| 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 | 上市前 | 上市前 | 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) | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 | 1,551,275,027.11 | 5,211,106,394.36 | 4,174,151,423.97 | 3,177,945,878.60 | 1,563,313,243.58 |
| 营业收入(元) | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 | 1,551,275,027.11 | 5,211,106,394.36 | 4,174,151,423.97 | 3,177,945,878.60 | 1,563,313,243.58 |
| 二、营业总成本(元) | 3,975,073,257.35 | 2,860,730,028.97 | 1,500,465,402.02 | 5,153,856,141.89 | 3,724,511,265.08 | 2,670,552,490.37 | 1,441,785,147.22 | 5,014,027,038.52 | 3,978,963,015.62 | 2,919,855,101.63 | 1,419,372,326.57 |
| 营业成本(元) | 2,966,709,292.97 | 2,184,057,307.53 | 1,140,422,558.41 | 3,568,069,546.28 | 2,547,969,449.31 | 1,898,868,791.88 | 1,024,702,806.08 | 3,870,813,847.40 | 3,132,158,602.38 | 2,361,672,379.83 | 1,115,425,167.24 |
| 研发费用(元) | 149,307,896.33 | 111,916,936.96 | 52,334,382.32 | 222,545,592.53 | 212,313,287.09 | 146,799,253.16 | 61,335,506.64 | 213,495,575.26 | 165,201,810.15 | 107,158,718.87 | 56,402,670.78 |
| 营业税金及附加(元) | 8,361,133.72 | 5,525,408.33 | 1,372,439.79 | 28,690,929.81 | 24,289,590.02 | 21,897,557.33 | 20,000,591.89 | 7,827,478.38 | 6,297,846.89 | 5,242,850.33 | 3,974,412.21 |
| 销售费用(元) | 471,913,565.66 | 355,896,498.96 | 182,002,120.07 | 811,045,954.21 | 582,320,367.84 | 397,676,731.81 | 157,109,725.86 | 609,832,810.15 | 459,764,311.11 | 282,177,325.24 | 106,584,074.61 |
| 管理费用(元) | 372,089,584.26 | 245,325,550.05 | 126,412,277.37 | 544,800,791.54 | 379,516,333.58 | 254,593,669.30 | 148,075,648.40 | 467,241,839.27 | 357,078,667.62 | 238,706,543.35 | 120,098,871.98 |
| 财务费用(元) | 6,691,784.41 | -41,991,672.86 | -2,078,375.94 | -21,296,672.48 | -21,897,762.76 | -49,283,513.11 | 30,560,868.35 | -155,184,511.94 | -141,538,222.53 | -75,102,715.99 | 16,887,129.75 |
| 其中：利息费用(元) | 62,791,212.67 | 40,782,838.06 | 17,413,587.25 | 109,047,946.76 | 82,458,288.74 | 57,906,000.48 | 26,628,391.43 | 54,936,442.30 | 30,562,443.83 | 15,111,548.26 | 6,311,424.62 |
| 其中：利息收入(元) | 78,548,723.71 | 50,700,926.46 | -22,494,225.40 | 95,804,753.32 | 68,425,410.06 | 41,240,794.99 | 15,347,634.81 | 11,836,122.18 | 9,388,234.39 | 6,998,470.24 | 4,132,531.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,910,741.04 | 1,008,763.49 | 32,869.43 | 506,055.58 | 2,680,784.35 | -1,960,343.16 | 934,661.07 | 7,933,877.26 | 175,834.70 | -2,285,818.83 | -17,063.27 |
| 加：投资收益(元) | -3,574,709.30 | -4,303,756.96 | -2,073,504.53 | -58,738,222.63 | -7,577,028.44 | -3,902,891.41 | 2,417,093.22 | 11,896,161.93 | 6,639,935.59 | 2,206,536.00 | 2,241,363.04 |
| 资产处置收益(元) | 1,069,424.56 | 507,282.98 | -127,018.40 | 593,975.09 | -697,017.14 | -1,683,224.79 | 70,008.39 | -1,135.58 | -298,875.20 | -420,728.95 | -609,110.60 |
| 资产减值损失(元) | -8,597,503.05 | 2,362,657.77 | 10,566,758.80 | -24,119,040.19 | -5,780,568.05 | -11,517,853.48 | -6,286,746.54 | -25,073,832.75 | -41,392,461.03 | -13,834,544.93 | -5,894,363.44 |
| 信用减值损失(元) | 325,713.30 | -11,289,159.55 | -16,779,901.50 | -6,538,156.63 | 3,536,698.61 | -789,756.84 | -12,774,980.58 | 3,424,923.96 | 3,002,897.80 | -10,892,596.32 | -9,426,099.69 |
| 其他收益(元) | 7,973,801.17 | 5,128,591.76 | 1,138,738.44 | 15,637,558.83 | 7,214,320.07 | 2,274,270.01 | 1,827,425.54 | 11,474,174.20 | 7,027,636.78 | 3,593,302.30 | 543,839.85 |
| 四、营业利润(元) | -13,088,338.00 | 124,188,632.19 | 128,184,509.18 | -609,629,446.77 | -257,546,410.63 | -107,443,478.62 | 95,677,340.99 | 206,733,524.86 | 170,343,376.99 | 236,456,926.24 | 130,779,482.90 |
| 加：营业外收入(元) | 804,287.30 | 418,137.06 | 107,441.49 | 2,217,703.71 | 2,769,081.26 | 85,371.78 | 50,447.44 | 10,166,088.59 | 9,305,394.57 | 9,272,418.04 | 10,992,535.72 |
| 减：营业外支出(元) | 3,937,915.18 | 1,178,589.89 | 1,514,950.85 | 4,242,994.63 | 2,409,357.14 | 1,202,170.10 | 437,941.30 | 2,233,123.46 | 1,933,187.77 | 1,331,241.86 | 368,107.23 |
| 五、利润总额(元) | -16,221,965.88 | 123,428,179.36 | 126,776,999.82 | -611,654,737.69 | -257,186,686.51 | -108,560,276.94 | 95,289,847.13 | 214,666,489.99 | 177,715,583.79 | 244,398,102.42 | 141,403,911.39 |
| 减：所得税费用(元) | -25,589,073.34 | 2,253,778.72 | -3,085,821.45 | -137,293,267.05 | -82,326,613.61 | -54,653,260.06 | 7,806,686.92 | -51,213,054.03 | -24,205,251.96 | -9,426,941.36 | -6,326,963.85 |
| 六、净利润(元) | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 | -474,361,470.64 | -174,860,072.90 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 | -474,361,470.64 | -174,860,072.90 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,296,375.16 | 121,187,407.88 | 129,875,271.69 | -474,319,054.98 | -174,828,064.91 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
| 少数股东损益(元) | 70,732.30 | -13,007.24 | -12,450.42 | -42,415.66 | -32,007.99 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,407,695.94 | 120,129,835.34 | 132,106,250.10 | -427,587,355.97 | -177,903,605.27 | -47,858,073.66 | 83,350,720.00 | 221,494,113.60 | 174,524,700.00 | 234,915,900.00 | 136,783,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.25 | 0.27 | -1.02 | -0.38 | -0.12 | 0.20 | 0.73 | 0.55 | 0.70 | 0.41 |
| 二、稀释每股收益(元) | 0.02 | 0.25 | 0.26 | -1.02 | -0.38 | -0.11 | 0.19 | 0.71 | 0.55 | 0.69 | 0.40 |
| 八、其他综合收益(元) | -56,424,994.44 | 15,756,135.54 | -8,864,617.69 | -44,490,010.21 | -55,957,377.80 | -23,782,031.66 | -40,713,379.79 | -153,015,738.23 | -99,283,290.05 | -6,578,386.76 | -18,026,841.91 |
| 归属于母公司股东的其他综合收益(元) | -56,424,994.44 | 15,756,135.54 | -8,863,786.08 | -44,490,010.21 | -55,958,888.56 | -23,782,031.66 | -40,713,379.79 | -153,015,738.23 | -99,283,290.05 | -6,578,386.76 | -18,026,841.91 |
| 归属于少数股东的其他综合收益(元) | - | - | -831.61 | - | 1,510.76 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -47,057,886.98 | 136,930,536.18 | 120,998,203.58 | -518,851,480.85 | -230,817,450.70 | -77,689,048.54 | 46,769,780.42 | 112,863,805.79 | 102,637,545.70 | 247,246,657.02 | 129,704,033.33 |
| 归属于母公司所有者的综合收益总额(元) | -47,128,619.28 | 136,943,543.42 | 121,011,485.61 | -518,809,065.19 | -230,786,953.47 | -77,689,048.54 | 46,769,780.42 | 112,863,805.79 | 102,637,545.70 | 247,246,657.02 | 129,704,033.33 |
| 归属于少数股东的综合收益总额(元) | 70,732.30 | -13,007.24 | -13,282.03 | -42,415.66 | -30,497.23 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2023-01-10 | 2022-09-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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