| 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) | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 | 2,176,674,953.42 | 1,513,287,863.10 | 951,374,752.37 | 407,329,402.06 | 1,888,882,047.30 | 1,444,917,841.90 | 936,831,457.75 | 409,396,708.09 |
| 营业收入(元) | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 | 2,176,674,953.42 | 1,513,287,863.10 | 951,374,752.37 | 407,329,402.06 | 1,888,882,047.30 | 1,444,917,841.90 | 936,831,457.75 | 409,396,708.09 |
| 二、营业总成本(元) | 1,244,552,387.02 | 848,167,558.35 | 285,195,964.68 | 2,129,392,923.17 | 1,505,508,281.69 | 983,399,184.19 | 496,473,482.00 | 2,152,989,089.91 | 1,541,124,097.64 | 906,689,200.98 | 357,645,919.46 |
| 营业成本(元) | 1,130,991,556.08 | 778,423,767.95 | 258,821,996.85 | 1,921,220,289.18 | 1,354,037,737.00 | 879,321,580.64 | 460,720,311.02 | 1,951,432,396.96 | 1,376,875,228.85 | 810,058,400.94 | 326,796,611.51 |
| 研发费用(元) | 56,847,500.72 | 29,532,575.41 | 6,808,908.98 | 88,013,040.74 | 69,134,884.16 | 52,424,763.52 | 9,842,044.75 | 81,780,305.10 | 78,572,035.69 | 40,386,096.35 | 5,098,708.52 |
| 营业税金及附加(元) | 12,896,883.30 | 9,290,282.54 | 4,025,969.76 | 20,258,481.89 | 15,333,252.99 | 10,881,484.24 | 4,914,600.17 | 30,694,547.89 | 24,061,099.78 | 17,012,254.90 | 8,474,023.27 |
| 销售费用(元) | 2,804,788.52 | 3,127,946.15 | 1,626,498.88 | 6,810,051.09 | 5,459,302.59 | 3,445,271.80 | 2,564,020.30 | 15,969,635.16 | 10,877,187.08 | 6,861,033.76 | 2,542,811.37 |
| 管理费用(元) | 28,669,824.02 | 19,560,642.31 | 10,518,503.91 | 69,989,564.52 | 46,452,890.80 | 27,231,660.82 | 13,450,337.18 | 51,950,626.56 | 35,370,582.98 | 22,500,035.67 | 10,034,389.01 |
| 财务费用(元) | 12,341,834.38 | 8,232,343.99 | 3,394,086.30 | 23,101,495.75 | 15,090,214.15 | 10,094,423.17 | 4,982,168.58 | 21,161,578.24 | 15,367,963.26 | 9,871,379.36 | 4,699,375.78 |
| 其中：利息费用(元) | 16,403,000.35 | 10,947,110.80 | 5,419,759.21 | 31,771,851.20 | 21,887,293.92 | 14,129,903.80 | 6,162,395.00 | 30,859,339.39 | 22,554,021.15 | 15,062,790.62 | 6,638,973.49 |
| 其中：利息收入(元) | 4,557,590.53 | 3,054,458.48 | 2,152,586.77 | 9,089,765.02 | 7,500,177.24 | 4,671,108.74 | 1,983,025.17 | 11,386,010.59 | 7,872,272.11 | 6,682,818.42 | 2,386,094.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,861.13 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,399,919.75 | 903,646.47 | 903,646.47 | 1,501,179.20 | 1,491,088.61 | 412,181.57 | - | 1,078,907.04 | 1,078,907.04 | 1,078,907.04 | - |
| 资产处置收益(元) | -1,523,658.46 | -744,926.19 | -345,577.61 | -1,714,998.98 | -6,539,765.21 | - | - | 184,039.60 | 184,039.60 | 184,039.60 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -29,831,932.63 | 4,778,928.00 | - | -539,363.03 |
| 信用减值损失(元) | 276,839.55 | 84,198.56 | 43,634.59 | -6,033,576.58 | 734,060.09 | 415,106.43 | - | -1,974,878.61 | -277,062.97 | -363,012.12 | - |
| 其他收益(元) | 27,237,569.20 | 16,540,285.90 | 5,463,203.04 | 12,079,995.44 | 16,106,384.21 | 5,871,221.05 | 1,612,646.82 | 11,342,627.69 | 8,751,606.61 | 6,920,651.21 | 6,657,897.54 |
| 四、营业利润(元) | 17,850,610.66 | 37,487,051.72 | 29,881,329.35 | 53,116,490.46 | 19,571,349.11 | -25,325,922.77 | -87,531,433.12 | -283,308,279.52 | -81,689,837.46 | 37,962,842.50 | 57,869,323.14 |
| 加：营业外收入(元) | 1,652.01 | 1,652.01 | 1,652.00 | 2,814,246.82 | 133,929.64 | 14,424.01 | 311,293.56 | 1,388,475.39 | 61,128.83 | 61,128.83 | 61,128.83 |
| 减：营业外支出(元) | 746,469.53 | 633,169.47 | 265,087.19 | 3,439,969.13 | 2,274,758.29 | 416,206.57 | 397,634.24 | 2,044,335.08 | 506,702.31 | 74,262.86 | 50,850.00 |
| 五、利润总额(元) | 17,105,793.14 | 36,855,534.26 | 29,617,894.16 | 52,490,768.15 | 17,430,520.46 | -25,727,705.33 | -87,617,773.80 | -283,964,139.21 | -82,135,410.94 | 37,949,708.47 | 57,879,601.97 |
| 减：所得税费用(元) | 2,310,806.75 | 928,725.73 | -38,579.85 | 14,432,780.93 | -106,824.44 | -89,102.34 | -44,746.22 | 40,120,534.56 | 5,458,244.04 | 5,458,244.04 | 977,956.67 |
| 六、净利润(元) | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 | 38,057,987.22 | 17,537,344.90 | -25,638,602.99 | -87,573,027.58 | -324,084,673.77 | -87,593,654.98 | 32,491,464.43 | 56,901,645.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 | 38,057,987.22 | 17,537,344.90 | -25,638,602.99 | -87,573,027.58 | -324,084,673.77 | -87,593,654.98 | 32,491,464.43 | 56,901,645.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,068,472.75 | 32,786,136.22 | 27,172,547.20 | 43,921,441.33 | 25,573,835.01 | -17,846,743.46 | -80,234,200.88 | -293,510,307.46 | -74,070,580.51 | 35,074,333.06 | 55,410,518.81 |
| 少数股东损益(元) | 726,513.64 | 3,140,672.31 | 2,483,926.81 | -5,863,454.11 | -8,036,490.11 | -7,791,859.53 | -7,338,826.70 | -30,574,366.31 | -13,523,074.47 | -2,582,868.63 | 1,491,126.49 |
| 扣除非经常性损益后的净利润(元) | -6,577,901.13 | 20,321,167.33 | 23,263,638.95 | 41,856,773.65 | 18,707,970.09 | -22,169,553.74 | -81,390,406.95 | -297,838,569.76 | -85,039,436.72 | 28,486,049.61 | 49,034,488.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.02 | 0.04 | 0.02 | -0.02 | -0.07 | -0.25 | -0.06 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.02 | 0.04 | 0.02 | -0.02 | -0.07 | -0.25 | -0.06 | 0.03 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -1,873,315.22 | - | - | - | -4,585,232.81 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,873,315.22 | - | - | - | -4,585,232.81 | - | - | - |
| 九、综合收益总额(元) | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 | 36,184,672.00 | 17,537,344.90 | -25,638,602.99 | -87,573,027.58 | -328,669,906.58 | -87,593,654.98 | 32,491,464.43 | 56,901,645.30 |
| 归属于母公司所有者的综合收益总额(元) | 14,068,472.75 | 32,786,136.22 | 27,172,547.20 | 42,048,126.11 | 25,573,835.01 | -17,846,743.46 | -80,234,200.88 | -298,095,540.27 | -74,070,580.51 | 35,074,333.06 | 55,410,518.81 |
| 归属于少数股东的综合收益总额(元) | 726,513.64 | 3,140,672.31 | 2,483,926.81 | -5,863,454.11 | -8,036,490.11 | -7,791,859.53 | -7,338,826.70 | -30,574,366.31 | -13,523,074.47 | -2,582,868.63 | 1,491,126.49 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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