| 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) | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 | 680,842,807.78 | 4,888,692,765.57 | 3,378,219,070.03 | 2,199,185,762.61 | 979,784,981.12 |
| 营业收入(元) | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 | 680,842,807.78 | 4,888,692,765.57 | 3,378,219,070.03 | 2,199,185,762.61 | 979,784,981.12 |
| 二、营业总成本(元) | 2,271,008,670.96 | 1,467,871,933.17 | 723,456,957.95 | 3,007,799,811.41 | 2,179,687,008.25 | 1,416,452,907.63 | 692,295,471.49 | 5,199,122,720.08 | 3,690,579,221.97 | 2,426,049,291.34 | 1,110,659,781.36 |
| 营业成本(元) | 1,923,932,176.78 | 1,249,290,394.58 | 621,652,723.37 | 2,573,281,301.76 | 1,867,005,543.56 | 1,208,244,468.58 | 578,826,251.63 | 4,095,411,459.54 | 2,814,887,882.09 | 1,845,948,987.14 | 830,067,988.82 |
| 研发费用(元) | 131,209,850.46 | 85,540,358.94 | 40,141,735.69 | 178,604,353.98 | 128,851,702.47 | 80,011,808.74 | 38,466,571.72 | 281,100,808.73 | 225,883,714.27 | 150,221,686.88 | 71,309,545.29 |
| 营业税金及附加(元) | 23,326,467.72 | 15,728,659.15 | 7,969,822.76 | 28,337,426.80 | 23,475,221.07 | 16,965,057.67 | 8,682,588.80 | 41,042,757.54 | 29,999,893.07 | 19,324,249.86 | 8,172,297.82 |
| 销售费用(元) | 50,437,458.99 | 32,728,947.30 | 17,017,051.39 | 58,478,007.62 | 39,848,881.99 | 28,531,163.00 | 15,145,184.81 | 264,226,137.11 | 220,296,836.15 | 141,461,161.63 | 72,281,916.13 |
| 管理费用(元) | 144,324,282.65 | 92,925,111.74 | 40,152,540.11 | 176,740,893.48 | 128,316,677.21 | 89,199,727.94 | 46,328,313.69 | 323,738,990.97 | 210,024,286.48 | 136,340,691.18 | 60,401,040.56 |
| 财务费用(元) | -2,221,565.64 | -8,341,538.54 | -3,476,915.37 | -7,642,172.23 | -7,811,018.05 | -6,499,318.30 | 4,846,560.84 | 193,602,566.19 | 189,486,609.91 | 132,752,514.65 | 68,426,992.73 |
| 其中：利息费用(元) | 7,316,649.10 | 4,584,583.08 | 2,003,131.86 | 13,583,598.08 | 10,943,024.97 | -6,499,318.30 | 4,331,545.24 | 237,071,938.08 | 231,254,702.14 | 151,622,680.20 | 70,734,407.21 |
| 其中：利息收入(元) | 10,657,051.88 | 6,948,327.37 | 3,341,420.80 | 17,958,798.66 | 14,412,114.61 | 9,989,214.36 | 5,521,572.46 | 15,483,101.19 | 9,452,782.02 | 3,369,574.30 | 977,883.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,562,101.51 | -269,111.88 | -160,088.01 | 146,044.27 | - | - | 24,500.00 | - | - | - | - |
| 加：投资收益(元) | 2,334,484.67 | 441,234.67 | 679,334.67 | -5,576,191.65 | -5,908,558.29 | -4,697,656.52 | -2,139,046.87 | 362,308,574.90 | -7,899,397.27 | -5,444,917.73 | -2,951,608.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -30,443.02 | -52,623.98 | -52,623.98 | -54,181.47 |
| 资产处置收益(元) | 29,589,308.41 | 28,577,412.71 | 28,510,210.31 | 1,916,246.89 | 4,407,674.78 | 352,725.77 | 254,925.00 | 188,666.48 | 98,899.21 | -1,348.40 | 996.55 |
| 资产减值损失(元) | -6,706,533.83 | 11,276,877.57 | 7,820,123.89 | -31,938,920.63 | -4,028,838.37 | 2,999,978.10 | -2,476,618.33 | -277,459,200.27 | -122,349,498.86 | 1,016,343.20 | -454,340.27 |
| 信用减值损失(元) | -649,040.47 | 2,039,052.09 | 568,118.19 | 7,807,383.44 | 8,877,428.88 | 10,298,821.23 | -10,714,267.04 | -99,650,697.63 | 5,297,086.86 | 11,508,306.82 | 5,360,536.21 |
| 其他收益(元) | 20,385,471.05 | 13,026,560.31 | 5,028,841.06 | 26,120,851.08 | 21,376,079.50 | 13,507,725.60 | 8,029,256.03 | 50,462,310.08 | 35,637,560.64 | 15,289,062.26 | 6,275,706.48 |
| 四、营业利润(元) | 224,976,332.49 | 165,375,084.12 | 88,447,304.92 | 139,608,599.15 | 121,485,741.59 | 54,149,412.63 | -18,473,914.92 | -274,580,300.95 | -401,575,501.36 | -204,496,082.58 | -122,643,509.55 |
| 加：营业外收入(元) | 1,935,442.88 | 1,271,929.51 | 709,021.51 | 11,628,586.75 | 10,770,720.36 | 10,144,256.14 | 130,665.57 | 12,022,620.63 | 3,488,207.44 | 1,267,011.42 | 1,114,891.75 |
| 减：营业外支出(元) | 2,148,749.79 | 3,362,137.82 | 2,736,284.86 | 4,386,924.35 | 199,897.33 | 31,692.89 | -588,307.11 | 164,380,804.77 | 30,739,598.55 | 811,210.10 | 642,777.79 |
| 五、利润总额(元) | 224,763,025.58 | 163,284,875.81 | 86,420,041.57 | 146,850,261.55 | 132,056,564.62 | 64,261,975.88 | -17,754,942.24 | -426,938,485.09 | -428,826,892.47 | -204,040,281.26 | -122,171,395.59 |
| 减：所得税费用(元) | 14,830,195.29 | 13,605,348.95 | 9,510,597.12 | 11,773,037.40 | 13,320,524.16 | 16,215,116.95 | 2,768,441.72 | -1,465,684.54 | 11,213,241.53 | 21,498,524.54 | 7,857,388.59 |
| 六、净利润(元) | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 | -425,472,800.55 | -440,040,134.00 | -225,538,805.80 | -130,028,784.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 | 35,371,129.83 | -440,040,134.00 | -225,538,805.80 | -130,028,784.18 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -460,843,930.38 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 | -423,542,465.61 | -438,198,877.32 | -224,508,631.00 | -129,358,786.90 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,930,334.94 | -1,841,256.68 | -1,030,174.80 | -669,997.28 |
| 扣除非经常性损益后的净利润(元) | 163,101,983.35 | 114,528,483.93 | 45,593,615.27 | 104,545,487.17 | 86,984,717.64 | 28,354,903.13 | -30,049,928.08 | -814,279,250.21 | -440,006,156.87 | -239,472,941.13 | -134,380,286.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 | 0.01 | - | -0.10 | -0.20 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 | 0.01 | - | -0.10 | -0.20 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 938,869.22 | -3,383,143.82 | -2,461,628.93 | 11,476.14 | 268,613.37 | 248,313.87 | -1,679,884.46 | 2,657,672.14 | 1,418,618.64 | -455,609.60 | -1,397,902.24 |
| 归属于母公司股东的其他综合收益(元) | 938,869.22 | -3,383,143.82 | -2,461,628.93 | 11,476.14 | 268,613.37 | 248,313.87 | -1,679,884.46 | 2,657,672.14 | 1,418,618.64 | -455,609.60 | -1,397,902.24 |
| 九、综合收益总额(元) | 210,871,699.51 | 146,296,383.04 | 74,447,815.52 | 135,088,700.29 | 119,004,653.83 | 48,295,172.80 | -22,203,268.42 | -422,815,128.41 | -438,621,515.36 | -225,994,415.40 | -131,426,686.42 |
| 归属于母公司所有者的综合收益总额(元) | 210,871,699.51 | 146,296,383.04 | 74,447,815.52 | 135,088,700.29 | 119,004,653.83 | 48,295,172.80 | -22,203,268.42 | -420,884,793.47 | -436,780,258.68 | -224,964,240.60 | -130,756,689.14 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -1,930,334.94 | -1,841,256.68 | -1,030,174.80 | -669,997.28 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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