| 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) | 1,395,480,054.04 | 903,987,355.37 | 428,813,740.26 | 1,973,193,628.47 | 1,389,671,249.01 | 895,911,686.44 | 406,134,296.59 | 3,333,943,724.41 | 2,742,481,836.65 | 2,145,666,164.48 | 1,138,255,490.38 |
| 营业收入(元) | 1,395,480,054.04 | 903,987,355.37 | 428,813,740.26 | 1,973,193,628.47 | 1,389,671,249.01 | 895,911,686.44 | 406,134,296.59 | 3,333,943,724.41 | 2,742,481,836.65 | 2,145,666,164.48 | 1,138,255,490.38 |
| 二、营业总成本(元) | 1,447,058,678.53 | 951,727,472.17 | 454,325,913.45 | 2,021,218,536.05 | 1,417,097,573.41 | 915,628,672.67 | 426,467,350.41 | 3,486,939,433.66 | 2,874,616,875.54 | 2,286,975,487.29 | 1,177,835,004.26 |
| 营业成本(元) | 1,179,414,040.23 | 765,538,171.45 | 369,139,176.75 | 1,624,584,821.39 | 1,132,674,426.75 | 729,925,262.69 | 330,221,136.08 | 2,609,826,159.55 | 2,130,068,618.06 | 1,646,429,769.88 | 860,442,005.90 |
| 研发费用(元) | 90,508,801.72 | 62,284,460.08 | 29,865,532.48 | 140,541,475.83 | 94,783,050.16 | 62,326,235.03 | 31,563,758.21 | 169,980,745.46 | 122,035,116.52 | 83,846,386.60 | 44,846,312.83 |
| 营业税金及附加(元) | 11,754,159.07 | 7,794,682.58 | 3,089,697.75 | 16,281,120.48 | 12,353,130.95 | 8,356,129.83 | 4,232,272.09 | 22,368,656.70 | 17,994,698.85 | 15,268,881.03 | 5,672,897.53 |
| 销售费用(元) | 13,746,467.79 | 9,340,441.05 | 5,136,586.55 | 20,531,189.71 | 16,330,649.00 | 11,549,271.98 | 5,517,873.60 | 230,987,601.41 | 223,622,803.89 | 218,303,236.80 | 110,788,796.34 |
| 管理费用(元) | 142,441,015.60 | 100,892,701.81 | 41,708,570.04 | 197,190,614.47 | 140,630,415.88 | 92,297,147.96 | 42,495,908.60 | 319,484,211.83 | 257,217,683.23 | 202,035,509.97 | 93,139,809.88 |
| 财务费用(元) | 9,194,194.12 | 5,877,015.20 | 5,386,349.88 | 22,089,314.17 | 20,325,900.67 | 11,174,625.18 | 12,436,401.83 | 134,292,058.71 | 123,677,954.99 | 121,091,703.01 | 62,945,181.78 |
| 其中：利息费用(元) | 21,015,245.49 | 13,967,647.94 | 6,979,333.77 | 42,603,405.50 | 35,153,931.23 | 23,362,490.57 | 12,025,876.45 | 79,188,231.36 | 63,542,066.36 | 48,647,173.53 | 25,061,420.96 |
| 其中：利息收入(元) | 13,421,003.38 | 7,785,955.68 | 1,824,607.04 | 16,980,945.83 | 10,024,294.31 | 5,460,640.82 | 1,943,165.42 | 22,639,600.07 | 15,944,452.27 | 10,416,414.79 | 3,769,692.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,136,905.76 | 983,454.74 | 216,123.75 | -240,569.10 | 2,721.25 | -295,093.77 | 43,219.59 | -1,797,389.36 | -1,441,127.55 | -484,710.66 | -909,498.21 |
| 加：投资收益(元) | 44,348,299.96 | 31,653,744.37 | 12,957,445.64 | 72,386,983.39 | 39,342,950.07 | 17,220,383.09 | 5,400,068.18 | 537,175,061.43 | 484,395,649.58 | 462,903,614.36 | 1,254,769.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,658,219.97 | 30,997,789.38 | 12,942,445.64 | 68,519,298.76 | 38,701,505.79 | 16,901,083.76 | 5,370,068.18 | 70,232,402.44 | 17,794,161.00 | -3,088,462.45 | 1,254,769.71 |
| 资产处置收益(元) | 713,823.11 | 585,372.42 | 470,748.83 | 115,037.65 | 109,175.25 | 47,742.85 | -20,408.32 | 221,725.58 | 33,320.39 | 209,591.46 | 39,866.80 |
| 资产减值损失(元) | -1,259,757.41 | -1,264,657.77 | -379,687.80 | -20,014,415.37 | -9,206,001.05 | -8,247,296.14 | -1,650,338.55 | -26,161,739.70 | -14,917,156.51 | -12,957,911.05 | -9,041,245.75 |
| 信用减值损失(元) | 3,636,655.59 | 1,490,572.06 | 765,412.64 | -8,527,852.39 | -4,347,963.92 | 1,466,982.21 | -381,831.30 | -5,004,411.36 | 10,557,735.95 | 20,855,944.41 | -2,858,598.39 |
| 其他收益(元) | 36,133,763.85 | 31,012,252.84 | 26,166,294.29 | 44,673,368.26 | 19,046,567.42 | 15,061,764.23 | 2,900,959.12 | 38,382,531.35 | 22,725,087.21 | 12,327,766.14 | 320,943.33 |
| 四、营业利润(元) | 34,131,066.37 | 16,720,621.86 | 14,684,164.16 | 40,367,644.86 | 17,521,124.62 | 5,537,496.24 | -14,041,385.10 | 389,820,068.69 | 369,218,470.18 | 341,544,971.85 | -50,773,276.39 |
| 加：营业外收入(元) | 74,099.84 | 48,246.78 | 4,376.11 | 4,934,085.52 | 4,913,290.11 | 4,908,228.37 | 5,326.84 | 2,311,694.27 | 1,421,590.23 | 1,177,933.53 | 42,393.31 |
| 减：营业外支出(元) | 440,861.11 | 328,575.01 | 101,829.79 | 8,232,663.78 | 3,936,983.67 | 1,516,537.04 | 126,726.93 | 49,714,524.75 | 27,259,023.45 | 18,506,794.36 | 200,490.80 |
| 五、利润总额(元) | 33,764,305.10 | 16,440,293.63 | 14,586,710.48 | 37,069,066.60 | 18,497,431.06 | 8,929,187.57 | -14,162,785.19 | 342,417,238.21 | 343,381,036.96 | 324,216,111.02 | -50,931,373.88 |
| 减：所得税费用(元) | 8,299,427.95 | 5,074,241.45 | 2,991,197.20 | 5,008,925.35 | 6,192,501.90 | 3,911,605.94 | 3,184,203.52 | 36,492,739.82 | 33,728,554.13 | 26,298,602.53 | 12,359,280.92 |
| 六、净利润(元) | 25,464,877.15 | 11,366,052.18 | 11,595,513.28 | 32,060,141.25 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 | 305,924,498.39 | 309,652,482.83 | 297,917,508.49 | -63,290,654.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,464,877.15 | 11,366,052.18 | 11,595,513.28 | 32,060,141.25 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 | -13,699,934.94 | -13,642,335.85 | -25,377,310.19 | -63,290,654.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 319,624,433.33 | 323,294,818.68 | 323,294,818.68 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,320,798.43 | 14,276,758.40 | 11,375,212.15 | 37,851,182.89 | 14,503,306.02 | 6,960,425.26 | -15,379,920.09 | 311,428,683.47 | 314,087,192.35 | 300,321,750.71 | -60,454,919.49 |
| 少数股东损益(元) | 144,078.72 | -2,910,706.22 | 220,301.13 | -5,791,041.64 | -2,198,376.86 | -1,942,843.63 | -1,967,068.62 | -5,504,185.08 | -4,434,709.52 | -2,404,242.22 | -2,835,735.31 |
| 扣除非经常性损益后的净利润(元) | -5,572,410.04 | -1,635,252.94 | -11,207,263.67 | -4,023,075.24 | -3,621,255.45 | -9,481,682.83 | -18,174,767.46 | -169,638,809.65 | -173,991,132.50 | -191,372,304.52 | -59,968,914.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | - | -0.01 | 0.12 | 0.13 | 0.12 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | - | -0.01 | 0.12 | 0.13 | 0.12 | -0.02 |
| 八、其他综合收益(元) | -178,805.12 | -178,805.12 | -178,805.12 | -1,464,055.30 | - | - | - | -89,716,720.78 | -90,856,340.45 | -90,856,340.45 | 42,465,233.56 |
| 归属于母公司股东的其他综合收益(元) | -178,805.12 | -178,805.12 | -178,805.12 | -1,464,055.30 | - | - | - | -89,863,040.31 | -91,002,659.98 | -91,002,659.98 | 42,888,957.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 146,319.53 | 146,319.53 | 146,319.53 | -423,724.40 |
| 九、综合收益总额(元) | 25,286,072.03 | 11,187,247.06 | 11,416,708.16 | 30,596,085.95 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 | 216,207,777.61 | 218,796,142.38 | 207,061,168.04 | -20,825,421.24 |
| 归属于母公司所有者的综合收益总额(元) | 25,141,993.31 | 14,097,953.28 | 11,196,407.03 | 36,387,127.59 | 14,503,306.02 | 6,960,425.26 | -15,379,920.09 | 221,565,643.16 | 223,084,532.37 | 209,319,090.73 | -17,565,961.53 |
| 归属于少数股东的综合收益总额(元) | 144,078.72 | -2,910,706.22 | 220,301.13 | -5,791,041.64 | -2,198,376.86 | -1,942,843.63 | -1,967,068.62 | -5,357,865.55 | -4,288,389.99 | -2,257,922.69 | -3,259,459.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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