| 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) | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 | 621,304,972.23 | 3,639,204,399.96 | 2,163,920,302.93 | 1,399,989,141.02 | 590,688,347.44 |
| 营业收入(元) | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 | 621,304,972.23 | 3,639,204,399.96 | 2,163,920,302.93 | 1,399,989,141.02 | 590,688,347.44 |
| 二、营业总成本(元) | 2,202,196,953.50 | 1,429,726,288.89 | 577,057,998.88 | 3,871,811,076.47 | 2,202,389,513.84 | 1,419,363,514.63 | 605,639,136.41 | 3,554,595,520.94 | 2,150,433,987.81 | 1,380,019,038.09 | 576,708,655.74 |
| 营业成本(元) | 1,806,702,847.25 | 1,178,343,871.55 | 461,855,050.63 | 3,290,982,672.98 | 1,814,949,037.89 | 1,176,585,647.21 | 484,613,688.32 | 3,003,945,127.43 | 1,789,273,101.25 | 1,144,777,114.87 | 459,008,071.48 |
| 研发费用(元) | 25,056,999.79 | 15,542,359.80 | 8,007,619.50 | 42,443,827.01 | 25,575,458.03 | 15,362,683.17 | 6,498,345.38 | 32,253,056.79 | 17,822,913.13 | 11,319,979.40 | 4,500,760.88 |
| 营业税金及附加(元) | 7,932,423.77 | 6,714,057.82 | 1,342,072.29 | 10,541,004.13 | 5,995,105.33 | 4,828,657.03 | 1,015,115.14 | 9,822,479.86 | 4,660,632.62 | 4,158,653.31 | 685,276.15 |
| 销售费用(元) | 46,107,583.30 | 29,077,042.98 | 13,920,717.87 | 56,594,367.11 | 44,993,368.50 | 28,443,368.29 | 17,560,786.52 | 49,725,865.93 | 40,491,362.71 | 24,802,425.72 | 13,568,792.75 |
| 管理费用(元) | 212,683,755.60 | 131,034,587.97 | 66,082,071.28 | 337,781,693.58 | 213,410,571.59 | 130,439,234.88 | 64,197,908.90 | 318,956,797.03 | 194,812,227.67 | 124,934,842.22 | 65,886,756.16 |
| 财务费用(元) | 103,713,343.79 | 69,014,368.77 | 25,850,467.31 | 133,467,511.66 | 97,465,972.50 | 63,703,924.05 | 31,753,292.15 | 139,892,193.90 | 103,373,750.43 | 70,026,022.57 | 33,058,998.32 |
| 其中：利息费用(元) | 106,112,440.65 | 70,688,891.51 | 26,828,944.07 | 122,455,856.20 | 98,902,821.92 | 64,985,317.51 | 32,396,193.30 | 131,105,744.80 | 107,152,604.61 | 72,347,905.94 | 33,999,134.12 |
| 其中：利息收入(元) | 2,657,695.78 | 1,611,124.68 | 917,046.34 | 2,995,855.25 | 2,033,718.60 | 1,733,859.30 | 642,901.15 | 4,737,049.45 | 3,630,719.70 | 2,452,920.43 | 958,663.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,491,000.00 | 1,491,000.00 | - | 1,278,000.00 | 1,278,000.00 | - | - | 3,408,000.00 | 2,313,077.79 | - | - |
| 资产处置收益(元) | 2,141,764.68 | 922,373.22 | - | 340,757.63 | 461,154.89 | 257.13 | - | 1,937,109.95 | 2,100,522.11 | 45,899.70 | - |
| 资产减值损失(元) | - | - | - | -1,679,354.98 | 38,220.89 | 38,220.89 | 38,032.43 | -2,558,254.08 | 287,815.08 | 94,632.98 | 3,235.51 |
| 信用减值损失(元) | 11,002,495.18 | 13,112,460.26 | 6,105,963.00 | -81,614,963.99 | 10,135,386.27 | 5,867,289.23 | 2,679,853.79 | -47,847,062.36 | 5,588,902.13 | 579,388.78 | 1,350,167.64 |
| 其他收益(元) | 15,335,614.03 | 8,940,371.71 | 5,301,887.90 | 21,179,462.99 | 15,831,570.28 | 8,451,115.78 | 7,239,844.45 | 21,034,925.62 | 13,927,389.68 | 9,375,036.22 | 8,123,184.13 |
| 四、营业利润(元) | 38,101,359.03 | 31,725,380.76 | 24,239,009.11 | 72,808,242.80 | 47,085,548.65 | 35,297,771.45 | 25,623,566.49 | 60,583,598.15 | 37,704,021.91 | 30,065,060.61 | 23,456,278.98 |
| 加：营业外收入(元) | 4,102,382.40 | 2,071,862.39 | 1,614,654.04 | 35,736,935.24 | 3,331,969.31 | 3,263,805.05 | 2,882,735.82 | 10,682,532.15 | 6,846,398.91 | 5,102,211.16 | 3,247,589.07 |
| 减：营业外支出(元) | 1,361,932.80 | 1,219,391.87 | 668,564.31 | 2,604,119.06 | 1,215,655.62 | 530,048.19 | 203,966.73 | 2,546,016.40 | 1,810,029.92 | 877,615.78 | 171,372.02 |
| 五、利润总额(元) | 40,841,808.63 | 32,577,851.28 | 25,185,098.84 | 105,941,058.98 | 49,201,862.34 | 38,031,528.31 | 28,302,335.58 | 68,720,113.90 | 42,740,390.90 | 34,289,655.99 | 26,532,496.03 |
| 减：所得税费用(元) | 3,504,779.68 | 2,763,733.77 | 977,519.47 | 5,198,154.12 | 3,462,485.30 | 2,258,749.49 | 2,256,157.34 | -1,040,662.80 | 364,714.48 | 174,269.22 | 1,622,933.59 |
| 六、净利润(元) | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 | 26,046,178.24 | 69,760,776.70 | 42,375,676.42 | 34,115,386.77 | 24,909,562.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 | 26,046,178.24 | 69,760,776.70 | 42,375,676.42 | 34,115,386.77 | 24,909,562.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,423,342.11 | 29,293,183.23 | 23,917,467.71 | 104,433,063.00 | 46,750,057.60 | 36,394,077.13 | 26,406,452.89 | 77,351,245.68 | 43,738,363.18 | 34,367,600.60 | 25,091,572.65 |
| 少数股东损益(元) | 913,686.84 | 520,934.28 | 290,111.66 | -3,690,158.14 | -1,010,680.56 | -621,298.31 | -360,274.65 | -7,590,468.98 | -1,362,686.76 | -252,213.83 | -182,010.21 |
| 扣除非经常性损益后的净利润(元) | 16,888,413.22 | 19,074,637.37 | 17,659,737.20 | 49,894,751.06 | 28,987,152.36 | 25,466,518.78 | 16,425,822.18 | 46,441,596.50 | 22,721,640.20 | 20,820,283.45 | 13,786,955.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 24,921,000.00 | -16,294,500.00 | -6,709,500.00 | 10,863,000.00 | 11,821,500.00 | -3,195,000.00 | 4,473,000.00 | -49,203,000.00 | -51,759,000.00 | -44,730,000.00 | -30,033,000.00 |
| 归属于母公司股东的其他综合收益(元) | 24,921,000.00 | -16,294,500.00 | -6,709,500.00 | 10,863,000.00 | 11,821,500.00 | -3,195,000.00 | 4,473,000.00 | -49,203,000.00 | -51,759,000.00 | -44,730,000.00 | -30,033,000.00 |
| 九、综合收益总额(元) | 62,258,028.95 | 13,519,617.51 | 17,498,079.37 | 111,605,904.86 | 57,560,877.04 | 32,577,778.82 | 30,519,178.24 | 20,557,776.70 | -9,383,323.58 | -10,614,613.23 | -5,123,437.56 |
| 归属于母公司所有者的综合收益总额(元) | 61,344,342.11 | 12,998,683.23 | 17,207,967.71 | 115,296,063.00 | 58,571,557.60 | 33,199,077.13 | 30,879,452.89 | 28,148,245.68 | -8,020,636.82 | -10,362,399.40 | -4,941,427.35 |
| 归属于少数股东的综合收益总额(元) | 913,686.84 | 520,934.28 | 290,111.66 | -3,690,158.14 | -1,010,680.56 | -621,298.31 | -360,274.65 | -7,590,468.98 | -1,362,686.76 | -252,213.83 | -182,010.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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