| 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) | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 | 2,137,110,753.01 | 1,430,494,129.76 | 873,231,927.99 | 394,623,864.96 | 2,044,266,388.63 | 1,427,423,563.04 | 935,000,514.10 | 446,433,181.63 |
| 营业收入(元) | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 | 2,137,110,753.01 | 1,430,494,129.76 | 873,231,927.99 | 394,623,864.96 | 2,044,266,388.63 | 1,427,423,563.04 | 935,000,514.10 | 446,433,181.63 |
| 二、营业总成本(元) | 1,720,499,697.52 | 1,019,842,912.85 | 423,036,319.27 | 1,985,093,807.72 | 1,334,570,831.32 | 822,385,237.37 | 376,968,686.15 | 1,701,472,625.07 | 1,164,859,197.95 | 732,961,739.62 | 353,768,194.33 |
| 营业成本(元) | 1,335,573,347.75 | 787,310,445.95 | 313,982,584.64 | 1,507,407,761.06 | 996,337,259.05 | 611,804,293.21 | 273,083,117.82 | 1,347,378,427.32 | 921,622,883.46 | 597,672,564.53 | 284,696,592.40 |
| 研发费用(元) | 290,543,511.82 | 177,325,806.96 | 81,721,465.64 | 359,517,086.24 | 257,264,975.91 | 160,903,746.21 | 73,656,436.12 | 258,188,373.09 | 175,180,084.51 | 95,518,807.00 | 46,674,843.02 |
| 营业税金及附加(元) | 7,612,857.81 | 4,989,336.54 | 2,291,703.11 | 10,362,808.00 | 8,975,280.65 | 4,866,413.42 | 2,491,655.12 | 12,594,562.66 | 9,009,131.22 | 6,591,916.27 | 3,552,806.36 |
| 销售费用(元) | 50,819,834.35 | 29,722,737.17 | 14,218,139.67 | 61,869,174.04 | 42,960,899.84 | 27,434,021.11 | 13,831,203.29 | 61,654,888.65 | 46,838,879.71 | 27,984,308.38 | 13,474,492.74 |
| 管理费用(元) | 55,278,274.85 | 36,673,793.21 | 17,999,512.62 | 83,206,477.90 | 61,206,320.46 | 42,360,691.97 | 19,138,439.82 | 76,917,017.43 | 62,064,063.24 | 38,308,403.10 | 16,342,108.72 |
| 财务费用(元) | -19,328,129.06 | -16,179,206.98 | -7,177,086.41 | -37,269,499.52 | -32,173,904.59 | -24,983,928.55 | -5,232,166.02 | -55,260,644.08 | -49,855,844.19 | -33,114,259.66 | -10,972,648.91 |
| 其中：利息费用(元) | 1,635,792.69 | 1,121,894.61 | 584,887.16 | 2,355,941.80 | 1,748,181.28 | 1,038,691.77 | 308,676.96 | 1,446,612.23 | 1,182,938.53 | 784,582.52 | 280,387.33 |
| 其中：利息收入(元) | 24,154,339.61 | 16,173,813.54 | 7,292,529.44 | 38,982,293.47 | 28,808,183.40 | 19,273,425.90 | 8,607,836.50 | 44,298,867.98 | 33,772,935.55 | 24,296,489.23 | 12,027,568.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 44,155,702.82 | 7,713,724.07 | 776,548.92 | -279,231,866.65 | -291,307,061.47 | -159,164,320.25 | 1,451,881.37 | 27,214,472.89 | 79,607,366.59 | 93,155,528.02 | 42,091,078.92 |
| 加：投资收益(元) | 5,951,796.17 | 2,829,744.26 | 2,808,518.59 | 7,397,077.37 | 7,397,077.37 | 7,397,077.37 | 7,126,347.65 | 36,441,831.52 | 36,441,831.52 | 18,036,025.63 | 15,964,333.68 |
| 资产处置收益(元) | 341,301.18 | 341,301.18 | - | 27,946.42 | 13,633.83 | - | - | 14,884.10 | - | - | - |
| 资产减值损失(元) | - | - | - | -18,645,565.63 | - | - | - | -8,898,311.21 | 2,080.52 | 2,080.52 | 2,359.95 |
| 信用减值损失(元) | 34,966.87 | 34,966.87 | 34,720.74 | -444,627.79 | 51,682.64 | 9,976.03 | - | 482,148.66 | 566,762.96 | 462,270.92 | 462,270.92 |
| 其他收益(元) | 50,329,690.28 | 34,710,471.20 | 12,759,707.24 | 35,052,369.68 | 19,680,612.09 | 13,216,593.16 | 5,061,484.63 | 30,942,549.48 | 21,437,161.25 | 12,267,495.66 | 5,486,132.16 |
| 四、营业利润(元) | 250,272,870.98 | 136,563,462.01 | 35,628,647.18 | -103,827,721.31 | -168,240,757.10 | -87,693,983.07 | 31,294,892.46 | 428,991,339.00 | 400,619,567.93 | 325,962,175.23 | 156,671,162.93 |
| 加：营业外收入(元) | 1,527,287.43 | 1,087,438.79 | 1,004,028.96 | 2,424,312.23 | 2,170,211.17 | 2,146,178.64 | 779,641.92 | 954,094.37 | 845,139.02 | 788,025.52 | 633,180.69 |
| 减：营业外支出(元) | 838,805.42 | 780,036.99 | 105,573.86 | 881,139.24 | 528,723.67 | 84,928.01 | 31,679.82 | 1,675,450.77 | 367,340.30 | 67,340.30 | 53,984.33 |
| 五、利润总额(元) | 250,961,352.99 | 136,870,863.81 | 36,527,102.28 | -102,284,548.32 | -166,599,269.60 | -85,632,732.44 | 32,042,854.56 | 428,269,982.60 | 401,097,366.65 | 326,682,860.45 | 157,250,359.29 |
| 减：所得税费用(元) | 12,396,326.54 | 5,669,580.67 | -372,024.29 | -42,064,706.68 | -35,956,753.51 | -22,332,998.85 | -783,435.76 | 28,680,406.04 | 28,885,799.04 | 25,536,687.61 | 12,630,651.47 |
| 六、净利润(元) | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,589,576.56 | 372,211,567.61 | 301,146,172.84 | 144,619,707.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,589,576.56 | 372,211,567.61 | 301,146,172.84 | 144,619,707.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,034,926.70 | 371,656,917.75 | 300,591,522.98 | 144,065,057.96 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 554,649.86 | 554,649.86 | 554,649.86 | 554,649.86 |
| 扣除非经常性损益后的净利润(元) | 188,154,644.21 | 115,115,863.20 | 35,258,074.20 | 170,138,825.08 | 118,375,143.07 | 68,989,749.50 | 26,629,887.86 | 330,415,235.26 | 261,262,277.71 | 201,234,251.73 | 92,704,094.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.19 | 0.05 | -0.09 | -0.18 | -0.09 | 0.05 | 0.57 | 0.52 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | 0.34 | 0.19 | 0.05 | -0.09 | -0.18 | -0.09 | 0.05 | 0.57 | 0.52 | 0.43 | 0.20 |
| 九、综合收益总额(元) | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,589,576.56 | 372,211,567.61 | 301,146,172.84 | 144,619,707.82 |
| 归属于母公司所有者的综合收益总额(元) | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,034,926.70 | 371,656,917.75 | 300,591,522.98 | 144,065,057.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 554,649.86 | 554,649.86 | 554,649.86 | 554,649.86 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-27 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-22 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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