| 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) | 1,489,081,240.89 | 1,081,394,430.53 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.60 | 655,097,822.68 | 2,341,384,258.81 | 1,667,194,072.83 | 1,125,641,426.56 | 643,596,789.32 |
| 营业收入(元) | 1,489,081,240.89 | 1,081,394,430.53 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.60 | 655,097,822.68 | 2,341,384,258.81 | 1,667,194,072.83 | 1,125,641,426.56 | 643,596,789.32 |
| 二、营业总成本(元) | 1,517,768,726.64 | 1,072,696,626.87 | 629,650,833.93 | 2,355,000,244.34 | 1,569,847,855.95 | 1,099,850,069.86 | 629,755,832.17 | 2,408,234,010.06 | 1,686,095,450.81 | 1,122,345,437.38 | 624,838,779.46 |
| 营业成本(元) | 898,448,030.14 | 637,457,747.91 | 385,074,456.00 | 1,483,793,814.17 | 979,198,385.54 | 688,266,416.94 | 410,932,950.83 | 1,543,722,308.24 | 1,097,416,813.98 | 721,659,152.55 | 410,020,374.05 |
| 研发费用(元) | 12,422,843.06 | 8,871,506.50 | 5,207,368.79 | 18,646,112.98 | 18,336,947.31 | 13,103,945.12 | 7,268,701.32 | 21,437,497.70 | 15,427,564.54 | 9,873,061.37 | 5,976,672.84 |
| 营业税金及附加(元) | 21,388,037.88 | 10,609,002.76 | 6,358,470.23 | 15,614,393.33 | 9,802,181.00 | 6,984,266.53 | 2,426,536.30 | 14,158,222.53 | 9,422,132.42 | 6,234,149.78 | 3,430,279.38 |
| 销售费用(元) | 439,204,216.51 | 312,722,541.22 | 177,675,701.74 | 625,058,023.45 | 413,007,239.49 | 287,831,382.04 | 148,681,244.38 | 620,865,745.34 | 419,760,674.82 | 283,492,916.24 | 150,371,185.55 |
| 管理费用(元) | 119,313,066.10 | 84,764,411.51 | 45,008,461.62 | 190,722,007.27 | 133,401,199.64 | 89,570,031.05 | 53,800,629.38 | 193,818,079.40 | 132,769,947.84 | 91,102,323.13 | 47,059,514.02 |
| 财务费用(元) | 26,992,532.95 | 18,271,416.97 | 10,326,375.55 | 21,165,893.14 | 16,101,902.97 | 14,094,028.18 | 6,645,769.96 | 14,232,156.85 | 11,298,317.21 | 9,983,834.31 | 7,980,753.62 |
| 其中：利息费用(元) | 34,323,500.03 | 24,956,950.93 | 12,236,911.63 | 31,476,382.27 | 24,255,996.57 | 19,931,949.80 | 6,507,761.45 | 32,907,992.47 | 26,012,943.12 | 18,694,969.82 | 5,921,549.48 |
| 其中：利息收入(元) | 10,357,794.60 | 7,196,436.50 | 2,333,750.22 | 12,423,458.62 | 8,615,015.71 | 6,104,353.40 | 2,455,332.42 | 10,587,418.48 | 7,632,019.11 | 5,096,317.10 | 2,482,526.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 142,829.98 | 142,829.98 | - | -142,829.98 | - | - | - | 1,320,409.66 | - | 1,320,409.66 | 588,880.76 |
| 加：投资收益(元) | 31,103,618.71 | 30,317,530.90 | 13,680,193.11 | 57,184,175.82 | 60,661,982.40 | 48,492,539.38 | 9,650,516.22 | 93,015,553.25 | 81,260,584.79 | 55,567,670.35 | 12,149,223.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,107,672.19 | 24,321,584.38 | 13,680,193.11 | 55,974,290.14 | 59,452,096.72 | 47,282,653.70 | 9,650,516.22 | 90,040,125.45 | 76,972,771.66 | 52,652,974.43 | 12,149,223.11 |
| 资产处置收益(元) | 16,320,869.06 | 13,902,578.26 | 11,078,944.97 | 10,514,093.67 | -1,499,572.47 | -1,537,670.47 | 316,537.88 | 756,770.66 | 474,637.54 | 268,582.34 | 242.47 |
| 资产减值损失(元) | -9,280,883.84 | -8,764,179.51 | -5,856,273.87 | -9,800,714.45 | -6,191,663.66 | -1,946,978.09 | -3,962,655.86 | -8,005,239.45 | -2,559,854.07 | -1,631,556.91 | -1,108,818.08 |
| 信用减值损失(元) | -762,869.31 | 4,258,885.54 | 1,643,559.93 | -1,224,357.86 | 6,350,933.62 | 7,772,969.80 | 6,118,130.36 | -14,175,083.33 | -7,643,797.68 | -5,000,847.19 | -1,005,381.39 |
| 其他收益(元) | 10,003,904.19 | 9,272,130.40 | 6,821,935.65 | 23,305,025.97 | 20,389,808.56 | 17,892,106.87 | 2,916,548.75 | 14,162,803.85 | 11,755,381.10 | 10,561,566.31 | 9,069,466.12 |
| 四、营业利润(元) | 18,839,983.04 | 57,827,579.23 | 48,052,374.85 | 55,168,560.38 | 66,055,353.73 | 66,806,608.23 | 40,381,067.86 | 20,225,463.39 | 64,385,573.70 | 64,381,813.74 | 38,451,622.85 |
| 加：营业外收入(元) | 3,863,124.48 | 3,426,063.84 | 71,063.44 | 314,196.86 | 201,665.52 | 135,958.50 | 59,212.43 | 2,011,834.37 | 2,119,053.48 | 1,880,313.80 | 487,148.25 |
| 减：营业外支出(元) | 1,059,680.12 | 589,527.20 | 1,077,228.95 | 3,374,233.35 | 816,771.61 | 613,799.04 | 496,141.17 | 1,453,231.46 | 991,342.12 | 479,533.79 | 1,471,516.55 |
| 五、利润总额(元) | 21,643,427.40 | 60,664,115.87 | 47,046,209.34 | 52,108,523.89 | 65,440,247.64 | 66,328,767.69 | 39,944,139.12 | 20,784,066.30 | 65,513,285.06 | 65,782,593.75 | 37,467,254.55 |
| 减：所得税费用(元) | 17,687,282.91 | 15,796,748.00 | 5,118,656.21 | 20,963,258.36 | 24,721,915.07 | 17,714,519.57 | 8,744,943.76 | 4,541,845.85 | 17,473,526.77 | 12,445,491.13 | 6,518,385.93 |
| 六、净利润(元) | 3,956,144.49 | 44,867,367.87 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 | 31,199,195.36 | 16,242,220.45 | 48,039,758.29 | 53,337,102.62 | 30,948,868.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,956,144.49 | 44,867,367.87 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 | 31,199,195.36 | 16,242,220.45 | 48,039,758.29 | 53,337,102.62 | 30,948,868.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,292,786.47 | 44,222,207.25 | 41,233,806.83 | 30,005,580.15 | 39,200,169.02 | 46,929,428.38 | 31,457,747.04 | 15,039,401.55 | 46,284,280.63 | 51,696,174.21 | 29,887,996.86 |
| 少数股东损益(元) | 663,358.02 | 645,160.62 | 693,746.30 | 1,139,685.38 | 1,518,163.55 | 1,684,819.74 | -258,551.68 | 1,202,818.90 | 1,755,477.66 | 1,640,928.41 | 1,060,871.76 |
| 扣除非经常性损益后的净利润(元) | -20,413,794.66 | 22,283,125.26 | 30,280,984.67 | 11,543,928.30 | 27,670,728.16 | 37,080,686.44 | 29,354,780.65 | 3,141,532.35 | 36,830,441.44 | 45,500,858.97 | 24,048,825.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -69,911,136.52 | -72,558,935.36 | -520,464.91 | 1,381,485.68 | -5,564,474.55 | 12,473,217.28 | 12,963,528.48 | -27,318,121.19 | -91,641,368.27 | -49,954,714.18 | -21,501,130.01 |
| 归属于母公司股东的其他综合收益(元) | -69,844,141.63 | -72,339,843.97 | -416,351.23 | 4,393,860.72 | -2,796,264.55 | 12,266,672.98 | 10,651,605.13 | -18,411,972.68 | -64,270,065.44 | -31,581,588.78 | -10,224,932.60 |
| 归属于少数股东的其他综合收益(元) | -66,994.89 | -219,091.39 | -104,113.68 | -3,012,375.04 | -2,768,210.00 | 206,544.30 | 2,311,923.35 | -8,906,148.51 | -27,371,302.83 | -18,373,125.40 | -11,276,197.41 |
| 九、综合收益总额(元) | -65,954,992.03 | -27,691,567.49 | 41,407,088.22 | 32,526,751.21 | 35,153,858.02 | 61,087,465.40 | 44,162,723.84 | -11,075,900.74 | -43,601,609.98 | 3,382,388.44 | 9,447,738.61 |
| 归属于母公司所有者的综合收益总额(元) | -66,551,355.16 | -28,117,636.72 | 40,817,455.60 | 34,399,440.87 | 36,403,904.47 | 59,196,101.36 | 42,109,352.17 | -3,372,571.13 | -17,985,784.81 | 20,114,585.43 | 19,663,064.26 |
| 归属于少数股东的综合收益总额(元) | 596,363.13 | 426,069.23 | 589,632.62 | -1,872,689.66 | -1,250,046.45 | 1,891,364.04 | 2,053,371.67 | -7,703,329.61 | -25,615,825.17 | -16,732,196.99 | -10,215,325.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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