| 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) | 6,759,513,332.43 | 4,538,734,120.27 | 2,262,259,127.37 | 10,822,059,349.61 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 | 15,253,945,207.13 | 11,734,988,484.56 | 7,406,641,167.64 | 3,910,267,141.53 |
| 营业收入(元) | 6,759,513,332.43 | 4,538,734,120.27 | 2,262,259,127.37 | 10,822,059,349.61 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 | 15,253,945,207.13 | 11,734,988,484.56 | 7,406,641,167.64 | 3,910,267,141.53 |
| 二、营业总成本(元) | 6,674,660,673.23 | 4,507,679,326.92 | 2,264,672,251.51 | 10,586,144,954.42 | 8,138,641,679.46 | 5,567,069,995.72 | 2,974,619,987.06 | 14,955,763,534.84 | 11,428,580,474.23 | 7,180,295,875.65 | 3,789,084,962.34 |
| 营业成本(元) | 6,346,833,280.74 | 4,297,635,687.40 | 2,156,774,718.66 | 10,119,890,453.63 | 7,800,186,443.59 | 5,344,571,637.19 | 2,866,675,635.37 | 14,482,433,007.99 | 11,102,117,385.73 | 6,974,577,238.52 | 3,687,746,404.54 |
| 研发费用(元) | 155,663,887.91 | 95,422,657.01 | 43,262,658.57 | 181,527,561.91 | 128,890,836.46 | 87,366,990.20 | 41,635,358.70 | 190,931,136.85 | 134,733,828.26 | 77,724,030.45 | 37,004,003.59 |
| 营业税金及附加(元) | 14,954,151.86 | 10,207,660.97 | 4,510,615.12 | 25,442,221.12 | 13,908,482.38 | 9,221,149.64 | 4,509,609.38 | 28,537,702.71 | 18,468,240.76 | 11,222,707.91 | 5,731,239.03 |
| 销售费用(元) | 30,719,989.31 | 19,859,760.58 | 9,609,318.49 | 46,764,557.68 | 30,949,983.31 | 19,342,403.77 | 7,995,776.94 | 47,383,919.70 | 27,615,824.81 | 16,002,861.03 | 11,942,606.72 |
| 管理费用(元) | 97,988,693.25 | 68,773,705.59 | 44,591,330.46 | 186,782,105.66 | 148,095,663.15 | 97,695,431.50 | 46,908,770.93 | 187,385,486.88 | 123,359,419.74 | 85,838,609.34 | 45,647,144.88 |
| 财务费用(元) | 28,500,670.16 | 15,779,855.37 | 5,923,610.21 | 25,738,054.42 | 16,610,270.57 | 8,872,383.42 | 6,894,835.74 | 19,092,280.71 | 22,285,774.93 | 14,930,428.40 | 1,013,563.58 |
| 其中：利息费用(元) | 31,401,542.90 | 22,562,027.28 | 9,559,795.40 | 34,488,991.38 | 25,982,952.56 | 13,946,143.85 | 7,796,980.59 | 33,299,763.99 | 21,540,586.96 | 12,646,678.66 | 4,764,644.01 |
| 其中：利息收入(元) | 3,239,896.48 | 3,816,224.77 | 1,830,131.01 | 7,301,781.02 | 5,521,842.88 | 3,441,653.24 | 1,534,125.11 | 4,498,401.73 | 3,403,041.89 | 1,661,618.57 | 1,152,398.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,386,906.52 | 1,657,718.71 | 1,607,472.43 | -194,790.81 | -2,451,542.87 | -1,124,197.02 | 28,348.60 | 7,194,193.64 | 3,813,827.52 | -2,274,922.27 | - |
| 加：投资收益(元) | 15,322,215.26 | 9,751,838.69 | 3,685,490.50 | 16,842,227.23 | 12,419,885.60 | 9,288,223.27 | 3,102,776.84 | 9,899,624.60 | 4,713,400.84 | 3,259,617.93 | 1,204,005.42 |
| 资产处置收益(元) | 285,677.00 | 29,814.58 | 29,814.58 | 199,987.90 | 169,873.28 | 43,174.12 | 32,302.34 | 545,438.88 | 454,080.36 | 408,507.10 | 1,070.35 |
| 资产减值损失(元) | -38,408,799.28 | -36,029,116.12 | -18,358,195.82 | -55,642,194.29 | -38,072,550.53 | -38,072,550.53 | -17,961,384.21 | -34,671,048.69 | -15,655,676.56 | -573,932.10 | -10,125.47 |
| 信用减值损失(元) | -2,711,793.23 | -2,186,401.59 | -722,147.64 | -4,880,900.21 | -1,125,119.28 | 232,618.09 | -121,172.82 | -2,735,404.95 | -557,887.36 | -683,351.75 | -713,058.12 |
| 其他收益(元) | 27,852,342.03 | 25,273,925.95 | 16,430,225.90 | 71,107,750.99 | 19,551,341.33 | 14,103,320.75 | 9,118,888.77 | 51,380,573.77 | 29,573,617.51 | 7,230,811.19 | 5,069,233.14 |
| 四、营业利润(元) | 92,579,207.50 | 29,552,573.57 | 259,535.81 | 263,346,476.00 | 171,761,384.06 | 65,322,834.99 | 44,474,372.32 | 329,795,049.54 | 328,749,372.64 | 233,712,022.09 | 126,733,304.51 |
| 加：营业外收入(元) | 2,124,791.62 | 67,534.92 | 6,717.03 | 362,269.05 | 195,129.85 | 176,016.20 | 53,880.40 | 749,329.16 | 565,664.52 | 103,292.53 | 183,662.73 |
| 减：营业外支出(元) | 1,512,630.58 | 563,780.88 | 222,978.59 | 1,512,735.77 | 837,559.98 | 822,406.87 | 54,132.62 | 2,266,682.21 | 1,999,612.30 | 781,794.74 | 540,785.51 |
| 五、利润总额(元) | 93,191,368.54 | 29,056,327.61 | 43,274.25 | 262,196,009.28 | 171,118,953.93 | 64,676,444.32 | 44,474,120.10 | 328,277,696.49 | 327,315,424.86 | 233,033,519.88 | 126,376,181.73 |
| 减：所得税费用(元) | 39,848,927.81 | 26,014,269.43 | 14,389,241.37 | 47,640,009.19 | 35,015,092.60 | 19,028,967.15 | 8,354,059.60 | 39,868,626.65 | 54,433,364.02 | 35,713,703.19 | 15,816,054.40 |
| 六、净利润(元) | 53,342,440.73 | 3,042,058.18 | -14,345,967.12 | 214,556,000.09 | 136,103,861.33 | 45,647,477.17 | 36,120,060.50 | 288,409,069.84 | 272,882,060.84 | 197,319,816.69 | 110,560,127.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,342,440.73 | 3,042,058.18 | -14,345,967.12 | 214,556,000.09 | 136,103,861.33 | 45,647,477.17 | 36,120,060.50 | 288,409,069.84 | 272,882,060.84 | 197,319,816.69 | 110,560,127.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 114,583,024.43 | 40,860,473.12 | 455,359.85 | 226,456,077.52 | 139,707,603.28 | 52,857,854.48 | 38,775,253.90 | 270,189,979.62 | 260,189,628.84 | 189,254,419.77 | 104,072,957.83 |
| 少数股东损益(元) | -61,240,583.70 | -37,818,414.94 | -14,801,326.97 | -11,900,077.43 | -3,603,741.95 | -7,210,377.31 | -2,655,193.40 | 18,219,090.22 | 12,692,432.00 | 8,065,396.92 | 6,487,169.50 |
| 扣除非经常性损益后的净利润(元) | 95,471,387.94 | 28,647,300.70 | -5,282,238.13 | 177,645,433.32 | 119,606,016.09 | 37,982,700.78 | 29,439,099.69 | 217,065,941.59 | 235,402,413.35 | 183,181,857.98 | 99,421,761.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | - | 0.27 | 0.17 | 0.06 | 0.05 | 0.32 | 0.32 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | - | 0.27 | 0.17 | 0.06 | 0.05 | 0.32 | 0.32 | 0.22 | 0.12 |
| 八、其他综合收益(元) | -881,666.03 | -2,230,502.26 | -327,496.99 | -2,543,239.22 | -565,838.75 | 280,803.90 | - | 8,934,042.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -549,644.01 | -1,156,620.31 | -300,267.94 | -2,256,473.73 | -502,037.04 | 249,141.58 | - | 7,926,675.46 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -332,022.02 | -1,073,881.95 | -27,229.05 | -286,765.49 | -63,801.71 | 31,662.32 | - | 1,007,366.88 | - | - | - |
| 九、综合收益总额(元) | 52,460,774.70 | 811,555.92 | -14,673,464.11 | 212,012,760.87 | 135,538,022.58 | 45,928,281.07 | 36,120,060.50 | 297,343,112.18 | 272,882,060.84 | 197,319,816.69 | 110,560,127.33 |
| 归属于母公司所有者的综合收益总额(元) | 114,033,380.42 | 39,703,852.81 | 155,091.91 | 224,199,603.79 | 139,205,566.24 | 53,106,996.06 | 38,775,253.90 | 278,116,655.08 | 260,189,628.84 | 189,254,419.77 | 104,072,957.83 |
| 归属于少数股东的综合收益总额(元) | -61,572,605.72 | -38,892,296.89 | -14,828,556.02 | -12,186,842.92 | -3,667,543.66 | -7,178,714.99 | -2,655,193.40 | 19,226,457.10 | 12,692,432.00 | 8,065,396.92 | 6,487,169.50 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-13 | 2023-10-19 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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