| 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) | 1,938,145,993.32 | 1,179,345,118.80 | 724,921,172.97 | 3,625,135,804.42 | 1,978,629,254.68 | 1,170,522,062.30 | 679,020,636.27 | 3,127,819,635.30 | 1,530,187,223.06 | 859,065,752.09 | 495,511,354.37 |
| 营业收入(元) | 1,938,145,993.32 | 1,179,345,118.80 | 724,921,172.97 | 3,625,135,804.42 | 1,978,629,254.68 | 1,170,522,062.30 | 679,020,636.27 | 3,127,819,635.30 | 1,530,187,223.06 | 859,065,752.09 | 495,511,354.37 |
| 二、营业总成本(元) | 1,968,722,740.04 | 1,251,308,393.16 | 703,717,691.72 | 3,351,832,069.32 | 2,061,406,703.27 | 1,300,287,611.06 | 696,240,946.62 | 2,882,191,001.53 | 1,681,245,163.48 | 1,069,721,354.50 | 597,445,134.11 |
| 营业成本(元) | 1,266,829,284.76 | 818,686,804.88 | 481,088,279.97 | 2,264,595,389.22 | 1,340,797,205.23 | 844,033,146.00 | 468,422,915.11 | 2,070,693,945.38 | 1,123,975,954.27 | 681,214,211.41 | 393,478,462.35 |
| 研发费用(元) | 30,702,209.51 | 18,708,788.67 | 7,511,648.24 | 32,600,783.05 | 23,949,887.57 | 15,410,921.29 | 6,659,185.95 | 28,305,976.16 | 19,749,387.30 | 12,454,301.06 | 5,841,071.32 |
| 营业税金及附加(元) | 18,951,077.11 | 11,814,490.19 | 4,874,977.20 | 30,335,012.22 | 10,188,206.37 | 4,447,014.72 | -502,995.79 | 29,965,589.11 | 12,272,290.69 | 6,999,488.72 | 2,340,115.03 |
| 销售费用(元) | 534,048,216.46 | 335,752,770.96 | 174,063,381.98 | 860,366,661.71 | 574,573,522.71 | 365,272,451.14 | 182,139,201.70 | 560,774,935.42 | 391,960,502.96 | 288,288,783.34 | 160,188,106.48 |
| 管理费用(元) | 170,674,084.11 | 109,491,490.42 | 55,434,242.36 | 227,553,952.93 | 163,611,123.84 | 106,780,228.59 | 54,197,853.62 | 229,983,968.08 | 168,544,568.45 | 104,055,045.84 | 50,101,168.86 |
| 财务费用(元) | -52,482,131.91 | -43,145,951.96 | -19,254,838.03 | -63,619,729.81 | -51,713,242.45 | -35,656,150.68 | -14,675,213.97 | -37,533,412.62 | -35,257,540.19 | -23,290,475.87 | -14,503,789.93 |
| 其中：利息费用(元) | 6,953,626.41 | 5,122,598.78 | 734,465.27 | 13,655,664.88 | 8,166,269.93 | 6,259,167.03 | 2,758,727.72 | 20,249,570.63 | 7,532,086.96 | 5,273,638.03 | 1,355,342.03 |
| 其中：利息收入(元) | 57,933,363.54 | 46,537,137.72 | 20,231,200.22 | 75,431,390.66 | 57,970,251.46 | 41,520,779.85 | 17,532,160.36 | 58,507,009.54 | 43,834,926.52 | 29,233,667.31 | 16,992,441.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,430,828.02 | -5,795,590.82 | -3,782,256.70 | 6,314,656.61 | 5,125,396.41 | 3,422,343.30 | 4,853,062.34 | -675,954.42 | 2,827,220.19 | 1,225,463.24 | 2,917,950.24 |
| 加：投资收益(元) | 10,498,603.28 | 9,021,588.31 | 4,577,266.33 | 10,274,315.90 | 7,812,938.12 | 6,129,848.87 | 872,662.35 | 16,370,362.90 | 13,660,004.14 | 11,334,579.52 | 1,673,200.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -254,888.94 | -284,742.56 | - | -1,384,114.46 | -1,082,261.71 | -1,053,904.78 | 636,429.33 | -1,132,362.43 | -949,587.92 | -949,587.92 | - |
| 资产处置收益(元) | -1,217,547.43 | 49,842.24 | 66,852.48 | -50,020.38 | -50,678.29 | -77,991.20 | -1,819.92 | -1,075,624.07 | -995,041.38 | -862,606.81 | -316,743.24 |
| 资产减值损失(元) | - | - | - | -2,211,668.04 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 699,534.79 | 566,543.54 | 987,997.20 | -29,890.54 | 913,166.11 | 2,517,480.54 | 963,285.11 | -19,041,833.22 | 75,578.76 | 742,712.79 | 695,634.72 |
| 其他收益(元) | 34,810,600.88 | 19,223,002.13 | 7,133,046.07 | 55,651,744.80 | 48,195,979.20 | 41,574,391.21 | 12,210,973.18 | 43,597,622.17 | 31,039,358.29 | 24,785,498.56 | 14,842,057.30 |
| 四、营业利润(元) | 7,783,616.78 | -48,897,888.96 | 30,186,386.63 | 343,252,873.45 | -20,780,647.04 | -76,199,476.04 | 1,677,852.71 | 284,803,207.13 | -104,450,820.42 | -173,429,955.11 | -82,121,679.95 |
| 加：营业外收入(元) | 402,257.61 | 36,612.89 | 12,270.43 | 75,235.04 | 42,172.90 | 27,319.92 | 18,613.95 | 5,053,686.55 | 757,118.22 | 743,011.03 | 496,576.00 |
| 减：营业外支出(元) | 2,008,303.78 | 888,359.08 | 171,952.68 | 1,981,514.63 | 1,307,322.39 | 1,155,960.31 | 278,877.08 | 7,305,224.30 | 6,670,874.75 | 6,281,552.18 | 55,802.90 |
| 五、利润总额(元) | 6,177,570.61 | -49,749,635.15 | 30,026,704.38 | 341,346,593.86 | -22,045,796.53 | -77,328,116.43 | 1,417,589.58 | 282,551,669.38 | -110,364,576.95 | -178,968,496.26 | -81,680,906.85 |
| 减：所得税费用(元) | -11,360,570.74 | -20,054,134.37 | 4,748,691.32 | 61,569,556.97 | -25,243,525.51 | -32,972,087.72 | -4,424,650.96 | 68,656,395.02 | -35,344,354.79 | -49,763,185.89 | -22,013,555.38 |
| 六、净利润(元) | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 | 5,842,240.54 | 213,895,274.36 | -75,020,222.16 | -129,205,310.37 | -59,667,351.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 | 5,842,240.54 | 213,895,274.36 | -75,020,222.16 | -129,205,310.37 | -59,667,351.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 | 280,294,649.73 | 3,483,902.63 | -44,042,563.00 | 5,846,326.71 | 213,894,643.89 | -75,038,090.92 | -129,224,924.83 | -59,676,638.84 |
| 少数股东损益(元) | -194,366.11 | -194,366.24 | 65,367.95 | -517,612.84 | -286,173.65 | -313,465.71 | -4,086.17 | 630.47 | 17,868.76 | 19,614.46 | 9,287.37 |
| 扣除非经常性损益后的净利润(元) | -5,754,861.97 | -43,152,797.30 | 19,767,752.60 | 231,060,952.31 | -40,246,028.09 | -80,251,078.37 | -6,995,805.87 | 174,043,809.80 | -103,835,561.14 | -151,126,936.94 | -74,347,625.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | 0.06 | 0.68 | 0.01 | -0.11 | 0.01 | 0.52 | -0.18 | -0.31 | -0.14 |
| 二、稀释每股收益(元) | 0.04 | -0.07 | 0.06 | 0.68 | 0.01 | -0.11 | 0.01 | 0.52 | -0.18 | -0.31 | -0.14 |
| 九、综合收益总额(元) | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 | 5,842,240.54 | 213,895,274.36 | -75,020,222.16 | -129,205,310.37 | -59,667,351.47 |
| 归属于母公司所有者的综合收益总额(元) | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 | 280,294,649.73 | 3,483,902.63 | -44,042,563.00 | 5,846,326.71 | 213,894,643.89 | -75,038,090.92 | -129,224,924.83 | -59,676,638.84 |
| 归属于少数股东的综合收益总额(元) | -194,366.11 | -194,366.24 | 65,367.95 | -517,612.84 | -286,173.65 | -313,465.71 | -4,086.17 | 630.47 | 17,868.76 | 19,614.46 | 9,287.37 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-19 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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