| 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) | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 | 7,174,495,440.98 | 3,937,713,054.95 | 2,374,087,672.54 | 900,593,681.20 | 8,206,070,394.23 | 5,477,610,792.07 | 3,414,480,988.38 | 1,327,958,361.50 |
| 营业收入(元) | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 | 7,174,495,440.98 | 3,937,713,054.95 | 2,374,087,672.54 | 900,593,681.20 | 8,206,070,394.23 | 5,477,610,792.07 | 3,414,480,988.38 | 1,327,958,361.50 |
| 二、营业总成本(元) | 4,853,697,697.50 | 2,901,026,846.88 | 1,371,353,906.17 | 7,142,458,970.02 | 3,876,180,810.70 | 2,323,359,960.51 | 1,010,398,225.11 | 7,860,147,473.32 | 5,314,102,067.25 | 3,294,919,033.40 | 1,439,867,137.94 |
| 营业成本(元) | 4,336,063,182.18 | 2,543,021,631.64 | 1,171,574,588.28 | 6,404,436,089.00 | 3,351,348,854.55 | 1,971,271,948.71 | 818,297,955.55 | 7,151,126,115.72 | 4,842,178,560.70 | 2,975,975,932.56 | 1,262,247,839.87 |
| 研发费用(元) | 160,663,656.57 | 108,920,827.93 | 51,809,815.65 | 241,066,692.92 | 191,880,898.78 | 120,617,039.97 | 64,986,886.62 | 236,420,919.14 | 154,091,942.14 | 110,229,949.90 | 54,814,916.43 |
| 营业税金及附加(元) | 16,199,044.58 | 9,271,802.09 | 3,605,278.39 | 26,565,397.55 | 18,332,230.58 | 11,836,608.83 | 4,203,802.88 | 27,385,055.09 | 16,437,289.60 | 10,769,202.17 | 5,242,622.16 |
| 销售费用(元) | 45,112,756.94 | 33,643,469.90 | 20,906,191.63 | 67,791,390.51 | 44,456,776.41 | 30,718,617.38 | 18,923,645.00 | 65,571,072.66 | 41,970,561.80 | 28,024,559.96 | 15,330,040.17 |
| 管理费用(元) | 293,794,171.58 | 205,819,384.72 | 125,398,423.14 | 392,378,471.84 | 268,390,353.87 | 188,194,940.05 | 104,230,259.64 | 360,783,483.46 | 254,837,424.19 | 167,783,809.87 | 102,167,550.20 |
| 财务费用(元) | 1,864,885.65 | 349,730.60 | -1,940,390.92 | 10,220,928.20 | 1,771,696.51 | 720,805.57 | -244,324.58 | 18,860,827.25 | 4,586,288.82 | 2,135,578.94 | 64,169.11 |
| 其中：利息费用(元) | - | - | - | 19,010,545.14 | - | - | - | 25,960,603.96 | - | - | - |
| 其中：利息收入(元) | - | - | - | 15,849,694.10 | - | - | - | 14,495,362.56 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 130,258.72 | - | - | - | 27,675.70 | - | - | - |
| 加：投资收益(元) | -213,583.60 | -43,235.83 | - | -205,050.56 | - | - | 15,347.89 | 11,419,504.50 | 9,009,062.52 | 6,254,509.79 | 2,785,023.26 |
| 资产处置收益(元) | -91,588.60 | -76,275.71 | -73,276.15 | -6,465.76 | 155,923.01 | 141,895.62 | -31,873.75 | 262,855.21 | 26,082.82 | 26,477.98 | 22,329.71 |
| 资产减值损失(元) | 4,569,936.47 | 4,569,936.45 | - | 38,118,497.92 | 33,737,010.64 | 19,914,730.37 | - | -4,725,809.75 | 3,237,409.99 | 3,073,098.58 | - |
| 信用减值损失(元) | 11,039,188.03 | 11,014,874.99 | - | 20,504,569.78 | -14,971,820.07 | -15,423,692.35 | - | 16,584,013.43 | 2,371,742.57 | 2,536,053.98 | - |
| 其他收益(元) | 19,958,844.71 | 10,530,778.10 | 4,524,295.27 | 20,733,791.65 | 8,577,639.98 | 7,755,692.84 | 1,520,391.93 | 8,851,727.43 | 15,679,701.30 | 4,714,211.41 | 3,386,007.60 |
| 四、营业利润(元) | 107,777,362.86 | 56,593,002.83 | -92,092,353.02 | 111,312,072.71 | 89,030,997.81 | 63,116,338.51 | -108,300,677.84 | 378,342,887.43 | 193,832,724.02 | 136,166,306.72 | -105,715,415.87 |
| 加：营业外收入(元) | 21,357,343.79 | 288,386.09 | 244,722.61 | 789,875.70 | 541,593.35 | 507,842.36 | 254,001.78 | 208,314.15 | 199,152.99 | 62,689.89 | 39,635.89 |
| 减：营业外支出(元) | 163,971.38 | 24,427.56 | 5,159.51 | 1,267,541.66 | 181,314.52 | 175,425.51 | 19,782.07 | 903,678.51 | 863,793.50 | 851,494.93 | 799,008.29 |
| 五、利润总额(元) | 128,970,735.27 | 56,856,961.36 | -91,852,789.92 | 110,834,406.75 | 89,391,276.64 | 63,448,755.36 | -108,066,458.13 | 377,647,523.07 | 193,168,083.51 | 135,377,501.68 | -106,474,788.27 |
| 减：所得税费用(元) | 22,156,965.54 | 19,396,916.48 | 4,864,643.05 | 12,120,535.66 | 9,957,182.57 | 5,889,919.67 | 3,126,584.00 | 67,849,218.84 | 45,097,504.60 | 33,909,416.14 | 3,529,334.74 |
| 六、净利润(元) | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 | -111,193,042.13 | 309,798,304.23 | 148,070,578.91 | 101,468,085.54 | -110,004,123.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 | -111,193,042.13 | 309,798,304.23 | 148,070,578.91 | 101,468,085.54 | -110,004,123.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 | 97,517,652.67 | 82,826,932.76 | 59,390,108.67 | -109,784,235.53 | 309,829,874.69 | 150,752,555.19 | 102,297,058.78 | -109,019,440.22 |
| 少数股东损益(元) | -810,047.94 | 679,357.35 | 408,221.30 | 1,196,218.42 | -3,392,838.69 | -1,831,272.98 | -1,408,806.60 | -31,570.46 | -2,681,976.28 | -828,973.24 | -984,682.79 |
| 扣除非经常性损益后的净利润(元) | 85,146,835.47 | 25,935,590.45 | -100,707,090.05 | 64,663,140.83 | 60,253,004.18 | 37,370,633.62 | -110,916,606.72 | 289,364,128.61 | 128,626,146.23 | 91,702,279.92 | -113,549,474.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | -0.08 | 0.08 | 0.07 | 0.05 | -0.09 | 0.27 | 0.13 | 0.09 | -0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | -0.08 | 0.08 | 0.07 | 0.05 | -0.09 | 0.27 | 0.13 | 0.09 | -0.09 |
| 九、综合收益总额(元) | 106,813,769.73 | 37,460,044.87 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 | -111,193,042.13 | 309,798,304.23 | 148,070,578.91 | 101,468,085.54 | -110,004,123.01 |
| 归属于母公司所有者的综合收益总额(元) | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 | 97,517,652.67 | 82,826,932.76 | 59,390,108.67 | -109,784,235.53 | 309,829,874.69 | 150,752,555.19 | 102,297,058.78 | -109,019,440.22 |
| 归属于少数股东的综合收益总额(元) | -810,047.94 | 679,357.35 | 408,221.30 | 1,196,218.42 | -3,392,838.69 | -1,831,272.98 | -1,408,806.60 | -31,570.46 | -2,681,976.28 | -828,973.24 | -984,682.79 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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