| 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 |
| 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 |
| 一、营业总收入(元) | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 | 2,898,178,599.23 | 2,225,646,630.46 | 1,534,458,668.07 | 660,894,177.00 |
| 营业收入(元) | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 | 2,898,178,599.23 | 2,225,646,630.46 | 1,534,458,668.07 | 660,894,177.00 |
| 二、营业总成本(元) | 1,469,623,572.72 | 705,805,785.23 | 3,008,531,847.99 | 2,240,130,739.25 | 1,443,070,787.33 | 641,329,818.18 | 2,757,884,362.86 | 2,086,766,689.72 | 1,419,581,566.38 | 628,464,744.43 |
| 营业成本(元) | 1,303,543,543.85 | 635,710,120.20 | 2,629,453,032.80 | 1,987,286,961.21 | 1,287,794,888.09 | 562,926,085.91 | 2,427,802,954.96 | 1,875,020,475.78 | 1,277,455,076.30 | 556,049,288.57 |
| 研发费用(元) | 62,158,605.61 | 27,718,214.01 | 132,905,601.55 | 99,223,768.16 | 63,922,005.51 | 29,969,973.82 | 130,899,944.10 | 93,979,436.38 | 63,625,846.20 | 31,577,048.39 |
| 营业税金及附加(元) | 8,058,655.90 | 5,015,093.48 | 26,446,564.35 | 15,411,713.44 | 8,947,021.71 | 4,276,068.58 | 18,263,483.36 | 10,978,881.01 | 6,320,351.19 | 2,790,962.10 |
| 销售费用(元) | 24,211,354.85 | 10,772,438.64 | 70,567,733.73 | 42,827,856.13 | 23,593,182.79 | 11,752,159.29 | 56,890,612.57 | 37,624,497.96 | 24,249,610.09 | 10,666,119.86 |
| 管理费用(元) | 51,946,596.11 | 21,920,743.09 | 118,615,233.81 | 74,338,388.32 | 46,991,740.53 | 21,819,773.56 | 99,988,731.24 | 63,678,737.08 | 41,450,427.19 | 19,113,150.77 |
| 财务费用(元) | 19,704,816.40 | 4,669,175.81 | 30,543,681.75 | 21,042,051.99 | 11,821,948.70 | 10,585,757.02 | 24,038,636.63 | 5,484,661.51 | 6,480,255.41 | 8,268,174.74 |
| 其中：利息费用(元) | 29,569,404.43 | 12,978,154.49 | 47,302,261.47 | 37,154,294.31 | 23,563,234.24 | 10,778,109.39 | 48,725,256.04 | 35,317,424.58 | 21,754,380.31 | 10,377,588.93 |
| 其中：利息收入(元) | 6,343,763.99 | 7,342,227.96 | 13,128,507.31 | 10,043,955.08 | 5,499,479.97 | 1,069,016.44 | 5,299,209.09 | 6,100,591.17 | 2,998,808.31 | 1,375,536.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -6,209,993.79 | -7,467,265.26 | 5,449,085.46 | 4,843,631.52 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,605,377.69 | 418,181.85 | 7,237,928.72 | -843,478.35 | -1,064,238.86 | -305,016.83 | -778,972.00 | 3,132,643.14 | 3,088,443.80 | 2,553,140.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,574,181.40 | -1,006,087.15 | -580,608.63 | -296,485.30 | 67,007.43 | -131,881.35 | 1,215,341.35 | 3,954,890.52 | 3,627,266.56 | 2,780,743.42 |
| 资产处置收益(元) | -547,486.66 | -70,459.77 | -1,672,258.00 | -619,537.10 | -595,887.39 | -110,454.45 | -343,853.13 | -332,753.74 | -273,876.35 | -241,694.22 |
| 资产减值损失(元) | -7,419,367.87 | 1,330,551.74 | -537,701,878.44 | -9,475,509.10 | -4,324,915.90 | -70,691.24 | -66,612,203.79 | -13,338,249.74 | -7,128,392.58 | -3,162,439.41 |
| 信用减值损失(元) | -1,741,928.00 | -2,900,085.33 | -976,003.42 | 4,367,192.18 | 5,235,733.03 | 534,594.82 | -10,421,169.41 | -4,021,924.32 | -309,999.09 | -540,626.48 |
| 其他收益(元) | 33,291,607.89 | 24,217,479.88 | 35,943,313.58 | 21,358,480.28 | 13,950,218.45 | 6,005,867.60 | 32,566,374.55 | 20,280,086.77 | 14,579,664.91 | 8,313,350.11 |
| 四、营业利润(元) | 63,039,633.81 | 29,101,538.61 | -586,943,357.75 | 60,467,254.83 | 83,321,034.59 | 20,378,960.99 | 94,704,412.59 | 144,599,742.85 | 124,832,942.38 | 39,351,163.35 |
| 加：营业外收入(元) | 161,708.73 | 488,787.73 | 759,444.68 | 702,896.34 | 678,350.27 | 258,175.13 | 1,340,614.22 | 163,211.29 | 82,808.58 | 35,140.11 |
| 减：营业外支出(元) | 386,891.77 | 59,982.12 | 3,422,996.75 | 428,024.41 | 233,283.51 | 50,000.22 | 1,543,367.27 | 1,404,847.49 | 997,277.42 | 470,098.08 |
| 五、利润总额(元) | 62,814,450.77 | 29,530,344.22 | -589,606,909.82 | 60,742,126.76 | 83,766,101.35 | 20,587,135.90 | 94,501,659.54 | 143,358,106.65 | 123,918,473.54 | 38,916,205.38 |
| 减：所得税费用(元) | 7,620,697.75 | 3,322,622.93 | -23,844,425.07 | 3,965,385.64 | 11,667,055.20 | -404,473.77 | 11,409,066.69 | 13,398,338.97 | 13,212,962.33 | -1,975,674.32 |
| 六、净利润(元) | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 | 83,092,592.85 | 129,959,767.68 | 110,705,511.21 | 40,891,879.70 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 | 83,092,592.85 | 129,959,767.68 | 110,705,511.21 | 40,891,879.70 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 55,222,795.03 | 26,142,014.38 | -565,750,945.13 | 56,660,709.10 | 72,063,129.28 | 20,991,609.67 | 81,008,004.36 | 129,959,767.68 | 109,463,305.52 | 40,586,196.25 |
| 少数股东损益(元) | -29,042.01 | 65,706.91 | -11,539.62 | 116,032.02 | 35,916.87 | - | 2,084,588.49 | - | 1,242,205.69 | 305,683.45 |
| 扣除非经常性损益后的净利润(元) | 32,562,563.49 | 11,863,292.48 | -600,414,293.97 | 38,034,259.32 | 60,293,779.93 | 15,770,620.73 | 52,757,860.13 | 113,770,040.81 | 97,825,613.44 | 31,632,130.77 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | -0.95 | 0.10 | 0.13 | 0.04 | 0.16 | 0.25 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | -0.95 | 0.10 | 0.13 | 0.04 | 0.16 | 0.25 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 1,311,139.55 | 270,165.44 | 1,533,807.53 | 4,152,819.69 | 5,280,055.29 | -3,146,676.22 | 17,912,996.15 | 22,383,912.22 | 10,970,633.33 | -1,026,772.26 |
| 归属于母公司股东的其他综合收益(元) | 1,311,139.55 | 270,165.44 | 1,533,807.53 | 4,152,819.69 | 5,280,055.29 | -3,146,676.22 | 17,912,996.15 | 22,383,912.22 | 10,970,633.33 | -1,026,772.26 |
| 九、综合收益总额(元) | 56,504,892.57 | 26,477,886.73 | -564,228,677.22 | 60,929,560.81 | 77,379,101.44 | 17,844,933.45 | 101,005,589.00 | 152,343,679.90 | 121,676,144.54 | 39,865,107.44 |
| 归属于母公司所有者的综合收益总额(元) | 56,533,934.58 | 26,412,179.82 | -564,217,137.60 | 60,813,528.79 | 77,343,184.57 | 17,844,933.45 | 98,921,000.51 | 152,343,679.90 | 120,433,938.85 | 39,559,423.99 |
| 归属于少数股东的综合收益总额(元) | -29,042.01 | 65,706.91 | -11,539.62 | 116,032.02 | 35,916.87 | - | 2,084,588.49 | - | 1,242,205.69 | 305,683.45 |
| 公告日期 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-23 | 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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