90 | 17,350,531.24 | 12,635,452.21 | 6,675,022.60 | 2,329,681.74 | 6,870,049.85 | 8,436,989.06 | 6,688,459.03 | 3,949,120.16 |
| 其中：利息收入(元) | 8,000,991.71 | 6,000,633.79 | 3,002,235.54 | 24,922,448.59 | 19,694,975.31 | 11,511,537.84 | 4,016,597.28 | 37,507,786.86 | 31,053,372.52 | 23,793,755.08 | 11,336,261.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,211,484.88 | 266,498.63 | - | 1,566,380.43 | 1,949,287.67 | 3,451,660.28 |
| 加：投资收益(元) | 44,809,166.54 | 40,843,232.12 | 54,813,569.02 | 19,930,263.91 | 31,811,453.69 | 33,362,299.78 | 16,075,674.58 | 121,408,080.19 | 101,796,375.10 | 87,529,214.51 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 51,204,807.07 | 44,559,287.99 | 54,909,864.24 | 28,043,432.99 | - | 34,282,394.22 | 16,957,980.12 | 103,616,381.30 | - | 75,037,167.02 | - |
| 资产处置收益(元) | -6,260.34 | 12,984.92 | - | 73,834.73 | -440,772.46 | 77,286.06 | -32,619.01 | 67,548.01 | 67,983.93 | 54,371.49 | - |
| 资产减值损失(元) | -54,480,160.85 | -1,001,812.88 | -4,302,246.06 | -109,411,909.66 | -25,147,543.50 | -2,508,846.67 | 1,082,380.28 | -45,378,583.09 | 3,014,168.44 | 9,901,852.04 | -2,354,818.47 |
| 信用减值损失(元) | 112,778,653.67 | 103,848,545.69 | 62,789,904.31 | -74,160,123.01 | -46,348,641.22 | 4,424,550.07 | 12,109,281.75 | -101,174,976.56 | -37,447,390.27 | -14,101,880.31 | 2,547,530.99 |
| 其他收益(元) | 9,583,163.69 | 8,367,291.99 | 1,103,961.05 | 29,743,823.53 | 16,648,872.65 | 16,106,607.73 | 15,499,462.47 | 80,489,295.50 | 83,029,216.17 | 81,171,443.40 | 80,442,604.44 |
| 四、营业利润(元) | 44,594,729.26 | 78,601,528.57 | 83,588,621.99 | -99,910,711.64 | 77,208,068.45 | 154,065,140.56 | 95,811,645.14 | 228,654,450.36 | 270,915,655.95 | 214,765,196.78 | 76,589,121.72 |
| 加：营业外收入(元) | 30,000.16 | 30,000.00 | 630,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 3,730,000.00 | - | - | - |
| 减：营业外支出(元) | 514,453.87 | 356,953.99 | 62,000.00 | 983,421.01 | 560,271.48 | 166,661.98 | 60,221.71 | 1,001,373.76 | 621,255.10 | 439,385.51 | 265,000.00 |
| 五、利润总额(元) | 44,110,275.55 | 78,274,574.58 | 84,156,621.99 | -97,894,132.65 | 79,647,796.97 | 156,898,478.58 | 95,751,423.43 | 231,383,076.60 | 270,294,400.85 | 214,325,811.27 | 76,324,121.72 |
| 减：所得税费用(元) | -41,344,180.90 | -28,435,384.82 | 11,213,339.46 | -11,397,430.45 | 11,868,199.80 | 19,232,312.90 | 13,078,516.58 | 19,395,345.76 | 25,525,732.06 | 21,635,219.60 | 12,693,946.22 |
| 六、净利润(元) | 85,454,456.45 | 106,709,959.40 | 72,943,282.53 | -86,496,702.20 | 67,779,597.17 | 137,666,165.68 | 82,672,906.85 | 211,987,730.84 | 244,768,668.79 | 192,690,591.67 | 63,630,175.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,454,456.45 | 106,709,959.40 | - | -86,496,702.20 | 67,779,597.17 | 137,666,165.68 | 82,672,906.85 | 211,987,730.84 | 244,768,668.79 | 192,690,591.67 | 63,630,175.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,801,638.07 | 107,630,780.93 | 73,655,367.64 | -88,051,248.66 | 65,050,216.35 | 134,917,666.32 | 82,098,694.14 | 205,075,396.70 | 240,679,009.84 | 190,404,246.05 | 62,036,353.76 |
| 少数股东损益(元) | -1,347,181.62 | -920,821.53 | -712,085.11 | 1,554,546.46 | 2,729,380.82 | 2,748,499.36 | 574,212.71 | 6,912,334.14 | 4,089,658.95 | 2,286,345.62 | 1,593,821.74 |
| 扣除非经常性损益后的净利润(元) | 79,860,309.89 | 101,574,503.42 | 72,862,440.50 | -117,003,473.28 | 47,462,763.02 | 117,766,381.68 | 68,997,854.92 | 49,009,873.65 | 87,687,001.85 | 41,813,717.04 | -4,428,537.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.50 | 0.34 | -0.41 | 0.30 | 0.62 | 0.38 | 0.94 | 1.11 | 0.88 | 0.29 |
| 二、稀释每股收益(元) | 0.40 | 0.50 | 0.33 | -0.41 | 0.30 | 0.62 | 0.38 | 0.94 | 1.11 | 0.88 | 0.29 |
| 八、其他综合收益(元) | 33,282,218.37 | 30,844,635.07 | 35,542,757.52 | 43,711,262.22 | 161,426,377.23 | 154,740,685.39 | 126,715,621.04 | 81,636,664.76 | 78,407,297.73 | 62,357,806.77 | - |
| 归属于母公司股东的其他综合收益(元) | 33,282,218.37 | 30,844,635.07 | 35,542,757.52 | 43,711,262.22 | 161,426,377.23 | 154,740,685.39 | 126,715,621.04 | 81,636,664.76 | 78,407,297.73 | 62,357,806.77 | - |
| 九、综合收益总额(元) | 118,736,674.82 | 137,554,594.47 | 108,486,040.05 | -42,785,439.98 | 229,205,974.40 | 292,406,851.07 | 209,388,527.89 | 293,624,395.60 | 323,175,966.52 | 255,048,398.44 | 63,630,175.50 |
| 归属于母公司所有者的综合收益总额(元) | 120,083,856.44 | 138,475,416.00 | 109,198,125.16 | -44,339,986.44 | 226,476,593.58 | 289,658,351.71 | 208,814,315.18 | 286,712,061.46 | 319,086,307.57 | 252,762,052.82 | 62,036,353.76 |
| 归属于少数股东的综合收益总额(元) | -1,347,181.62 | -920,821.53 | -712,085.11 | 1,554,546.46 | 2,729,380.82 | 2,748,499.36 | 574,212.71 | 6,912,334.14 | 4,089,658.95 | 2,286,345.62 | 1,593,821.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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