| 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) | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.70 | 4,756,046,534.58 | 3,448,671,842.38 | 2,126,616,842.53 | 1,093,649,260.64 |
| 营业收入(元) | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.70 | 4,756,046,534.58 | 3,448,671,842.38 | 2,126,616,842.53 | 1,093,649,260.64 |
| 二、营业总成本(元) | 4,031,008,412.11 | 2,693,338,950.79 | 1,328,263,916.86 | 5,684,321,748.17 | 4,092,024,383.73 | 2,515,835,468.39 | 1,120,677,416.77 | 4,759,609,538.02 | 3,459,691,592.08 | 2,138,358,274.90 | 1,075,885,161.52 |
| 营业成本(元) | 3,465,463,683.03 | 2,320,573,590.05 | 1,148,051,134.84 | 4,902,821,678.92 | 3,533,036,593.35 | 2,158,365,128.55 | 946,202,383.85 | 4,091,414,929.96 | 2,900,251,120.77 | 1,788,161,154.65 | 906,179,162.18 |
| 研发费用(元) | 176,608,826.98 | 116,634,492.92 | 53,945,249.23 | 263,029,386.23 | 188,626,451.65 | 125,122,130.14 | 63,460,237.39 | 222,787,323.29 | 155,997,358.05 | 99,828,945.21 | 48,018,355.83 |
| 营业税金及附加(元) | 41,618,103.33 | 27,603,732.06 | 13,521,449.08 | 52,939,947.34 | 38,006,982.25 | 23,175,679.40 | 11,691,229.23 | 43,525,502.82 | 30,847,231.58 | 19,897,937.48 | 9,870,389.17 |
| 销售费用(元) | 105,295,583.07 | 67,536,687.27 | 30,970,348.40 | 140,675,449.69 | 98,965,060.39 | 63,483,505.19 | 26,515,471.25 | 116,043,888.46 | 169,118,404.97 | 105,238,915.20 | 56,128,342.53 |
| 管理费用(元) | 225,286,830.35 | 147,745,325.12 | 73,210,536.90 | 299,980,763.14 | 211,595,378.09 | 135,516,193.05 | 64,292,921.14 | 262,839,912.51 | 188,851,100.55 | 117,070,018.37 | 53,720,001.36 |
| 财务费用(元) | 16,735,385.35 | 13,245,123.37 | 8,565,198.41 | 24,874,522.85 | 21,793,918.00 | 10,172,832.06 | 8,515,173.91 | 22,997,980.98 | 14,626,376.16 | 8,161,303.99 | 1,968,910.45 |
| 其中：利息费用(元) | 21,912,743.88 | 15,108,451.74 | 7,583,423.39 | 36,914,407.67 | 28,257,215.68 | 18,318,528.05 | 8,732,957.67 | 32,668,598.50 | 22,353,469.83 | 13,074,591.32 | 5,515,338.75 |
| 其中：利息收入(元) | 4,439,715.44 | 3,218,619.17 | 1,249,373.91 | 7,640,568.98 | 5,626,996.96 | 4,007,767.06 | 1,590,130.11 | 10,098,106.21 | 7,681,091.24 | 5,176,458.78 | 4,319,342.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 987,758.66 | 1,649,385.53 | 1,235,892.51 | 3,932,418.33 | 1,246,462.63 | 1,318,186.92 | 2,668,564.16 | 1,416,159.66 | 3,002,011.90 | 2,406,247.38 | 584,445.53 |
| 加：投资收益(元) | 6,384,891.47 | 3,383,039.70 | 1,070,138.11 | 1,971,193.84 | 763,812.64 | 630,772.92 | 2,073,325.04 | 10,448,974.69 | 8,374,992.63 | 5,402,405.97 | 1,717,780.81 |
| 资产处置收益(元) | -572,181.78 | -194,436.87 | -75,935.96 | -2,354,401.87 | 526,950.40 | 542,820.09 | 268,570.37 | 115,422.59 | 99,157.20 | 34,755.54 | -37,697.70 |
| 资产减值损失(元) | -32,669,398.52 | -18,272,683.62 | -4,845,555.44 | -70,317,403.06 | -19,884,571.77 | -19,369,951.47 | -12,418,206.87 | -51,743,637.07 | -23,946,567.20 | -15,389,963.22 | -2,495,029.06 |
| 信用减值损失(元) | 1,264,865.39 | 2,045,938.80 | -1,091,124.21 | -41,663,167.50 | -970,132.95 | -414,389.17 | -1,190,251.08 | 7,126,779.27 | 8,756,899.41 | 9,873,625.62 | 10,794,057.98 |
| 其他收益(元) | 54,469,587.64 | 36,188,712.51 | 17,184,922.34 | 60,249,662.15 | 34,081,166.77 | 22,970,908.32 | 12,436,089.31 | 74,994,513.85 | 60,661,840.92 | 45,270,859.03 | 22,811,477.02 |
| 四、营业利润(元) | 128,598,418.76 | 81,578,866.38 | 19,050,882.87 | -144,761,162.36 | -110,764,605.99 | -115,395,553.60 | -75,995,710.14 | 38,795,209.55 | 45,928,585.16 | 35,856,497.95 | 51,139,133.70 |
| 加：营业外收入(元) | 1,973,469.90 | 1,045,487.86 | 80,232.75 | 650,356.14 | 1,029,289.39 | 842,885.08 | 105,146.02 | 537,041.59 | 202,631.03 | 27,054.53 | 2,730.97 |
| 减：营业外支出(元) | 526,643.23 | 374,937.10 | 20,541.58 | 972,467.90 | 2,351,594.15 | 1,203,628.28 | 396,912.53 | 5,513,550.18 | 2,538,300.25 | 1,366,932.24 | 40,069.05 |
| 五、利润总额(元) | 130,045,245.43 | 82,249,417.14 | 19,110,574.04 | -145,083,274.12 | -112,086,910.75 | -115,756,296.80 | -76,287,476.65 | 33,818,700.96 | 43,592,915.94 | 34,516,620.24 | 51,101,795.62 |
| 减：所得税费用(元) | 15,376,429.56 | 10,626,287.59 | 3,845,508.74 | 16,187,756.00 | 4,639,159.48 | 3,839,625.47 | 888,105.77 | 10,493,980.32 | 10,466,197.90 | 8,292,531.58 | 7,389,617.54 |
| 六、净利润(元) | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 | 33,126,718.04 | 26,224,088.66 | 43,712,178.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 | 33,126,718.04 | 26,224,088.66 | 43,712,178.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 | 15,186,164.85 | 29,019,271.25 | 25,595,914.51 | 38,396,436.20 |
| 少数股东损益(元) | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 | 8,138,555.79 | 4,107,446.79 | 628,174.15 | 5,315,741.88 |
| 扣除非经常性损益后的净利润(元) | 78,840,324.38 | 51,052,994.14 | 6,056,364.40 | -141,964,392.65 | -121,358,257.78 | -120,232,096.91 | -81,213,526.09 | -61,593,751.81 | -38,590,944.23 | -26,634,577.72 | 7,066,745.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.01 | -0.13 | -0.10 | -0.11 | -0.07 | 0.02 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.01 | -0.13 | -0.10 | -0.11 | -0.07 | 0.02 | 0.03 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 | 33,126,718.04 | 26,224,088.66 | 43,712,178.08 |
| 归属于母公司所有者的综合收益总额(元) | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 | 15,186,164.85 | 29,019,271.25 | 25,595,914.51 | 38,396,436.20 |
| 归属于少数股东的综合收益总额(元) | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 | 8,138,555.79 | 4,107,446.79 | 628,174.15 | 5,315,741.88 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-24 | 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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