| 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) | 1,146,185,212.03 | 789,460,285.60 | 295,633,368.50 | 2,331,842,112.70 | 1,556,536,238.59 | 1,052,612,857.15 | 497,846,008.79 | 2,322,158,555.20 | 1,682,535,229.38 | 1,078,157,448.00 | 502,538,347.03 |
| 营业收入(元) | 1,146,185,212.03 | 789,460,285.60 | 295,633,368.50 | 2,331,842,112.70 | 1,556,536,238.59 | 1,052,612,857.15 | 497,846,008.79 | 2,322,158,555.20 | 1,682,535,229.38 | 1,078,157,448.00 | 502,538,347.03 |
| 二、营业总成本(元) | 1,190,507,440.95 | 808,272,274.58 | 339,844,065.11 | 2,385,622,198.79 | 1,621,186,180.72 | 1,101,368,770.67 | 530,330,201.34 | 2,303,265,439.89 | 1,674,955,665.56 | 1,085,988,299.92 | 532,928,411.95 |
| 营业成本(元) | 731,512,621.46 | 504,666,842.54 | 189,559,646.05 | 1,614,922,470.68 | 1,052,653,791.85 | 721,662,119.63 | 337,715,360.24 | 1,539,064,702.75 | 1,100,487,327.84 | 716,606,561.60 | 337,995,710.57 |
| 研发费用(元) | 120,126,509.42 | 79,700,617.93 | 38,319,277.55 | 207,014,792.73 | 163,886,872.87 | 109,107,715.93 | 52,956,761.51 | 230,705,588.20 | 168,624,100.02 | 105,777,227.12 | 52,318,895.25 |
| 营业税金及附加(元) | 9,492,953.53 | 6,932,684.54 | 2,326,225.09 | 19,841,980.91 | 12,909,586.76 | 8,820,630.42 | 3,611,782.37 | 19,020,450.86 | 13,109,837.78 | 8,290,141.27 | 3,172,909.00 |
| 销售费用(元) | 124,213,254.56 | 82,556,539.44 | 40,584,729.46 | 241,521,917.92 | 163,386,925.30 | 107,661,712.38 | 47,787,733.73 | 237,301,484.67 | 187,518,245.82 | 119,043,700.05 | 66,733,465.12 |
| 管理费用(元) | 204,049,817.58 | 133,710,450.33 | 68,592,768.84 | 296,388,002.70 | 222,765,327.86 | 150,037,083.68 | 85,991,945.25 | 270,225,111.53 | 199,761,098.48 | 133,762,833.67 | 72,113,267.80 |
| 财务费用(元) | 1,112,284.40 | 705,139.80 | 461,418.12 | 5,933,033.85 | 5,583,676.08 | 4,079,508.63 | 2,266,618.24 | 6,948,101.88 | 5,455,055.62 | 2,507,836.21 | 594,164.21 |
| 其中：利息费用(元) | 4,048,287.50 | 2,728,348.48 | 1,586,301.42 | 10,822,629.99 | 8,540,786.19 | 5,632,405.89 | 2,563,558.74 | 9,051,404.77 | 6,628,676.98 | 3,415,342.63 | 1,417,136.49 |
| 其中：利息收入(元) | -3,874,539.89 | -2,593,368.26 | -1,235,298.94 | -5,673,877.36 | -3,512,548.31 | -1,967,657.15 | -596,246.76 | -2,628,482.33 | -2,199,055.67 | -1,690,793.90 | 1,186,831.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,801,417.80 | -1,733,648.40 | -3,207,249.54 | -39,527,183.52 | -52,904,949.57 | -38,775,715.11 | -12,857,671.53 | 24,213,068.55 | 21,032,560.67 | 58,529,845.79 | - |
| 加：投资收益(元) | 94,863,519.09 | 78,522,474.02 | 7,927,354.21 | 77,625,685.52 | 77,320,482.36 | 64,831,289.47 | 48,676,202.29 | 45,180,538.29 | 44,891,895.67 | 30,870,292.07 | 15,854,630.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,303,181.90 | 18,962,136.83 | 7,927,354.21 | 57,346,455.28 | 48,717,716.17 | 37,256,439.08 | 21,169,447.44 | 41,137,146.19 | 42,240,532.57 | 28,655,940.05 | 15,372,798.03 |
| 资产处置收益(元) | 41,561.89 | 22,851.48 | 6,848.97 | 93,763,563.63 | 102,344,079.70 | 52,507.71 | 50,444.84 | 15,598,220.80 | 305,827.09 | 102,052.26 | 78,894.69 |
| 资产减值损失(元) | 3,861,066.31 | 3,340,223.46 | - | -24,834,540.51 | -2,539,632.64 | -13,805.31 | -13,805.31 | -38,077,225.10 | -274.34 | -274.34 | -274.34 |
| 信用减值损失(元) | 1,480,161.94 | 1,480,161.94 | - | -42,673,459.27 | -108,413.40 | -108,413.40 | - | -22,604,462.96 | -29,854.75 | -29,854.75 | -29,854.75 |
| 其他收益(元) | 10,528,471.52 | 8,292,443.59 | 5,616,436.12 | 25,885,031.29 | 17,438,213.78 | 11,897,225.62 | 7,897,922.04 | 27,469,213.43 | 16,259,947.08 | 9,445,193.08 | 3,354,799.57 |
| 四、营业利润(元) | 74,253,969.63 | 71,112,517.11 | -33,867,306.85 | 36,459,011.05 | 76,899,838.10 | -10,872,824.54 | 11,268,899.78 | 70,672,468.32 | 90,039,665.24 | 91,086,402.19 | -11,131,869.57 |
| 加：营业外收入(元) | 1,467,172.75 | 538,691.96 | 1,952,596.29 | 4,489,135.40 | 1,948,431.49 | 1,511,352.27 | 339,608.62 | 9,815,291.58 | 1,200,977.55 | 717,851.70 | 447,039.81 |
| 减：营业外支出(元) | 81,292,526.01 | 81,004,707.94 | 37,020.69 | 1,495,772.52 | 1,179,516.83 | 226,519.51 | 772,158.32 | 2,479,066.03 | 686,045.99 | 265,321.49 | 86,760.77 |
| 五、利润总额(元) | -5,571,383.63 | -9,353,498.87 | -31,951,731.25 | 39,452,373.93 | 77,668,752.76 | -9,587,991.78 | 10,836,350.08 | 78,008,693.87 | 90,554,596.80 | 91,538,932.40 | -10,771,590.53 |
| 减：所得税费用(元) | 1,670,301.73 | 1,061,455.71 | 86,271.24 | 21,036,534.90 | 15,763,549.33 | 2,858,050.02 | 903,120.52 | 12,717,957.53 | 8,153,598.17 | 7,043,182.99 | 3,580,090.56 |
| 六、净利润(元) | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 18,415,839.03 | 61,905,203.43 | -12,446,041.80 | 9,933,229.56 | 65,290,736.34 | 82,400,998.63 | 84,495,749.41 | -14,351,681.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 18,415,839.03 | 61,905,203.43 | -12,446,041.80 | 9,933,229.56 | 65,290,736.34 | 82,400,998.63 | 84,495,749.41 | -14,351,681.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 | 49,907,672.99 | 85,439,944.50 | 3,172,993.93 | 16,113,147.29 | 69,538,693.57 | 82,585,959.42 | 85,234,351.27 | -9,205,318.90 |
| 少数股东损益(元) | -827,843.15 | -532,441.45 | -10,389,469.40 | -31,491,833.96 | -23,534,741.07 | -15,619,035.73 | -6,179,917.73 | -4,247,957.23 | -184,960.79 | -738,601.86 | -5,146,362.19 |
| 扣除非经常性损益后的净利润(元) | 7,856,823.17 | 11,556,650.07 | -20,961,532.31 | -10,086,767.93 | 6,352,957.98 | 3,469,787.48 | 2,302,513.14 | 30,135,303.32 | 53,135,592.22 | 30,943,168.27 | -10,093,469.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.05 | 0.11 | 0.20 | 0.01 | 0.04 | 0.16 | 0.19 | 0.20 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.05 | 0.11 | 0.20 | 0.01 | 0.04 | 0.16 | 0.19 | 0.20 | -0.02 |
| 八、其他综合收益(元) | - | - | - | 1,954,859.36 | 2,000,000.00 | 2,000,000.00 | - | -266,149.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,426,191.71 | 1,454,053.12 | 1,454,053.12 | - | -155,314.16 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 528,667.65 | 545,946.88 | 545,946.88 | - | -110,834.96 | - | - | - |
| 九、综合收益总额(元) | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 20,370,698.39 | 63,905,203.43 | -10,446,041.80 | 9,933,229.56 | 65,024,587.22 | 82,400,998.63 | 84,495,749.41 | -14,351,681.09 |
| 归属于母公司所有者的综合收益总额(元) | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 | 51,333,864.70 | 86,893,997.62 | 4,627,047.05 | 16,113,147.29 | 69,383,379.41 | 82,585,959.42 | 85,234,351.27 | -9,205,318.90 |
| 归属于少数股东的综合收益总额(元) | -827,843.15 | -532,441.45 | -10,389,469.40 | -30,963,166.31 | -22,988,794.19 | -15,073,088.85 | -6,179,917.73 | -4,358,792.19 | -184,960.79 | -738,601.86 | -5,146,362.19 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-29 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-18 | 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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