| 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) | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.30 | 2,128,081,368.11 | 2,051,571,383.55 | 1,143,402,353.82 | 618,494,686.88 | 6,588,031,159.39 | 5,045,303,042.70 | 3,098,218,216.54 | 1,323,463,078.85 |
| 营业收入(元) | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.30 | 2,128,081,368.11 | 2,051,571,383.55 | 1,143,402,353.82 | 618,494,686.88 | 6,588,031,159.39 | 5,045,303,042.70 | 3,098,218,216.54 | 1,323,463,078.85 |
| 二、营业总成本(元) | 1,233,775,790.41 | 905,375,149.99 | 475,604,467.99 | 2,027,287,380.30 | 1,990,218,866.21 | 1,103,700,484.57 | 595,030,354.07 | 6,484,913,894.59 | 4,926,858,873.32 | 3,026,968,019.52 | 1,290,641,537.48 |
| 营业成本(元) | 1,110,065,590.23 | 820,339,234.81 | 430,728,057.61 | 1,862,349,642.16 | 1,886,800,074.97 | 1,042,724,196.75 | 565,316,271.54 | 6,356,847,336.35 | 4,835,997,423.05 | 2,958,964,705.47 | 1,256,808,140.36 |
| 研发费用(元) | 1,429,549.51 | 1,429,549.51 | 1,915,460.77 | 5,110,107.87 | 1,443,309.37 | 1,009,012.71 | - | - | - | - | - |
| 营业税金及附加(元) | 10,182,108.31 | 8,052,874.52 | 2,460,734.39 | 17,908,332.64 | 12,234,794.55 | 7,468,381.47 | 3,955,780.01 | 12,781,853.68 | 11,242,309.08 | 7,261,904.25 | 2,169,556.72 |
| 销售费用(元) | 27,817,702.91 | 17,953,328.66 | 10,432,315.92 | 39,720,054.04 | 28,139,012.58 | 16,750,190.66 | 8,392,195.02 | 48,359,898.00 | 35,569,012.13 | 22,406,511.61 | 9,793,475.55 |
| 管理费用(元) | 69,356,909.00 | 45,644,184.34 | 25,988,972.91 | 98,690,978.41 | 63,471,255.59 | 40,335,244.60 | 19,966,110.88 | 85,021,564.30 | 60,984,090.40 | 39,729,472.25 | 20,570,340.04 |
| 财务费用(元) | 14,923,930.45 | 11,955,978.15 | 4,078,926.39 | 3,508,265.18 | -1,869,580.85 | -4,586,541.62 | -2,600,003.38 | -18,096,757.74 | -16,933,961.34 | -1,394,574.06 | 1,300,024.81 |
| 其中：利息费用(元) | 19,593,350.86 | 11,055,855.73 | 104,963.25 | 8,969,557.20 | 4,636,074.93 | 1,374,411.30 | 783,208.32 | 3,085,010.79 | 7,315,558.58 | 9,568,745.02 | 5,554,210.75 |
| 其中：利息收入(元) | 5,714,023.55 | 5,034,797.34 | 22,185.17 | 17,947,164.66 | 11,234,517.62 | 8,055,596.45 | 4,164,801.96 | 21,942,114.12 | 17,975,310.64 | 13,645,026.81 | 5,996,800.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -21,272.09 | 16,496.58 | 27,800.00 | -259,760.00 | - | - | - | -437,835.68 | - | - | - |
| 加：投资收益(元) | 18,244,154.04 | 10,829,617.64 | 10,413,057.20 | 8,422,771.00 | 13,602,766.56 | 8,805,982.00 | 2,557,203.68 | 25,088,538.16 | 8,628,659.25 | 12,727,034.15 | 10,992,698.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,573,613.63 | 8,994,386.87 | - | 1,508,614.75 | 283,379.50 | 283,379.50 | 569,570.98 | -14,187,147.25 | -15,153,209.91 | -6,942,947.62 | -7,000,223.57 |
| 资产处置收益(元) | -3,751.00 | -2,340.42 | -2,233.02 | -978,840.92 | -147,444.73 | - | - | -118,750.99 | - | - | - |
| 资产减值损失(元) | 15,715,457.11 | 36,561,503.34 | 18,488,947.04 | -299,951,858.55 | - | - | - | -2,661,150.26 | - | - | - |
| 信用减值损失(元) | 7,606,557.80 | 6,769,020.38 | -6,448,008.36 | -114,242,396.51 | -10,611,831.89 | 627,887.55 | 1,728,935.20 | -30,592,567.63 | -9,113,969.73 | -3,272,558.15 | -8,859,327.01 |
| 其他收益(元) | 5,117,776.59 | 5,120,780.23 | 116,423.95 | 1,468,109.02 | 1,517,701.02 | 2,046,723.97 | 1,304,086.85 | 4,463,853.14 | 3,410,515.34 | 2,776,675.25 | 335,283.85 |
| 四、营业利润(元) | 32,198,552.49 | 50,293,592.97 | 11,641,561.12 | -304,747,988.15 | 65,713,708.30 | 51,182,462.77 | 29,054,558.54 | 98,859,351.54 | 121,369,374.24 | 83,481,348.27 | 35,290,196.40 |
| 加：营业外收入(元) | 23,622.57 | 7,261.14 | 2,086.58 | 1,620,624.45 | 1,821,626.56 | 1,688,837.47 | 1,407,158.76 | 2,726,589.28 | 7,520,848.03 | 400,087.86 | 101,170.44 |
| 减：营业外支出(元) | 27,314,632.30 | 23,032,651.84 | 124,643.71 | 15,749,525.78 | 2,921,844.17 | 46,024.80 | 4,452.92 | 4,365,099.18 | 1,559,517.31 | 345,889.28 | 208,375.35 |
| 五、利润总额(元) | 4,907,542.76 | 27,268,202.27 | 11,519,003.99 | -318,876,889.48 | 64,613,490.69 | 52,825,275.44 | 30,457,264.38 | 97,220,841.64 | 127,330,704.96 | 83,535,546.85 | 35,182,991.49 |
| 减：所得税费用(元) | 17,798,624.92 | 18,562,070.90 | 3,218,303.06 | -70,207,275.16 | 24,484,207.18 | 18,567,267.27 | 13,300,194.27 | 37,946,279.84 | 46,860,241.33 | 33,018,285.38 | 15,444,376.83 |
| 六、净利润(元) | -12,891,082.16 | 8,706,131.37 | 8,300,700.93 | -248,669,614.32 | 40,129,283.51 | 34,258,008.17 | 17,157,070.11 | 59,274,561.80 | 80,470,463.63 | 50,517,261.47 | 19,738,614.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,891,082.16 | 8,706,131.37 | 8,300,700.93 | -248,669,614.32 | 40,129,283.51 | 34,258,008.17 | 17,157,070.11 | 59,274,561.80 | 80,470,463.63 | 50,517,261.47 | 19,738,614.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,181,711.06 | 22,960,194.66 | 9,836,130.40 | -245,464,680.00 | 40,275,537.22 | 33,874,781.84 | 16,790,635.60 | 56,041,006.88 | 70,399,004.24 | 42,986,697.51 | 17,100,901.70 |
| 少数股东损益(元) | -15,072,793.22 | -14,254,063.29 | -1,535,429.47 | -3,204,934.32 | -146,253.71 | 383,226.33 | 366,434.51 | 3,233,554.92 | 10,071,459.39 | 7,530,563.96 | 2,637,712.96 |
| 扣除非经常性损益后的净利润(元) | 10,923,124.20 | 28,522,474.03 | 12,429,662.46 | -239,854,005.17 | 36,662,599.87 | 27,628,301.81 | 14,140,641.49 | 46,689,317.26 | 53,632,243.99 | 31,138,087.79 | 7,127,092.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.02 | -0.52 | 0.09 | 0.07 | 0.04 | 0.12 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.02 | -0.52 | 0.09 | 0.07 | 0.04 | 0.12 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -9,190,872.72 | -2,198,439.92 | 5,111,239.50 | -5,307,870.22 | -2,554,561.78 | -2,019,839.15 | -1,668,873.52 | -1,404,796.70 | -4,023,865.61 | -22,726,564.73 | -14,945,235.11 |
| 归属于母公司股东的其他综合收益(元) | -9,190,872.72 | -2,198,439.92 | 5,111,239.50 | -5,307,870.22 | -2,554,561.78 | -2,019,839.15 | -1,668,873.52 | -1,404,796.70 | -4,023,865.61 | -22,726,564.73 | -14,945,235.11 |
| 九、综合收益总额(元) | -22,081,954.88 | 6,507,691.45 | 13,411,940.43 | -253,977,484.54 | 37,574,721.73 | 32,238,169.02 | 15,488,196.59 | 57,869,765.10 | 76,446,598.02 | 27,790,696.74 | 4,793,379.55 |
| 归属于母公司所有者的综合收益总额(元) | -7,009,161.66 | 20,761,754.74 | 14,947,369.90 | -250,772,550.22 | 37,720,975.44 | 31,854,942.69 | 15,121,762.08 | 54,636,210.18 | 66,375,138.63 | 20,260,132.78 | 2,155,666.59 |
| 归属于少数股东的综合收益总额(元) | -15,072,793.22 | -14,254,063.29 | -1,535,429.47 | -3,204,934.32 | -146,253.71 | 383,226.33 | 366,434.51 | 3,233,554.92 | 10,071,459.39 | 7,530,563.96 | 2,637,712.96 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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