| 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 | 上市前 | 上市前 |
| 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) | 2,136,699,863.80 | 1,420,361,520.54 | 675,882,973.16 | 2,717,873,370.90 | 2,166,125,568.45 | 1,377,971,782.30 | 649,826,753.50 | 1,725,640,393.39 | 1,432,759,189.01 | 889,689,290.38 | 468,422,199.36 |
| 营业收入(元) | 2,136,699,863.80 | 1,420,361,520.54 | 675,882,973.16 | 2,717,873,370.90 | 2,166,125,568.45 | 1,377,971,782.30 | 649,826,753.50 | 1,725,640,393.39 | 1,432,759,189.01 | 889,689,290.38 | 468,422,199.36 |
| 二、营业总成本(元) | 2,058,379,113.42 | 1,329,008,871.12 | 636,079,700.34 | 2,417,543,217.55 | 1,846,235,666.59 | 1,169,426,604.49 | 549,611,128.83 | 1,677,711,083.92 | 1,310,235,862.48 | 820,856,333.49 | 419,861,898.34 |
| 营业成本(元) | 1,292,699,357.30 | 833,931,160.12 | 401,898,789.10 | 1,522,034,985.73 | 1,179,555,373.73 | 752,656,658.30 | 359,754,749.90 | 1,006,521,752.06 | 795,891,600.39 | 499,311,351.69 | 256,894,012.67 |
| 研发费用(元) | 4,878,194.72 | 4,315,984.56 | 2,410,662.58 | 11,033,602.57 | 7,155,122.27 | 4,865,185.43 | 2,211,420.12 | 6,644,826.66 | 4,357,149.04 | 2,547,946.77 | 148,800.00 |
| 营业税金及附加(元) | 5,579,082.07 | 3,894,944.43 | 1,261,475.64 | 6,425,121.78 | 4,154,059.33 | 2,172,950.62 | 615,679.09 | 3,192,517.05 | 2,325,348.08 | 1,296,208.08 | 691,242.04 |
| 销售费用(元) | 380,124,297.57 | 238,232,687.14 | 110,660,221.97 | 448,608,343.37 | 346,451,019.62 | 217,290,674.51 | 97,482,987.19 | 343,533,035.06 | 266,262,117.61 | 159,838,386.86 | 79,129,459.64 |
| 管理费用(元) | 313,459,703.55 | 207,656,306.06 | 101,727,180.35 | 364,779,038.68 | 262,937,736.30 | 163,856,623.06 | 76,632,490.44 | 270,308,308.52 | 202,941,256.77 | 127,982,921.34 | 68,166,460.59 |
| 财务费用(元) | 61,638,478.21 | 40,977,788.81 | 18,121,370.70 | 64,662,125.42 | 45,982,355.34 | 28,584,512.57 | 12,913,802.09 | 47,510,644.57 | 38,458,390.59 | 29,879,518.75 | 14,831,923.40 |
| 其中：利息费用(元) | 65,415,378.64 | 43,576,273.66 | 20,618,729.82 | 74,668,237.70 | 54,327,555.72 | 33,882,354.37 | 16,779,388.30 | 57,563,416.04 | 43,164,283.62 | 28,647,493.91 | 14,334,052.05 |
| 其中：利息收入(元) | - | 5,724,643.20 | 4,134,359.65 | 17,161,759.32 | - | 8,586,948.93 | 4,498,891.13 | 14,368,966.29 | 8,529,715.94 | 1,036,868.58 | 672,331.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 957,667.21 | 364,749.39 | - | 101,593.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,293,828.40 | 2,191,950.29 | 583,182.02 | 78,187,114.17 | 92,579,390.96 | 92,783,294.14 | 92,054,220.20 | 15,168,554.39 | 14,918,985.26 | 8,883,640.57 | 5,871,066.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -106,576.19 | 1,452,658.02 | 583,182.02 | -405,270.65 | 2,389,294.86 | 2,593,198.04 | 1,124,473.36 | 12,872,972.99 | 13,838,992.61 | 8,278,973.87 | 5,459,152.91 |
| 资产处置收益(元) | 7,529,705.83 | 381,728.40 | -16,527.54 | 57,736.49 | 40,085.40 | 6,002.60 | 8,812.78 | 564,384.43 | 483,352.24 | 486,010.32 | 320,416.09 |
| 资产减值损失(元) | -2,499,158.40 | -1,688,750.65 | -100,594.10 | -1,775,055.82 | -1,287,662.38 | -785,911.77 | -315,186.53 | -3,023,593.83 | -621,245.26 | -111,372.22 | -75,566.45 |
| 信用减值损失(元) | 252,090.63 | -804,370.33 | -629,680.23 | -5,004,719.43 | -4,491,832.02 | -3,596,977.53 | -2,907,501.30 | -3,036,190.85 | -4,734,691.19 | -2,577,232.65 | -782,660.21 |
| 其他收益(元) | 12,419,883.32 | 9,763,864.81 | 1,715,944.42 | 14,111,686.69 | 12,360,128.11 | 6,398,330.73 | 2,418,412.98 | 9,935,001.63 | 8,416,920.22 | 5,109,619.56 | 1,646,244.94 |
| 四、营业利润(元) | 98,274,767.37 | 101,561,821.33 | 41,355,597.39 | 386,008,508.52 | 419,090,011.93 | 303,349,915.98 | 191,474,382.80 | 67,537,465.24 | 140,986,647.80 | 80,623,622.47 | 55,539,802.20 |
| 加：营业外收入(元) | 1,038,426.23 | 654,459.10 | 82,910.59 | 867,019.05 | 329,291.13 | 241,245.88 | 77,546.48 | 383,590.05 | 872,111.07 | 475,293.06 | 7,632.18 |
| 减：营业外支出(元) | 25,631,575.73 | 13,498,995.97 | 4,460,961.60 | 24,641,898.97 | 15,247,872.91 | 10,736,204.95 | 2,238,599.10 | 8,695,777.19 | 5,516,305.24 | 2,830,878.02 | 1,822,462.12 |
| 五、利润总额(元) | 73,681,617.87 | 88,717,284.46 | 36,977,546.38 | 362,233,628.60 | 404,171,430.15 | 292,854,956.91 | 189,313,330.18 | 59,225,278.10 | 136,342,453.63 | 78,268,037.51 | 53,724,972.26 |
| 减：所得税费用(元) | 50,835,668.99 | 40,882,712.96 | 17,934,906.28 | 84,228,022.99 | 78,428,960.14 | 52,478,067.05 | 23,978,782.96 | 38,657,077.21 | 42,338,368.71 | 27,003,840.34 | 16,379,916.00 |
| 六、净利润(元) | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 | 278,005,605.61 | 325,742,470.01 | 240,376,889.86 | 165,334,547.22 | 20,568,200.89 | 94,004,084.92 | 51,264,197.17 | 37,345,056.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 | 278,005,605.61 | 325,742,470.01 | 240,376,889.86 | 165,334,547.22 | 20,568,200.89 | 94,004,084.92 | 51,264,197.17 | 37,345,056.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,841,198.32 | 43,294,484.53 | 16,924,936.43 | 267,913,456.76 | 317,242,547.43 | 234,826,276.55 | 162,393,315.01 | 20,568,200.89 | 94,004,084.92 | 51,264,197.17 | 37,345,056.26 |
| 少数股东损益(元) | 7,004,750.56 | 4,540,086.97 | 2,117,703.67 | 10,092,148.85 | 8,499,922.58 | 5,550,613.31 | 2,941,232.21 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,313,278.72 | 45,317,985.34 | 19,084,077.60 | 197,813,058.48 | 229,966,396.23 | 148,565,165.60 | 71,427,627.21 | 18,538,023.18 | 90,628,160.35 | 48,769,827.84 | 37,143,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.29 | 0.11 | 1.79 | 2.12 | 1.57 | 1.09 | 0.16 | 0.75 | 0.46 | 0.33 |
| 二、稀释每股收益(元) | 0.11 | 0.29 | 0.11 | 1.79 | 2.12 | 1.57 | 1.09 | 0.16 | 0.75 | 0.46 | 0.33 |
| 八、其他综合收益(元) | - | - | - | -1,134.78 | - | - | - | -282,989.31 | - | - | -462,331.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,134.78 | - | - | - | -282,989.31 | - | - | -462,331.85 |
| 九、综合收益总额(元) | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 | 278,004,470.83 | 325,742,470.01 | 240,376,889.86 | 165,334,547.22 | 20,285,211.58 | 94,004,084.92 | 51,264,197.17 | 36,882,724.41 |
| 归属于母公司所有者的综合收益总额(元) | 15,841,198.32 | 43,294,484.53 | 16,924,936.43 | 267,912,321.98 | 317,242,547.43 | 234,826,276.55 | 162,393,315.01 | 20,285,211.58 | 94,004,084.92 | 51,264,197.17 | 36,882,724.41 |
| 归属于少数股东的综合收益总额(元) | 7,004,750.56 | 4,540,086.97 | 2,117,703.67 | 10,092,148.85 | 8,499,922.58 | 5,550,613.31 | 2,941,232.21 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-06-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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