| 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) | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 | 4,832,713,329.55 | 3,496,294,374.77 | 2,240,573,988.81 | 1,055,353,909.19 | 3,552,525,426.68 | 2,695,320,514.18 | 1,603,547,282.44 | 905,602,671.17 |
| 营业收入(元) | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 | 4,832,713,329.55 | 3,496,294,374.77 | 2,240,573,988.81 | 1,055,353,909.19 | 3,552,525,426.68 | 2,695,320,514.18 | 1,603,547,282.44 | 905,602,671.17 |
| 二、营业总成本(元) | 3,206,169,408.23 | 2,084,633,412.43 | 1,106,158,770.82 | 4,731,856,541.49 | 3,432,056,361.66 | 2,201,387,100.56 | 1,050,919,580.07 | 3,403,695,398.25 | 2,606,652,784.24 | 1,571,045,823.47 | 877,783,506.70 |
| 营业成本(元) | 2,759,238,462.95 | 1,781,622,013.47 | 945,286,060.66 | 4,089,627,283.90 | 2,964,499,299.50 | 1,888,147,297.88 | 885,580,664.31 | 2,824,246,657.49 | 2,176,809,991.24 | 1,285,991,792.25 | 721,574,844.96 |
| 研发费用(元) | 21,052,254.64 | 14,523,294.79 | 8,020,561.03 | 25,540,525.63 | 15,585,888.34 | 11,886,890.93 | 6,452,834.45 | 21,034,458.29 | 16,156,219.53 | 11,352,320.78 | 6,400,248.44 |
| 营业税金及附加(元) | 10,762,959.73 | 6,885,431.58 | 3,790,784.72 | 17,525,970.45 | 13,062,001.75 | 9,344,794.55 | 5,201,006.67 | 14,159,593.65 | 9,435,150.56 | 6,494,922.00 | 2,930,117.72 |
| 销售费用(元) | 171,317,827.40 | 118,390,872.46 | 60,886,455.96 | 253,089,027.77 | 182,829,298.30 | 119,413,926.47 | 61,529,003.36 | 226,470,411.33 | 167,521,204.94 | 106,941,874.18 | 55,453,239.11 |
| 管理费用(元) | 202,884,840.52 | 136,117,053.44 | 74,885,926.47 | 283,718,668.95 | 208,104,851.66 | 140,187,595.17 | 78,779,898.65 | 244,389,878.19 | 182,361,412.22 | 125,289,902.11 | 74,437,202.48 |
| 财务费用(元) | 40,913,062.99 | 27,094,746.69 | 13,288,981.98 | 62,355,064.79 | 47,975,022.11 | 32,406,595.56 | 13,376,172.63 | 73,394,399.30 | 54,368,805.75 | 34,975,012.15 | 16,987,853.99 |
| 其中：利息费用(元) | 43,759,572.78 | 30,487,114.50 | 15,322,949.02 | 70,549,300.18 | 53,891,362.91 | 36,974,518.86 | 16,013,176.84 | 83,105,402.54 | 61,257,224.59 | 40,044,295.90 | 24,259,896.54 |
| 其中：利息收入(元) | 5,946,638.79 | 4,642,727.32 | 2,840,051.72 | 10,613,031.12 | 7,803,451.94 | 5,834,826.30 | 3,477,901.22 | 11,910,045.58 | 8,663,326.37 | 6,565,362.57 | 8,553,790.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 821,340.00 | 821,340.00 | - | -2,186,519.58 | 11,681,593.81 | 11,418,284.60 | - | 2,243,453.44 | 751,510.47 | 547,560.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -6,053,259.36 | - | - | - | 1,491,942.97 | - | - | - |
| 资产处置收益(元) | 2,600,997.38 | 2,259,221.56 | 1,162,033.73 | 7,010,427.96 | 5,047,078.43 | 3,297,811.24 | 4,243,678.29 | 3,419,652.93 | 2,298,537.70 | 1,566,477.09 | 1,234,466.20 |
| 资产减值损失(元) | -2,871,536.79 | - | - | -10,799,907.05 | -758,044.63 | - | - | -3,603,919.75 | - | - | - |
| 信用减值损失(元) | -30,546,234.88 | -19,631,297.73 | -12,714,244.34 | -22,930,014.04 | -27,668,827.54 | -22,800,030.64 | -7,931,172.90 | 1,265,621.21 | -9,393,211.04 | -9,135,353.39 | -2,681,476.45 |
| 其他收益(元) | 5,194,357.49 | 3,907,101.33 | 2,748,415.95 | 9,776,657.75 | 3,851,133.71 | 3,121,636.26 | 664,705.01 | 5,339,127.63 | 3,300,688.55 | 1,280,453.33 | 705,378.15 |
| 四、营业利润(元) | 66,513,392.61 | 33,630,376.86 | 5,470,089.44 | 81,727,433.10 | 56,390,946.89 | 34,224,589.71 | 1,411,539.52 | 157,493,963.89 | 85,625,255.62 | 26,760,596.00 | 27,077,532.37 |
| 加：营业外收入(元) | 1,361,334.28 | 938,086.22 | 600,162.74 | 9,366,561.50 | 2,152,368.99 | 1,813,515.69 | 779,967.17 | 5,334,994.15 | 5,028,057.28 | 307,230.23 | 197,379.04 |
| 减：营业外支出(元) | 90,306.73 | 9,448.49 | 2,145.10 | 14,142,569.45 | 480,098.56 | 259,492.00 | 230,756.97 | 231,791.18 | 188,175.29 | 62,842.19 | 26,646.96 |
| 五、利润总额(元) | 67,784,420.16 | 34,559,014.59 | 6,068,107.08 | 76,951,425.15 | 58,063,217.32 | 35,778,613.40 | 1,960,749.72 | 162,597,166.86 | 90,465,137.61 | 27,004,984.04 | 27,248,264.45 |
| 减：所得税费用(元) | 24,700,319.09 | 13,543,349.68 | 7,803,931.17 | 38,855,645.21 | 24,556,606.52 | 14,408,568.92 | 6,559,650.79 | 44,175,028.61 | 35,516,703.18 | 22,175,956.43 | 12,215,426.25 |
| 六、净利润(元) | 43,084,101.07 | 21,015,664.91 | -1,735,824.09 | 38,095,779.94 | 33,506,610.80 | 21,370,044.48 | -4,598,901.07 | 118,422,138.25 | 54,948,434.43 | 4,829,027.61 | 15,032,838.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,084,101.07 | 21,015,664.91 | -1,735,824.09 | 38,095,779.94 | 33,506,610.80 | 21,370,044.48 | -4,598,901.07 | 118,422,138.25 | 54,948,434.43 | 4,829,027.61 | 15,032,838.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,029,176.84 | 10,148,419.15 | -6,514,087.62 | 16,975,212.98 | 12,139,230.63 | 4,401,685.15 | -7,132,558.65 | 86,538,573.98 | 36,034,349.04 | 5,032,232.66 | 7,180,660.72 |
| 少数股东损益(元) | 18,054,924.23 | 10,867,245.76 | 4,778,263.53 | 21,120,566.96 | 21,367,380.17 | 16,968,359.33 | 2,533,657.58 | 31,883,564.27 | 18,914,085.39 | -203,205.05 | 7,852,177.48 |
| 扣除非经常性损益后的净利润(元) | 19,529,077.30 | 5,794,903.33 | -9,195,644.28 | 8,988,439.31 | 5,418,229.95 | -504,329.77 | -11,740,033.22 | 74,644,572.83 | 25,944,578.59 | 2,629,945.21 | 5,665,910.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | -0.01 | 0.02 | 0.02 | 0.01 | -0.01 | 0.11 | 0.05 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -10,882,755.00 | -19,712,160.00 | -10,266,750.00 | -804,680.62 | 2,258,685.00 | 14,065,447.50 | 2,464,020.00 | -23,140,539.79 | -13,860,112.50 | 48,151,057.50 | -22,792,185.00 |
| 归属于母公司股东的其他综合收益(元) | -10,882,755.00 | -19,712,160.00 | -10,266,750.00 | -804,680.62 | 2,258,685.00 | 14,065,447.50 | 2,464,020.00 | -23,140,539.79 | -13,860,112.50 | 48,151,057.50 | -22,792,185.00 |
| 九、综合收益总额(元) | 32,201,346.07 | 1,303,504.91 | -12,002,574.09 | 37,291,099.32 | 35,765,295.80 | 35,435,491.98 | -2,134,881.07 | 95,281,598.46 | 41,088,321.93 | 52,980,085.11 | -7,759,346.80 |
| 归属于母公司所有者的综合收益总额(元) | 14,146,421.84 | -9,563,740.85 | -16,780,837.62 | 16,170,532.36 | 14,397,915.63 | 18,467,132.65 | -4,668,538.65 | 63,398,034.19 | 22,174,236.54 | 53,183,290.16 | -15,611,524.28 |
| 归属于少数股东的综合收益总额(元) | 18,054,924.23 | 10,867,245.76 | 4,778,263.53 | 21,120,566.96 | 21,367,380.17 | 16,968,359.33 | 2,533,657.58 | 31,883,564.27 | 18,914,085.39 | -203,205.05 | 7,852,177.48 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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