| 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) | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 | 8,242,329,875.73 | 5,286,943,246.32 | 3,244,866,980.21 | 1,404,194,943.20 |
| 营业收入(元) | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 | 8,242,329,875.73 | 5,286,943,246.32 | 3,244,866,980.21 | 1,404,194,943.20 |
| 二、营业总成本(元) | 1,682,745,592.18 | 1,022,118,791.30 | 357,612,947.15 | 6,666,083,405.50 | 3,479,498,407.46 | 2,251,920,967.21 | 1,272,760,115.78 | 7,981,457,184.63 | 5,051,309,096.63 | 3,087,801,278.67 | 1,337,597,951.88 |
| 营业成本(元) | 1,361,906,347.35 | 815,166,320.67 | 259,126,932.07 | 6,063,038,148.09 | 3,118,786,687.84 | 2,022,532,323.13 | 1,160,945,505.03 | 7,366,536,516.91 | 4,664,403,114.15 | 2,836,108,849.20 | 1,212,895,738.99 |
| 研发费用(元) | 44,803,721.93 | 25,686,685.31 | 11,737,143.67 | 155,143,092.31 | 103,677,817.01 | 69,805,151.37 | 28,828,711.98 | 195,988,983.58 | 139,063,665.31 | 83,477,099.85 | 38,061,420.92 |
| 营业税金及附加(元) | 13,742,871.75 | 9,411,107.14 | 3,530,691.87 | 21,273,542.89 | 13,859,089.84 | 7,127,794.60 | 2,508,607.66 | 21,042,630.13 | 12,568,563.17 | 8,481,984.14 | 2,536,999.22 |
| 销售费用(元) | 28,714,872.74 | 17,931,716.88 | 8,516,159.73 | 66,201,067.16 | 47,135,693.01 | 34,808,433.54 | 15,270,474.45 | 92,261,636.60 | 52,947,201.55 | 35,885,799.07 | 16,709,563.19 |
| 管理费用(元) | 241,813,984.75 | 158,173,561.89 | 77,557,354.08 | 391,771,251.38 | 228,670,153.87 | 140,265,997.38 | 76,831,871.61 | 350,465,012.96 | 208,903,330.39 | 141,230,021.49 | 74,657,356.68 |
| 财务费用(元) | -8,236,206.34 | -4,250,600.59 | -2,855,334.27 | -31,343,696.33 | -32,631,034.11 | -22,618,732.81 | -11,625,054.95 | -44,837,595.55 | -26,576,777.94 | -17,382,475.08 | -7,263,127.12 |
| 其中：利息费用(元) | 11,867,627.70 | 8,157,323.97 | 3,961,127.23 | 21,588,559.80 | 14,338,848.73 | 9,897,853.26 | 4,543,307.80 | 12,151,361.54 | 13,583,962.92 | 9,157,097.56 | 4,046,629.81 |
| 其中：利息收入(元) | 20,317,671.40 | 12,557,435.70 | 6,923,754.83 | 53,441,622.76 | 47,256,818.99 | 32,608,079.05 | 16,223,705.80 | 57,271,700.46 | 40,164,803.26 | 26,605,636.38 | 11,584,383.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,870,143.13 | -5,314,912.88 | -1,558,057.27 | 6,811,881.49 | -5,371,001.08 | -5,971,789.94 | -429,990.36 | 83,075,175.51 | 77,008,250.89 | 74,457,038.73 | -936,294.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,870,143.13 | -5,314,912.88 | -1,558,057.27 | 13,978,935.91 | 1,796,053.34 | 1,195,264.48 | -429,990.36 | 11,290,303.76 | 5,223,379.14 | 2,672,166.98 | -936,294.79 |
| 资产处置收益(元) | 11,349.12 | 11,349.12 | - | 161,168.20 | 161,412.25 | 206,376.00 | 172,476.00 | 7,697.78 | - | - | - |
| 资产减值损失(元) | -22,245,098.95 | -14,924,609.76 | -5,450,377.07 | -19,275,481.20 | -5,394,731.87 | -2,233,388.21 | -4,255,290.35 | -30,054,442.88 | -14,489,863.00 | -5,166,924.61 | -3,046,623.25 |
| 信用减值损失(元) | -18,135,464.48 | -5,771,340.77 | 977,635.11 | -71,784,369.08 | 4,467,477.89 | 8,339,805.85 | -894,821.20 | -21,680,546.21 | -1,035,773.21 | 2,383,367.09 | -2,684,054.61 |
| 其他收益(元) | 20,568,151.39 | 13,556,641.92 | 7,221,917.77 | 35,975,149.28 | 21,568,717.45 | 9,892,748.40 | 6,414,717.74 | 46,479,514.68 | 27,156,923.03 | 21,233,844.93 | 13,600,689.71 |
| 四、营业利润(元) | -34,963,675.56 | -2,541,738.54 | -25,729,797.52 | 166,968,208.91 | 208,899,846.11 | 163,976,838.03 | 65,437,695.00 | 338,700,089.98 | 324,273,687.40 | 249,973,027.68 | 73,530,708.38 |
| 加：营业外收入(元) | 354,660.04 | 111,020.46 | 75,230.42 | 291,806.26 | 239,168.94 | 228,932.39 | 83,824.05 | 345,668.18 | 200,100.13 | 191,198.17 | 8,198.52 |
| 减：营业外支出(元) | 83,192.36 | 38,918.22 | 965.84 | 1,586,972.56 | 318,215.97 | 276,294.21 | 339.11 | 1,605,521.10 | 1,592,493.45 | 1,425,333.98 | 138,238.73 |
| 五、利润总额(元) | -34,692,207.88 | -2,469,636.30 | -25,655,532.94 | 165,673,042.61 | 208,820,799.08 | 163,929,476.21 | 65,521,179.94 | 337,440,237.06 | 322,881,294.08 | 248,738,891.87 | 73,400,668.17 |
| 减：所得税费用(元) | -27,119,688.35 | -21,802,054.16 | -2,613,553.48 | -3,820,079.91 | -9,578,647.06 | -11,697,749.94 | -608,958.87 | -21,647,056.00 | -10,386,771.20 | -17,875,850.64 | 12,674,410.35 |
| 六、净利润(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 | 359,087,293.06 | 333,268,065.28 | 266,614,742.51 | 60,726,257.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 | 359,087,293.06 | 333,268,065.28 | 266,614,742.51 | 60,726,257.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,740,591.03 | 8,501,296.90 | -21,336,209.99 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 | 285,778,850.02 | 283,468,531.28 | 227,537,289.93 | 48,866,387.21 |
| 少数股东损益(元) | 7,168,071.50 | 10,831,120.96 | -1,705,769.47 | 11,957,938.06 | 52,327,258.13 | 36,183,664.28 | 16,292,790.93 | 73,308,443.04 | 49,799,534.00 | 39,077,452.58 | 11,859,870.61 |
| 扣除非经常性损益后的净利润(元) | -23,923,317.19 | 2,311,507.26 | -24,284,213.94 | 143,877,965.41 | 161,064,845.24 | 141,587,388.17 | 46,816,109.41 | 193,972,792.17 | 200,065,877.57 | 146,762,618.78 | 43,984,991.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.02 | 0.13 | 0.14 | 0.12 | 0.04 | 0.24 | 0.24 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.02 | 0.13 | 0.14 | 0.12 | 0.04 | 0.24 | 0.24 | 0.19 | 0.04 |
| 九、综合收益总额(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 | 359,087,293.06 | 333,268,065.28 | 266,614,742.51 | 60,726,257.82 |
| 归属于母公司所有者的综合收益总额(元) | -14,740,591.03 | 8,501,296.90 | -21,336,209.99 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 | 285,778,850.02 | 283,468,531.28 | 227,537,289.93 | 48,866,387.21 |
| 归属于少数股东的综合收益总额(元) | 7,168,071.50 | 10,831,120.96 | -1,705,769.47 | 11,957,938.06 | 52,327,258.13 | 36,183,664.28 | 16,292,790.93 | 73,308,443.04 | 49,799,534.00 | 39,077,452.58 | 11,859,870.61 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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