| 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) | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.20 | 2,620,090,602.05 | 1,951,108,029.38 | 1,286,709,600.65 | 765,798,966.98 |
| 营业收入(元) | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.20 | 2,620,090,602.05 | 1,951,108,029.38 | 1,286,709,600.65 | 765,798,966.98 |
| 二、营业总成本(元) | 1,983,081,757.85 | 1,329,791,205.94 | 668,739,722.46 | 2,529,272,445.12 | 1,750,886,587.28 | 1,160,248,133.55 | 651,316,008.29 | 2,343,627,388.11 | 1,741,578,611.08 | 1,184,438,079.54 | 650,402,533.58 |
| 营业成本(元) | 781,050,294.92 | 534,875,885.63 | 329,146,494.63 | 1,113,105,351.98 | 782,187,678.91 | 508,649,654.84 | 304,778,389.10 | 1,062,152,200.12 | 772,892,473.88 | 505,788,222.37 | 291,763,144.99 |
| 研发费用(元) | 32,247,874.13 | 23,738,637.41 | 12,118,617.57 | 47,425,815.69 | 34,232,582.61 | 22,824,497.32 | 11,194,629.30 | 45,865,903.05 | 35,067,055.04 | 22,988,585.14 | 10,301,597.80 |
| 营业税金及附加(元) | 25,807,435.54 | 18,561,500.38 | 11,993,828.63 | 32,901,143.55 | 22,762,231.65 | 16,249,200.61 | 9,626,286.34 | 26,952,786.09 | 17,782,766.24 | 12,483,380.55 | 7,634,147.81 |
| 销售费用(元) | 993,374,517.78 | 654,936,901.89 | 270,099,583.81 | 1,117,681,284.36 | 745,348,913.37 | 481,035,454.63 | 249,592,489.56 | 973,993,316.07 | 731,304,603.86 | 523,004,206.28 | 282,295,281.53 |
| 管理费用(元) | 150,537,654.58 | 97,857,616.77 | 45,206,655.33 | 223,809,957.86 | 168,887,768.41 | 127,788,774.28 | 75,617,727.08 | 213,248,200.71 | 162,700,263.57 | 105,402,546.50 | 52,060,734.33 |
| 财务费用(元) | 63,980.90 | -179,336.14 | 174,542.49 | -5,651,108.32 | -2,532,587.67 | 3,700,551.87 | 506,486.91 | 21,414,982.07 | 21,831,448.49 | 14,771,138.70 | 6,347,627.12 |
| 其中：利息费用(元) | 11,745,181.13 | 8,401,357.12 | 4,769,255.93 | 15,564,506.87 | 13,047,379.85 | 8,838,951.73 | 4,063,719.18 | 23,448,744.53 | 15,181,879.20 | 10,416,137.95 | 5,554,662.24 |
| 其中：利息收入(元) | 19,484,509.14 | 15,431,618.85 | 8,217,674.69 | 29,415,279.42 | 21,768,120.68 | 13,013,848.61 | 3,560,192.20 | 11,878,005.90 | 6,943,281.41 | 4,655,797.75 | 2,556,782.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -16,995,250.03 | -111,318,337.56 | -104,997,346.28 | -115,825,871.69 | -103,262,996.42 | -83,446,207.37 | -31,565,617.29 | -168,950,574.59 | -211,071,310.62 | -106,073,302.34 | -165,376,656.68 |
| 加：投资收益(元) | 37,009,449.38 | 17,537,544.66 | 302,096.13 | 22,200,932.41 | 20,187,568.58 | 8,455,346.17 | 5,342,502.88 | -130,944.13 | 34,354,034.12 | -4,132,488.22 | -1,014,634.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,397,725.67 | 13,247,007.39 | - | -2,621,460.42 | -43,654.46 | -43,654.46 | - | -53,295,779.27 | 6,475,244.29 | -420,664.80 | - |
| 资产处置收益(元) | -1,160,732.20 | 27,022.33 | 24,865.57 | 13,153,456.31 | 13,201,199.49 | 13,045,178.38 | 10,138,671.16 | 557,887.68 | 877,421.48 | 522,585.42 | 13,203.55 |
| 资产减值损失(元) | -182,384,796.65 | -89,168,430.84 | -16,332,562.69 | -244,426,708.04 | -220,909,394.91 | -65,464,687.62 | -1,517,274.62 | -230,646,534.69 | -175,718,383.56 | -54,315,442.97 | -9,177,220.48 |
| 信用减值损失(元) | -1,088,373.20 | -773,757.94 | -25,344.45 | 14,816,423.64 | 17,751,866.28 | 7,061,687.69 | 10,185,156.15 | -5,216,581.28 | 2,382,395.47 | 8,877,809.39 | 13,440,725.77 |
| 其他收益(元) | 25,325,584.89 | 14,606,294.64 | 7,482,143.83 | 22,497,750.12 | 15,320,809.23 | 11,152,417.30 | 6,574,186.19 | 13,937,195.07 | 10,398,438.25 | 8,579,042.23 | 8,941,997.14 |
| 四、营业利润(元) | 143,843,994.00 | 76,695,724.40 | 157,558,319.36 | 238,142,258.30 | 129,272,971.40 | 131,113,736.65 | 120,105,125.38 | -113,986,338.00 | -129,247,986.56 | -44,270,275.38 | -37,776,151.89 |
| 加：营业外收入(元) | 7,433,834.81 | 6,814,455.91 | 1,206,637.44 | 25,754,572.72 | 3,612,371.68 | 994,988.27 | 549,341.38 | 10,231,205.15 | 9,556,933.49 | 889,725.90 | 426,293.35 |
| 减：营业外支出(元) | 9,627,646.20 | 9,854,785.09 | 339,471.36 | 9,906,852.13 | 6,973,895.29 | 551,283.36 | 316,584.33 | 8,563,595.96 | 6,321,090.87 | 5,877,855.81 | 2,066,398.04 |
| 五、利润总额(元) | 141,650,182.61 | 73,655,395.22 | 158,425,485.44 | 253,989,978.89 | 125,911,447.79 | 131,557,441.56 | 120,337,882.43 | -112,318,728.81 | -126,012,143.94 | -49,258,405.29 | -39,416,256.58 |
| 减：所得税费用(元) | 9,442,734.20 | 22,761,468.31 | 48,103,359.76 | 65,806,979.87 | 36,961,330.37 | 39,607,488.91 | 21,081,187.03 | -7,024,175.50 | 2,397,481.68 | 11,432,076.58 | 17,093,943.67 |
| 六、净利润(元) | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 | 88,950,117.42 | 91,949,952.65 | 99,256,695.40 | -105,294,553.31 | -128,409,625.62 | -60,690,481.87 | -56,510,200.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 | 88,950,117.42 | 91,949,952.65 | 99,256,695.40 | -105,294,553.31 | -128,409,625.62 | -60,690,481.87 | -56,510,200.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 135,078,234.60 | 50,014,925.77 | 108,181,204.69 | 191,238,329.22 | 96,278,326.47 | 92,419,371.48 | 97,217,538.98 | -93,418,754.50 | -115,417,398.79 | -59,993,574.83 | -57,459,208.45 |
| 少数股东损益(元) | -2,870,786.19 | 879,001.14 | 2,140,920.99 | -3,055,330.20 | -7,328,209.05 | -469,418.83 | 2,039,156.42 | -11,875,798.81 | -12,992,226.83 | -696,907.04 | 949,008.20 |
| 扣除非经常性损益后的净利润(元) | 102,451,200.00 | 128,266,100.00 | 199,091,479.39 | 241,423,700.00 | 144,765,400.00 | 138,334,200.00 | 101,876,085.27 | 56,191,100.00 | 52,795,700.00 | 50,608,200.00 | 105,420,874.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.09 | 0.19 | 0.33 | 0.17 | 0.16 | 0.17 | -0.16 | -0.20 | -0.10 | -0.10 |
| 二、稀释每股收益(元) | 0.24 | 0.09 | 0.19 | 0.33 | 0.17 | 0.16 | 0.17 | -0.16 | -0.20 | -0.10 | -0.10 |
| 八、其他综合收益(元) | 48,003.83 | 7,438,000.20 | 1,019,281.24 | 24,403,058.21 | 30,855,127.52 | 34,800,493.41 | -12,101,102.01 | 68,062,048.36 | 70,392,219.69 | 27,579,140.39 | -14,403,789.85 |
| 归属于母公司股东的其他综合收益(元) | 48,003.83 | 7,438,000.20 | 1,019,281.24 | 24,403,058.21 | 30,855,127.52 | 34,800,493.41 | -12,101,102.01 | 68,062,048.36 | 70,392,219.69 | 27,579,140.39 | -14,403,789.85 |
| 九、综合收益总额(元) | 132,255,452.24 | 58,331,927.11 | 111,341,406.92 | 212,586,057.23 | 119,805,244.94 | 126,750,446.06 | 87,155,593.39 | -37,232,504.95 | -58,017,405.93 | -33,111,341.48 | -70,913,990.10 |
| 归属于母公司所有者的综合收益总额(元) | 135,126,238.43 | 57,452,925.97 | 109,200,485.93 | 215,641,387.43 | 127,133,453.99 | 127,219,864.89 | 85,116,436.97 | -25,356,706.14 | -45,025,179.10 | -32,414,434.44 | -71,862,998.30 |
| 归属于少数股东的综合收益总额(元) | -2,870,786.19 | 879,001.14 | 2,140,920.99 | -3,055,330.20 | -7,328,209.05 | -469,418.83 | 2,039,156.42 | -11,875,798.81 | -12,992,226.83 | -696,907.04 | 949,008.20 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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