| 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) | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 | 4,202,030,347.42 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 | 4,128,909,281.45 | 3,106,279,796.37 | 2,088,202,071.73 | 1,159,143,711.10 |
| 营业收入(元) | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 | 4,202,030,347.42 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 | 4,128,909,281.45 | 3,106,279,796.37 | 2,088,202,071.73 | 1,159,143,711.10 |
| 二、营业总成本(元) | 2,934,992,829.54 | 1,934,824,539.36 | 949,825,095.51 | 4,050,737,582.63 | 3,036,959,499.12 | 2,020,985,378.67 | 925,065,801.56 | 3,945,992,807.98 | 2,975,784,169.67 | 1,982,425,758.21 | 1,070,364,935.02 |
| 营业成本(元) | 2,523,900,670.78 | 1,652,138,211.80 | 800,128,570.79 | 3,444,762,163.24 | 2,584,170,746.38 | 1,702,411,467.14 | 761,914,517.96 | 3,230,872,956.15 | 2,433,788,272.53 | 1,619,320,692.40 | 890,710,415.82 |
| 研发费用(元) | 60,377,243.86 | 48,263,879.06 | 28,650,785.63 | 105,650,035.44 | 79,024,473.57 | 56,692,891.58 | 28,957,757.55 | 165,723,570.73 | 120,492,217.73 | 92,384,236.45 | 35,772,277.07 |
| 营业税金及附加(元) | 14,963,656.00 | 8,588,785.74 | 2,029,024.68 | 32,348,942.77 | 24,344,118.66 | 16,731,304.06 | 9,615,123.14 | 42,522,403.52 | 30,477,795.02 | 21,285,551.88 | 9,631,025.16 |
| 销售费用(元) | 160,082,993.99 | 114,799,950.04 | 62,333,527.26 | 250,974,538.92 | 194,165,980.84 | 137,964,781.82 | 75,593,198.54 | 318,050,773.62 | 239,145,740.77 | 162,203,132.46 | 80,724,199.55 |
| 管理费用(元) | 172,885,471.12 | 108,227,696.34 | 55,477,579.16 | 215,848,157.37 | 155,447,984.66 | 106,496,825.42 | 48,636,358.88 | 204,987,053.96 | 163,815,540.23 | 96,459,073.01 | 59,175,650.53 |
| 财务费用(元) | 2,782,793.79 | 2,806,016.38 | 1,205,607.99 | 1,153,744.89 | -193,804.99 | 688,108.65 | 348,845.49 | -16,163,950.00 | -11,935,396.61 | -9,226,927.99 | -5,648,633.11 |
| 其中：利息费用(元) | 26,213,065.85 | 19,897,418.58 | 9,899,436.26 | 37,347,972.06 | 26,098,537.20 | 18,002,640.05 | 8,538,992.11 | 13,434,693.78 | 7,752,793.24 | 4,118,575.09 | 1,081,869.00 |
| 其中：利息收入(元) | 24,143,804.67 | 16,572,263.60 | 9,992,043.89 | 40,270,922.38 | 27,919,172.30 | 18,179,705.55 | 8,552,217.85 | 30,573,720.40 | 20,035,001.61 | 13,470,095.65 | 7,668,991.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,088,351.21 | 4,190,704.82 | 2,799,607.14 | 12,825,377.29 | 10,267,002.07 | 8,491,976.97 | 369,409.29 | 72,736,673.30 | 55,934,260.47 | 54,521,089.72 | -606,697.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 624,165.54 | 379,430.18 | -40,564.84 | -1,990,612.05 | -4,950,230.97 | -4,745,063.85 | -90,090.71 | -2,740,393.64 | -2,142,759.42 | -1,533,372.98 | -606,697.77 |
| 资产处置收益(元) | 42,330.04 | 15,518.09 | 14,569.12 | 860,117.40 | -211,452.90 | -211,452.90 | - | 176,729.11 | - | - | - |
| 资产减值损失(元) | - | - | - | -5,503,240.93 | - | - | - | -64,737,499.54 | - | - | - |
| 信用减值损失(元) | -47,391,677.10 | -24,444,231.00 | -7,065,149.89 | -98,113,572.06 | -25,847,753.50 | -27,062,988.15 | -13,748,079.39 | -35,672,566.68 | -2,321,326.72 | -5,523,371.49 | 5,723,681.74 |
| 其他收益(元) | 5,416,978.81 | 2,827,765.89 | 2,378,844.10 | 30,555,821.45 | 13,449,047.77 | 6,963,845.32 | 5,801,560.19 | 34,854,597.61 | 20,515,108.82 | 16,954,181.45 | 6,309,434.28 |
| 四、营业利润(元) | 73,458,733.39 | 52,201,843.95 | 13,394,714.15 | 91,917,267.94 | 130,346,859.95 | 75,937,729.25 | 21,943,729.34 | 190,274,407.27 | 204,623,669.27 | 171,728,213.20 | 100,205,194.33 |
| 加：营业外收入(元) | 251,456.21 | 118,022.77 | 955,561.99 | 42,745.81 | 2,035,202.80 | 35,111.49 | 16,836.36 | 799,857.24 | 6,759.50 | 240.19 | 6,803.46 |
| 减：营业外支出(元) | 3,427,674.25 | 2,921,600.01 | 2,241.73 | 2,145,602.27 | 630,365.10 | 2,295,423.63 | 1,792.09 | 4,173,702.47 | 2,058,198.35 | 2,034,282.55 | 1,281,433.50 |
| 五、利润总额(元) | 70,282,515.35 | 49,398,266.71 | 14,348,034.41 | 89,814,411.48 | 131,751,697.65 | 73,677,417.11 | 21,958,773.61 | 186,900,562.04 | 202,572,230.42 | 169,694,170.84 | 98,930,564.29 |
| 减：所得税费用(元) | 9,735,055.19 | 5,344,466.68 | 3,292,503.04 | 8,850,469.88 | 28,865,227.69 | 18,813,707.57 | 5,300,568.85 | 29,719,232.68 | 18,427,959.46 | 14,541,085.12 | 10,662,935.29 |
| 六、净利润(元) | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 | 80,963,941.60 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 | 157,181,329.36 | 184,144,270.96 | 155,153,085.72 | 88,267,629.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 | 80,963,941.60 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 | 157,181,329.36 | 184,144,270.96 | 155,153,085.72 | 88,267,629.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,415,957.30 | 45,066,273.47 | 14,618,685.98 | 92,778,970.17 | 112,634,297.68 | 62,742,813.44 | 19,030,808.15 | 179,922,184.53 | 204,011,784.57 | 169,062,951.36 | 93,183,257.94 |
| 少数股东损益(元) | -4,868,497.14 | -1,012,473.44 | -3,563,154.61 | -11,815,028.57 | -9,747,827.72 | -7,879,103.90 | -2,372,603.39 | -22,740,855.17 | -19,867,513.61 | -13,909,865.64 | -4,915,628.94 |
| 扣除非经常性损益后的净利润(元) | 56,773,245.21 | 40,255,694.69 | 8,936,441.32 | 73,672,369.59 | 92,744,646.97 | 49,065,701.91 | 16,731,072.69 | 103,705,635.69 | 150,532,274.53 | 117,611,858.16 | 97,584,352.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | 0.05 | 0.06 | 0.03 | 0.01 | 0.10 | 0.11 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | 0.05 | 0.06 | 0.03 | 0.01 | 0.10 | 0.11 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 959,542.33 | -10,644,393.43 | -7,519,344.49 | -3,432,464.97 | -1,956,647.89 | 1,632,712.74 | 835,522.72 | -1,176,596.50 | 345,688.32 | 78,248.93 | -2,141.53 |
| 归属于母公司股东的其他综合收益(元) | 717,245.94 | -10,644,393.43 | -7,519,344.49 | -3,432,464.97 | -1,956,647.89 | 1,632,712.74 | 835,522.72 | -1,176,596.50 | 345,688.32 | 78,248.93 | -2,141.53 |
| 归属于少数股东的其他综合收益(元) | 242,296.39 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 61,507,002.49 | 33,444,586.16 | 3,536,186.88 | 77,531,476.63 | 100,929,822.07 | 56,496,422.28 | 17,493,727.48 | 156,004,732.86 | 184,489,959.28 | 155,231,334.65 | 88,265,487.47 |
| 归属于母公司所有者的综合收益总额(元) | 66,133,203.24 | 34,457,059.60 | 7,099,341.49 | 89,346,505.20 | 110,677,649.79 | 64,375,526.18 | 19,866,330.87 | 178,745,588.03 | 204,357,472.89 | 169,141,200.29 | 93,181,116.41 |
| 归属于少数股东的综合收益总额(元) | -4,626,200.75 | -1,012,473.44 | -3,563,154.61 | -11,815,028.57 | -9,747,827.72 | -7,879,103.90 | -2,372,603.39 | -22,740,855.17 | -19,867,513.61 | -13,909,865.64 | -4,915,628.94 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 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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