| 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) | 2,475,148,940.72 | 1,582,012,025.37 | 688,589,341.98 | 3,603,515,473.52 | 2,632,271,040.50 | 1,638,639,050.44 | 645,801,383.26 | 3,419,453,224.56 | 2,633,233,851.86 | 1,725,874,929.72 | 679,570,261.82 |
| 营业收入(元) | 2,475,148,940.72 | 1,582,012,025.37 | 688,589,341.98 | 3,603,515,473.52 | 2,632,271,040.50 | 1,638,639,050.44 | 645,801,383.26 | 3,419,453,224.56 | 2,633,233,851.86 | 1,725,874,929.72 | 679,570,261.82 |
| 二、营业总成本(元) | 2,407,239,584.13 | 1,550,062,321.48 | 677,730,704.37 | 3,514,164,422.66 | 2,533,806,845.11 | 1,621,632,721.71 | 656,876,329.62 | 3,298,254,700.85 | 2,516,315,970.01 | 1,657,951,684.64 | 718,526,215.04 |
| 营业成本(元) | 1,796,910,354.75 | 1,151,394,194.61 | 491,384,469.78 | 2,690,215,566.40 | 1,940,792,669.80 | 1,233,227,285.74 | 480,978,042.17 | 2,571,098,664.43 | 1,986,080,044.37 | 1,303,905,461.01 | 529,709,425.51 |
| 研发费用(元) | 108,085,844.88 | 70,386,015.53 | 29,349,466.42 | 150,047,280.39 | 108,239,876.79 | 65,364,715.49 | 26,964,405.27 | 141,650,439.26 | 105,733,733.48 | 71,571,217.22 | 33,958,411.43 |
| 营业税金及附加(元) | 37,244,163.27 | 25,005,348.70 | 10,797,406.83 | 51,730,157.85 | 38,299,632.57 | 24,497,112.41 | 11,988,517.85 | 48,323,633.57 | 35,485,565.49 | 23,953,373.12 | 12,133,028.44 |
| 销售费用(元) | 288,758,863.04 | 192,112,007.33 | 86,503,950.45 | 371,920,883.04 | 250,402,346.51 | 171,815,853.52 | 72,894,760.69 | 308,090,431.96 | 229,523,950.16 | 141,645,175.27 | 69,863,244.45 |
| 管理费用(元) | 174,551,687.62 | 113,151,047.78 | 58,884,463.92 | 241,953,288.02 | 191,333,984.80 | 125,924,615.73 | 56,641,121.98 | 242,675,376.73 | 184,195,397.42 | 124,716,873.77 | 64,449,584.69 |
| 财务费用(元) | 1,688,670.57 | -1,986,292.47 | 810,946.97 | 8,297,246.96 | 4,738,334.64 | 803,138.82 | 7,409,481.66 | -13,583,845.10 | -24,702,720.91 | -7,840,415.75 | 8,412,520.52 |
| 其中：利息费用(元) | 8,706,339.36 | 5,485,403.07 | 3,588,751.25 | 14,667,815.53 | 9,123,681.42 | 5,458,179.95 | 3,208,478.19 | 24,362,450.90 | 16,437,634.71 | 10,679,668.19 | 5,780,259.23 |
| 其中：利息收入(元) | 4,985,724.85 | 2,455,506.72 | 874,378.37 | 3,920,990.60 | -1,239,901.10 | 1,192,288.95 | 958,362.27 | 9,377,118.52 | 2,819,046.24 | 383,419.99 | 1,239,316.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -639,752.93 | -624,259.65 | -1,012,433.33 | -4,081,606.07 | 9,397,072.90 | 9,397,072.90 | 8,542,643.44 | -14,886,769.37 | -74,272,253.34 | -20,465,558.96 | 2,559,964.95 |
| 加：投资收益(元) | 31,355,496.00 | 21,067,391.80 | 12,135,254.62 | 56,998,197.92 | 27,262,330.19 | 15,862,402.03 | 1,567,447.62 | -5,654,697.57 | 34,541,933.78 | 26,478,376.46 | 16,969,665.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -666,656.28 | -1,083,464.95 | -474,163.18 | 627,439.57 | 3,745,294.44 | 375,848.24 | 375,848.24 | 480,455.19 | 1,875,448.58 | 1,317,825.31 | 1,385,099.84 |
| 资产处置收益(元) | 4,220,822.08 | 3,012,188.05 | 2,270,219.89 | 3,489,531.52 | 3,228,734.86 | 10,337.28 | 11,380.96 | 22,468,098.64 | 51,483.07 | 3,676.30 | 108,200.81 |
| 资产减值损失(元) | 2,914,869.18 | 3,310,939.43 | -416,889.19 | -24,055,952.66 | 1,960,216.52 | 838,160.96 | -511,228.52 | -11,959,736.47 | -2,621,774.62 | -6,117,444.75 | -3,476,222.57 |
| 信用减值损失(元) | -15,042,625.97 | -8,084,183.21 | -3,651,793.35 | -370,024,754.14 | -206,627,950.99 | -12,268,234.32 | -4,073,370.35 | -12,265,388.58 | -1,697,366.85 | -8,030,153.22 | -1,413,499.79 |
| 其他收益(元) | 18,276,446.19 | 13,843,619.32 | 8,428,965.15 | 47,421,340.83 | 37,600,560.64 | 21,962,673.70 | 12,715,440.34 | 48,151,633.61 | 32,762,975.49 | 19,179,354.46 | 9,696,934.95 |
| 四、营业利润(元) | 108,994,611.14 | 64,475,399.63 | 28,611,961.40 | -200,902,191.74 | -28,714,840.49 | 52,808,741.28 | 7,177,367.13 | 147,051,663.97 | 105,682,879.38 | 78,971,495.37 | -14,510,909.49 |
| 加：营业外收入(元) | 3,641,927.79 | 1,992,313.80 | 901,654.93 | 25,948,885.47 | 25,916,627.69 | 21,501,981.07 | 982,497.89 | 16,144,208.06 | 8,606,112.65 | 1,355,635.65 | 387,589.38 |
| 减：营业外支出(元) | 4,405,796.24 | 3,820,054.30 | 389,344.72 | 944,028.37 | 550,880.86 | 541,582.91 | 293,937.98 | 4,343,268.35 | 2,805,865.82 | 1,906,856.08 | 983,059.57 |
| 五、利润总额(元) | 108,230,742.69 | 62,647,659.13 | 29,124,271.61 | -175,897,334.64 | -3,349,093.66 | 73,769,139.44 | 7,865,927.04 | 158,852,603.68 | 111,483,126.21 | 78,420,274.94 | -15,106,379.68 |
| 减：所得税费用(元) | 22,546,659.99 | 8,139,188.34 | 3,916,454.53 | 24,075,623.78 | 23,239,036.73 | 16,992,691.20 | 10,184,703.24 | 36,688,775.46 | 20,466,312.79 | 15,270,080.57 | -7,052,054.30 |
| 六、净利润(元) | 85,684,082.70 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 | -26,588,130.39 | 56,776,448.24 | -2,318,776.20 | 122,163,828.22 | 91,016,813.42 | 63,150,194.37 | -8,054,325.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,684,082.70 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 | -26,588,130.39 | 56,776,448.24 | -2,318,776.20 | 122,163,828.22 | 91,016,813.42 | 63,150,194.37 | -8,054,325.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,455,743.08 | 60,335,952.58 | 28,384,235.23 | -196,647,056.65 | -26,839,011.34 | 59,165,361.92 | 466,916.72 | 128,387,336.22 | 94,926,859.25 | 67,960,897.93 | -1,379,641.91 |
| 少数股东损益(元) | -7,771,660.38 | -5,827,481.79 | -3,176,418.15 | -3,325,901.77 | 250,880.95 | -2,388,913.68 | -2,785,692.92 | -6,223,508.00 | -3,910,045.83 | -4,810,703.56 | -6,674,683.47 |
| 扣除非经常性损益后的净利润(元) | 44,969,415.48 | 26,908,505.00 | 11,472,680.99 | -310,334,263.55 | -100,813,675.02 | 10,917,924.04 | -14,524,654.39 | 92,876,778.78 | 102,076,788.42 | 50,345,340.39 | -23,603,168.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.07 | -0.51 | -0.07 | 0.15 | - | 0.33 | 0.25 | 0.18 | - |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.07 | -0.51 | -0.07 | 0.15 | - | 0.33 | 0.25 | 0.18 | - |
| 九、综合收益总额(元) | 85,684,082.70 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 | -26,588,130.39 | 56,776,448.24 | -2,318,776.20 | 122,163,828.22 | 91,016,813.42 | 63,150,194.37 | -8,054,325.38 |
| 归属于母公司所有者的综合收益总额(元) | 93,455,743.08 | 60,335,952.58 | 28,384,235.23 | -196,647,056.65 | -26,839,011.34 | 59,165,361.92 | 466,916.72 | 128,387,336.22 | 94,926,859.25 | 67,960,897.93 | -1,379,641.91 |
| 归属于少数股东的综合收益总额(元) | -7,771,660.38 | -5,827,481.79 | -3,176,418.15 | -3,325,901.77 | 250,880.95 | -2,388,913.68 | -2,785,692.92 | -6,223,508.00 | -3,910,045.83 | -4,810,703.56 | -6,674,683.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 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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