| 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) | 3,235,792,316.21 | 2,055,662,691.34 | 819,353,705.09 | 4,093,729,208.45 | 2,814,661,840.50 | 1,759,522,461.86 | 870,597,732.65 | 3,609,343,671.05 | 2,685,349,173.03 | 1,679,937,413.94 | 626,810,935.90 |
| 营业收入(元) | 3,235,792,316.21 | 2,055,662,691.34 | 819,353,705.09 | 4,093,729,208.45 | 2,814,661,840.50 | 1,759,522,461.86 | 870,597,732.65 | 3,609,343,671.05 | 2,685,349,173.03 | 1,679,937,413.94 | 626,810,935.90 |
| 二、营业总成本(元) | 3,129,005,769.57 | 1,984,565,310.56 | 798,926,920.80 | 4,055,675,019.40 | 2,769,905,833.41 | 1,734,092,969.29 | 864,084,389.08 | 3,526,601,435.81 | 2,613,217,670.50 | 1,611,681,543.90 | 606,064,319.65 |
| 营业成本(元) | 2,794,099,309.95 | 1,774,244,592.19 | 702,410,361.62 | 3,636,942,746.30 | 2,485,294,182.45 | 1,564,423,385.07 | 781,212,940.48 | 3,153,199,285.91 | 2,347,254,794.59 | 1,447,475,529.01 | 553,289,026.24 |
| 研发费用(元) | 126,943,956.00 | 75,453,164.88 | 31,180,471.13 | 145,039,697.40 | 92,040,301.14 | 49,166,786.15 | 22,039,373.36 | 118,580,944.11 | 86,271,880.10 | 47,825,487.75 | 19,945,262.35 |
| 营业税金及附加(元) | 22,415,476.55 | 10,999,223.97 | 4,590,392.75 | 19,561,619.32 | 13,365,948.41 | 9,022,234.92 | 3,405,815.51 | 19,554,308.71 | 9,649,587.71 | 7,030,267.19 | 1,697,466.78 |
| 销售费用(元) | 39,607,662.53 | 23,787,145.90 | 10,434,018.03 | 54,552,163.59 | 33,721,179.32 | 19,885,374.43 | 7,821,892.96 | 48,904,222.92 | 34,835,820.82 | 25,550,933.50 | 6,598,017.01 |
| 管理费用(元) | 44,850,897.08 | 30,594,693.05 | 16,297,668.13 | 64,691,678.09 | 48,517,590.62 | 29,500,884.57 | 15,022,513.75 | 60,964,681.80 | 44,378,225.65 | 27,373,017.17 | 8,240,462.03 |
| 财务费用(元) | 101,088,467.46 | 69,486,490.57 | 34,014,009.14 | 134,887,114.70 | 96,966,631.47 | 62,094,304.15 | 34,581,853.02 | 125,397,992.36 | 90,827,361.63 | 56,426,309.28 | 16,294,085.24 |
| 其中：利息费用(元) | 99,931,445.09 | 69,729,452.39 | 33,809,059.40 | 136,647,389.85 | 99,770,658.09 | 66,512,566.18 | 31,375,284.54 | 123,539,750.63 | 91,686,507.21 | 58,081,704.12 | 15,837,489.19 |
| 其中：利息收入(元) | 2,092,083.31 | 1,732,773.08 | 1,243,944.05 | 1,780,848.46 | 2,092,066.86 | 2,008,314.55 | 1,131,345.49 | 2,226,041.25 | 1,699,846.05 | 1,158,611.24 | 396,670.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -6,355,860.00 | -1,215,760.00 | - |
| 加：投资收益(元) | -149,950.59 | -73,070.99 | - | 2,471,029.03 | 119,287.31 | 324,346.86 | 271,582.97 | -6,160,170.89 | 243,326.13 | 861,299.64 | -488,157.28 |
| 资产处置收益(元) | 14,702,825.60 | - | - | 42,018,557.83 | 9,460,529.36 | 9,655,614.72 | -8,332.15 | -33,064.69 | -33,680.04 | 0.03 | - |
| 资产减值损失(元) | -8,120,579.76 | -9,787,037.25 | -157,936.76 | -55,054,238.60 | -25,681,283.60 | -16,017,427.37 | -17,862,321.89 | -5,905,966.41 | -6,301,139.96 | 1,496,974.29 | -5,144,832.36 |
| 信用减值损失(元) | -17,556,738.29 | -11,898,963.85 | -16,351,249.72 | -29,912,286.98 | 1,649,398.67 | 3,454,682.26 | 10,977,670.14 | -55,698,745.74 | -34,522,204.34 | -41,396,922.04 | -1,952,077.56 |
| 其他收益(元) | 30,686,508.55 | 19,657,771.24 | 9,289,042.76 | 22,240,600.78 | 5,357,256.79 | 5,025,869.99 | 4,489,990.42 | 21,110,480.44 | 17,902,917.98 | 9,315,392.51 | 3,031,868.03 |
| 四、营业利润(元) | 126,348,612.15 | 68,996,079.93 | 13,206,640.57 | 19,817,851.11 | 35,661,195.62 | 27,872,579.03 | 4,381,933.06 | 36,054,767.95 | 43,064,862.30 | 37,316,854.47 | 16,193,417.08 |
| 加：营业外收入(元) | 1,217,493.66 | 538,496.64 | 492,819.61 | 15,539,093.82 | 45,876.84 | 23,340.21 | 7,601.74 | 495,904.24 | 1,090,150.01 | 240,459.81 | 2,874.96 |
| 减：营业外支出(元) | 2,358,971.79 | 1,528,320.75 | 513,194.63 | 4,054,683.65 | 1,523,795.85 | 263,376.91 | 46,348.44 | 2,110,973.53 | 616,699.82 | 436,768.06 | 300,450.00 |
| 五、利润总额(元) | 125,207,134.02 | 68,006,255.82 | 13,186,265.55 | 31,302,261.28 | 34,183,276.61 | 27,632,542.33 | 4,343,186.36 | 34,439,698.66 | 43,538,312.49 | 37,120,546.22 | 15,895,842.04 |
| 减：所得税费用(元) | 16,021,798.41 | 10,334,310.40 | -2,445,860.40 | 690,392.99 | -3,337,882.47 | -2,048,876.85 | -1,371,690.03 | -7,722,433.86 | -1,993,706.65 | 1,323,697.49 | -568,066.81 |
| 六、净利润(元) | 109,185,335.61 | 57,671,945.42 | 15,632,125.95 | 30,611,868.29 | 37,521,159.08 | 29,681,419.18 | 5,714,876.39 | 42,162,132.52 | 45,532,019.14 | 35,796,848.73 | 16,463,908.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,185,335.61 | 57,671,945.42 | 15,632,125.95 | 30,611,868.29 | 37,521,159.08 | 29,681,419.18 | 5,714,876.39 | 42,162,132.52 | 45,532,019.14 | 35,796,848.73 | 16,463,908.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 104,879,777.22 | 54,934,141.81 | 14,613,971.03 | 26,172,835.19 | 32,438,195.71 | 25,261,407.97 | 5,016,808.82 | 40,183,428.00 | 43,904,936.60 | 34,992,241.94 | 16,303,000.09 |
| 少数股东损益(元) | 4,305,558.39 | 2,737,803.61 | 1,018,154.92 | 4,439,033.10 | 5,082,963.37 | 4,420,011.21 | 698,067.57 | 1,978,704.52 | 1,627,082.54 | 804,606.79 | 160,908.76 |
| 扣除非经常性损益后的净利润(元) | 89,087,013.54 | 52,337,520.17 | 13,826,006.63 | -28,407,657.64 | 20,565,711.58 | 12,850,703.50 | 1,279,146.85 | 28,055,545.62 | 30,165,614.87 | 26,248,435.51 | 13,975,984.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.16 | 0.04 | 0.08 | 0.10 | 0.07 | 0.01 | 0.12 | 0.13 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.31 | 0.16 | 0.04 | 0.08 | 0.10 | 0.07 | 0.01 | 0.12 | 0.13 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 513,810.78 | 667,422.79 | 748,134.34 | 82,139.03 | -84,151.58 | -84,153.26 | -124,903.52 | 64,692.75 | 62,163.08 | 82,462.86 | 78,604.16 |
| 归属于母公司股东的其他综合收益(元) | 513,822.58 | 663,047.45 | 737,124.19 | 86,567.96 | -81,371.45 | -81,373.13 | -124,903.52 | 68,636.80 | 60,167.02 | 80,466.80 | 84,241.39 |
| 归属于少数股东的其他综合收益(元) | -11.80 | 4,375.34 | 11,010.15 | -4,428.93 | -2,780.13 | -2,780.13 | - | -3,944.05 | 1,996.06 | 1,996.06 | -5,637.23 |
| 九、综合收益总额(元) | 109,699,146.39 | 58,339,368.21 | 16,380,260.29 | 30,694,007.32 | 37,437,007.50 | 29,597,265.92 | 5,589,972.87 | 42,226,825.27 | 45,594,182.22 | 35,879,311.59 | 16,542,513.01 |
| 归属于母公司所有者的综合收益总额(元) | 105,393,599.80 | 55,597,189.26 | 15,351,095.22 | 26,259,403.15 | 32,356,824.26 | 25,180,034.84 | 4,891,905.30 | 40,252,064.80 | 43,965,103.62 | 35,072,708.74 | 16,387,241.48 |
| 归属于少数股东的综合收益总额(元) | 4,305,546.59 | 2,742,178.95 | 1,029,165.07 | 4,434,604.17 | 5,080,183.24 | 4,417,231.08 | 698,067.57 | 1,974,760.47 | 1,629,078.60 | 806,602.85 | 155,271.53 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 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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