| 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) | 3,758,644,507.83 | 2,553,231,005.71 | 1,244,627,495.24 | 4,867,129,708.09 | 3,720,778,762.73 | 2,299,679,715.81 | 1,149,405,539.12 | 4,913,578,828.66 | 3,464,644,875.85 | 2,230,134,246.99 | 959,637,248.22 |
| 营业收入(元) | 3,758,644,507.83 | 2,553,231,005.71 | 1,244,627,495.24 | 4,867,129,708.09 | 3,720,778,762.73 | 2,299,679,715.81 | 1,149,405,539.12 | 4,913,578,828.66 | 3,464,644,875.85 | 2,230,134,246.99 | 959,637,248.22 |
| 二、营业总成本(元) | 3,754,825,594.67 | 2,534,564,265.65 | 1,227,130,182.73 | 4,662,931,533.40 | 3,486,805,669.86 | 2,152,500,002.00 | 1,053,076,878.40 | 4,449,819,097.69 | 3,239,221,791.40 | 2,043,221,547.70 | 844,696,895.53 |
| 营业成本(元) | 3,489,178,290.97 | 2,341,717,515.98 | 1,131,057,478.34 | 4,213,931,716.61 | 3,157,264,819.22 | 1,931,737,534.89 | 952,633,718.46 | 4,121,844,447.15 | 3,012,389,021.03 | 1,883,588,000.29 | 778,374,341.71 |
| 研发费用(元) | 125,387,879.59 | 92,386,062.03 | 45,110,117.67 | 173,801,254.12 | 126,612,693.94 | 84,858,269.24 | 33,295,324.01 | 81,837,047.51 | 47,565,160.08 | 33,019,298.61 | 13,123,955.40 |
| 营业税金及附加(元) | 8,425,020.56 | 5,561,878.46 | 2,777,817.95 | 11,833,368.07 | 8,893,004.77 | 5,252,532.08 | 2,612,686.43 | 11,188,979.91 | 8,340,162.85 | 5,610,936.02 | 2,686,748.02 |
| 销售费用(元) | 4,418,069.69 | 3,054,313.20 | 1,584,562.08 | 7,713,557.02 | 4,975,935.23 | 3,072,933.41 | 1,515,541.27 | 4,197,217.95 | 2,729,615.50 | 1,804,909.40 | 753,793.16 |
| 管理费用(元) | 121,658,763.64 | 87,368,549.79 | 43,562,887.64 | 228,456,393.40 | 166,430,830.38 | 108,779,501.68 | 54,343,521.10 | 183,761,353.17 | 133,124,664.22 | 91,625,896.93 | 37,342,775.49 |
| 财务费用(元) | 5,757,570.22 | 4,475,946.19 | 3,037,319.05 | 27,195,244.18 | 22,628,386.32 | 18,799,230.70 | 8,676,087.13 | 46,990,052.00 | 35,073,167.72 | 27,572,506.45 | 12,415,281.75 |
| 其中：利息费用(元) | 11,445,123.74 | 8,280,571.52 | 4,175,378.90 | 38,198,860.82 | 31,691,392.98 | 21,997,316.48 | 10,506,135.93 | 58,766,536.08 | 44,221,322.06 | 31,403,600.66 | 13,763,240.47 |
| 其中：利息收入(元) | 3,152,516.39 | 2,115,102.64 | 860,235.60 | 8,557,420.92 | 7,062,032.56 | 2,925,338.64 | 1,499,879.90 | 4,769,819.70 | 3,007,232.27 | 1,643,633.69 | 896,886.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 558,850.00 | 558,850.00 | 311,750.00 | - |
| 加：投资收益(元) | -8,107,737.43 | -5,714,656.48 | -2,645,059.32 | -8,532,614.84 | -5,744,420.89 | -3,977,629.05 | -1,464,784.50 | -1,517,170.48 | -1,223,591.08 | -118,710.19 | - |
| 资产处置收益(元) | 425,319.43 | 425,319.43 | - | 429.85 | - | - | - | 291,254.05 | 195,409.94 | 16,369.86 | - |
| 资产减值损失(元) | - | - | - | -25,839,552.73 | -15,982,876.06 | -15,982,876.06 | -9,852,535.30 | -8,284,889.55 | -51,717.47 | -223,436.22 | 91,130.54 |
| 信用减值损失(元) | 4,118,971.94 | 3,998,692.77 | -115,853.58 | -3,083,995.44 | -51,928.57 | 45,693.07 | -150,422.70 | -319,840.70 | -261,752.71 | -190,039.10 | -4,990.74 |
| 其他收益(元) | 21,406,295.46 | 14,245,707.32 | 7,251,786.06 | 30,054,497.18 | 6,220,184.65 | 1,538,336.89 | 83,050.41 | 3,241,151.08 | 2,723,035.45 | 1,417,663.50 | 417,568.89 |
| 四、营业利润(元) | 21,661,762.56 | 31,621,803.10 | 21,988,185.67 | 196,796,938.71 | 218,414,052.00 | 128,803,238.66 | 84,943,968.63 | 457,729,085.37 | 227,363,318.58 | 188,126,297.14 | 115,444,061.38 |
| 加：营业外收入(元) | 4,230,971.74 | 2,626,378.99 | 1,380,920.42 | 6,878,297.34 | 9,296.42 | 7,914.34 | 1,378.34 | 3,688.91 | 3,579.91 | 2,969.55 | 1,134.55 |
| 减：营业外支出(元) | -1,820,911.49 | -1,802,799.32 | - | 4,265,788.65 | 185,108.74 | 897.91 | - | 119,361.09 | 86,631.52 | 59,361.09 | 36,969.66 |
| 五、利润总额(元) | 27,713,645.79 | 36,050,981.41 | 23,369,106.09 | 199,409,447.40 | 218,238,239.68 | 128,810,255.09 | 84,945,346.97 | 457,613,413.19 | 227,280,266.97 | 188,069,905.60 | 115,408,226.27 |
| 减：所得税费用(元) | 153.24 | -38,452.06 | - | 5,865,955.74 | 6,189,162.17 | 6,189,162.17 | 12,515,934.89 | 36,432,888.68 | 33,443,563.31 | 27,974,250.72 | 17,120,219.46 |
| 六、净利润(元) | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 | 193,836,703.66 | 160,095,654.88 | 98,288,006.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 | 193,836,703.66 | 160,095,654.88 | 98,288,006.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,235,679.15 | 29,142,293.25 | 20,285,500.86 | 190,409,415.66 | 208,560,324.87 | 121,288,327.58 | 71,708,749.10 | 420,098,445.46 | 191,786,274.08 | 159,364,475.26 | 97,696,282.86 |
| 少数股东损益(元) | 6,477,813.40 | 6,947,140.22 | 3,083,605.23 | 3,134,076.00 | 3,488,752.64 | 1,332,765.34 | 720,662.98 | 1,082,079.05 | 2,050,429.58 | 731,179.62 | 591,723.95 |
| 扣除非经常性损益后的净利润(元) | 22,009,687.66 | 29,849,641.44 | 21,037,690.81 | 188,489,279.60 | 208,453,219.99 | 123,356,185.64 | 72,882,051.49 | 418,052,402.59 | 189,789,259.33 | 157,758,004.59 | 97,314,719.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.05 | 0.46 | 0.50 | 0.29 | 0.17 | 1.02 | 0.46 | 0.38 | 0.23 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.05 | 0.46 | 0.50 | 0.29 | 0.17 | 1.01 | 0.46 | 0.38 | 0.23 |
| 九、综合收益总额(元) | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 | 193,836,703.66 | 160,095,654.88 | 98,288,006.81 |
| 归属于母公司所有者的综合收益总额(元) | 21,235,679.15 | 29,142,293.25 | 20,285,500.86 | 190,409,415.66 | 208,560,324.87 | 121,288,327.58 | 71,708,749.10 | 420,098,445.46 | 191,786,274.08 | 159,364,475.26 | 97,696,282.86 |
| 归属于少数股东的综合收益总额(元) | 6,477,813.40 | 6,947,140.22 | 3,083,605.23 | 3,134,076.00 | 3,488,752.64 | 1,332,765.34 | 720,662.98 | 1,082,079.05 | 2,050,429.58 | 731,179.62 | 591,723.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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