| 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) | 1,647,310,403.02 | 1,206,511,609.78 | 703,371,479.56 | 2,239,962,539.33 | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 | 1,380,375,163.96 | 786,093,341.69 | 444,334,210.73 |
| 营业收入(元) | 1,647,310,403.02 | 1,206,511,609.78 | 703,371,479.56 | 2,239,962,539.33 | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 | 1,380,375,163.96 | 786,093,341.69 | 444,334,210.73 |
| 二、营业总成本(元) | 1,616,919,754.52 | 1,193,571,740.86 | 703,948,641.03 | 2,342,007,200.13 | 1,521,393,157.99 | 1,096,123,631.12 | 604,215,494.81 | 2,125,761,587.65 | 1,446,863,719.97 | 817,997,638.52 | 439,777,921.53 |
| 营业成本(元) | 1,078,335,167.66 | 854,815,884.13 | 556,255,733.18 | 1,696,333,569.11 | 1,077,306,715.36 | 793,356,556.05 | 457,812,297.09 | 1,446,571,301.97 | 961,754,762.06 | 514,964,503.21 | 294,631,490.27 |
| 研发费用(元) | 31,291,202.96 | 20,501,008.40 | 10,190,332.01 | 39,275,027.08 | 27,791,579.74 | 17,095,630.63 | 9,108,004.79 | 28,555,912.00 | 22,237,239.07 | 15,713,452.15 | 8,136,954.52 |
| 营业税金及附加(元) | 13,830,299.60 | 9,246,414.58 | 3,541,079.79 | 14,155,222.38 | 10,514,464.09 | 7,219,107.35 | 3,347,906.34 | 14,341,307.70 | 10,269,762.86 | 6,783,479.38 | 3,371,059.50 |
| 销售费用(元) | 348,441,782.72 | 209,963,166.87 | 85,055,443.08 | 403,368,634.27 | 273,324,278.12 | 192,913,391.62 | 89,220,355.85 | 448,308,482.27 | 314,033,389.14 | 193,540,101.10 | 88,898,472.46 |
| 管理费用(元) | 87,761,542.77 | 59,021,535.21 | 27,101,751.07 | 116,475,494.64 | 77,213,373.55 | 52,469,871.01 | 27,398,977.59 | 116,613,239.71 | 86,111,919.67 | 53,974,632.27 | 25,431,938.12 |
| 财务费用(元) | 57,259,758.81 | 40,023,731.67 | 21,804,301.90 | 72,399,252.65 | 55,242,747.13 | 33,069,074.46 | 17,327,953.15 | 71,371,344.00 | 52,456,647.17 | 33,021,470.41 | 19,308,006.66 |
| 其中：利息费用(元) | 59,143,585.67 | 41,619,668.45 | 22,791,140.65 | 76,344,229.61 | 57,305,290.61 | 34,985,559.98 | 18,142,028.38 | 74,599,828.46 | 54,592,925.44 | 34,867,882.59 | 17,226,915.19 |
| 其中：利息收入(元) | 2,578,631.66 | -1,791,021.22 | 939,444.95 | 4,733,225.50 | 3,422,077.99 | -2,279,813.46 | 1,166,285.64 | 4,636,076.37 | 3,271,865.13 | 2,356,527.68 | 258,564.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,927,766.87 | 4,711,743.83 | -1,229,558.55 | 29,170,360.55 | 30,270,270.98 | 22,231,376.00 | 23,655,227.13 | 12,094,484.15 | 12,777,307.20 | 8,079,906.85 | 2,926,920.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,420,052.35 | -1,636,075.39 | -1,229,558.55 | - | 6,947,677.21 | 332,633.36 | 332,633.36 | - | 4,118,403.07 | 2,420,454.78 | -7,326.42 |
| 资产处置收益(元) | -136,009.25 | -86,432.73 | -5,795.24 | -893,297.94 | 1,599,278.91 | 1,832,707.03 | -151,793.63 | 157,108.51 | -144,708.07 | -138,028.43 | -135,139.64 |
| 资产减值损失(元) | -37,304.12 | -204,676.98 | -160,649.50 | -1,460,080.04 | 72,118.91 | -647,826.39 | -329,359.77 | -1,525,651.66 | 2,424,768.57 | 2,344,259.56 | - |
| 信用减值损失(元) | -3,807,236.26 | -1,517,923.44 | -1,067,888.95 | -1,574,921.50 | -2,837,043.63 | -1,356,150.74 | -1,317,093.96 | 1,147,814.81 | 1,626,147.76 | -1,005,593.74 | -259,566.66 |
| 其他收益(元) | 17,671,097.12 | 9,878,016.64 | 8,356,061.67 | 4,643,906.34 | 2,811,988.28 | 2,207,961.22 | 533,085.04 | 12,518,565.93 | 3,387,769.84 | 3,140,345.20 | 1,895,457.84 |
| 四、营业利润(元) | 49,008,962.86 | 25,720,596.24 | 5,315,007.96 | -72,158,693.39 | 13,874,443.88 | 28,776,832.63 | 29,957,159.11 | -75,136,429.70 | -46,417,270.71 | -19,483,407.39 | 8,983,960.90 |
| 加：营业外收入(元) | 60,199.88 | 14,068.00 | 9,018.00 | 2,886,053.55 | 184,965.88 | 118,361.21 | 103,597.68 | 1,284,393.88 | 1,992,629.28 | 1,466,939.04 | 1,044,435.94 |
| 减：营业外支出(元) | 996,655.38 | 352,893.76 | 48,362.50 | 1,918,882.43 | 1,610,578.44 | 1,328,123.17 | 1,325,421.09 | 1,551,606.00 | 1,540,157.51 | 1,533,922.25 | 524,568.36 |
| 五、利润总额(元) | 48,072,507.36 | 25,381,770.48 | 5,275,663.46 | -71,191,522.27 | 12,448,831.32 | 27,567,070.67 | 28,735,335.70 | -75,403,641.82 | -45,964,798.94 | -19,550,390.60 | 9,503,828.48 |
| 减：所得税费用(元) | 948,679.82 | 833,254.74 | 602,775.60 | 3,263,287.03 | 2,986,157.13 | 1,231,818.79 | 1,153,619.20 | 2,826,839.87 | 2,416,947.99 | 925,759.82 | 2,486,891.24 |
| 六、净利润(元) | 47,123,827.54 | 24,548,515.74 | 4,672,887.86 | -74,454,809.30 | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 | -48,381,746.93 | -20,476,150.42 | 7,016,937.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,123,827.54 | 24,548,515.74 | 4,672,887.86 | -74,454,809.30 | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 | -48,381,746.93 | -20,476,150.42 | 7,016,937.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,080,649.81 | 24,454,605.15 | 5,059,107.81 | -71,945,211.87 | 10,954,011.07 | 27,400,649.23 | 28,152,696.06 | -76,197,270.30 | -46,827,361.12 | -19,412,288.21 | 7,616,890.35 |
| 少数股东损益(元) | 2,043,177.73 | 93,910.59 | -386,219.95 | -2,509,597.43 | -1,491,336.88 | -1,065,397.35 | -570,979.57 | -2,033,211.39 | -1,554,385.81 | -1,063,862.21 | -599,953.11 |
| 扣除非经常性损益后的净利润(元) | 26,656,928.95 | 10,592,858.96 | -1,952,153.40 | -98,876,992.82 | -14,461,708.96 | 2,045,607.36 | 5,984,226.17 | -96,516,313.05 | -56,254,064.58 | -25,941,353.47 | 3,564,967.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.01 | -0.10 | 0.02 | 0.04 | 0.04 | -0.11 | -0.07 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.01 | -0.10 | 0.02 | 0.04 | 0.04 | -0.11 | -0.07 | -0.03 | 0.01 |
| 八、其他综合收益(元) | -622,990.42 | -72,761.45 | -164,338.39 | -414,195.57 | -562,663.86 | -379,214.15 | -224,382.04 | -1,371,904.21 | -695,807.20 | -366,445.22 | - |
| 归属于母公司股东的其他综合收益(元) | -622,990.42 | -72,761.45 | -164,338.39 | -414,195.57 | -562,663.86 | -379,214.15 | -224,382.04 | -1,371,904.21 | -695,807.20 | -366,445.22 | - |
| 九、综合收益总额(元) | 46,500,837.12 | 24,475,754.29 | 4,508,549.47 | -74,869,004.87 | 8,900,010.33 | 25,956,037.73 | 27,357,334.45 | -79,602,385.90 | -49,077,554.13 | -20,842,595.64 | 7,160,392.95 |
| 归属于母公司所有者的综合收益总额(元) | 44,457,659.39 | 24,381,843.70 | 4,894,769.42 | -72,359,407.44 | 10,391,347.21 | 27,021,435.08 | 27,928,314.02 | -77,569,174.51 | -47,523,168.32 | -19,778,733.43 | 7,760,346.06 |
| 归属于少数股东的综合收益总额(元) | 2,043,177.73 | 93,910.59 | -386,219.95 | -2,509,597.43 | -1,491,336.88 | -1,065,397.35 | -570,979.57 | -2,033,211.39 | -1,554,385.81 | -1,063,862.21 | -599,953.11 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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