| 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) | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 | 4,651,127,178.40 | 3,598,647,303.77 | 2,549,611,438.24 | 1,309,148,387.48 | 5,966,262,391.58 | 4,350,294,459.13 | 2,844,966,772.81 | 1,373,123,849.06 |
| 营业收入(元) | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 | 4,651,127,178.40 | 3,598,647,303.77 | 2,549,611,438.24 | 1,309,148,387.48 | 5,966,262,391.58 | 4,350,294,459.13 | 2,844,966,772.81 | 1,373,123,849.06 |
| 二、营业总成本(元) | 2,625,898,750.84 | 1,873,677,958.33 | 995,374,508.90 | 4,609,604,476.50 | 3,602,396,425.33 | 2,518,196,830.44 | 1,271,865,316.99 | 5,551,035,548.39 | 3,971,330,531.87 | 2,592,896,622.14 | 1,275,419,926.36 |
| 营业成本(元) | 2,243,921,390.06 | 1,605,736,296.72 | 862,697,145.09 | 3,895,561,968.84 | 3,043,930,949.96 | 2,129,426,599.52 | 1,092,397,356.67 | 4,867,889,380.49 | 3,492,866,469.24 | 2,301,790,923.40 | 1,130,489,803.46 |
| 研发费用(元) | 12,161,062.65 | 8,708,261.66 | 4,942,721.15 | 47,241,097.80 | 40,942,794.06 | 29,661,726.73 | 13,751,339.06 | 77,302,639.78 | 60,589,815.64 | 31,810,950.59 | 14,675,638.35 |
| 营业税金及附加(元) | 24,336,226.28 | 16,207,037.43 | 7,577,672.00 | 32,740,671.21 | 26,439,816.27 | 17,752,584.93 | 6,294,642.61 | 27,881,238.22 | 16,861,858.12 | 9,449,773.43 | 2,240,719.75 |
| 销售费用(元) | 55,649,416.18 | 37,012,910.87 | 19,885,046.01 | 110,394,414.08 | 90,150,308.30 | 62,963,788.73 | 31,996,987.77 | 138,551,569.78 | 103,121,455.66 | 74,257,069.95 | 37,143,477.35 |
| 管理费用(元) | 196,654,809.15 | 132,444,707.39 | 62,224,791.89 | 336,311,787.71 | 256,870,538.10 | 184,145,759.09 | 80,793,736.20 | 316,618,193.71 | 222,563,866.89 | 134,999,588.93 | 61,925,601.97 |
| 财务费用(元) | 93,175,846.52 | 73,568,744.26 | 38,047,132.76 | 187,354,536.86 | 144,062,018.64 | 94,246,371.44 | 46,631,254.68 | 122,792,526.41 | 75,327,066.32 | 40,588,315.84 | 28,944,685.48 |
| 其中：利息费用(元) | 109,910,065.77 | 74,735,464.10 | 40,263,205.02 | 188,376,941.79 | 142,685,751.55 | 94,372,209.78 | 40,194,580.87 | 135,693,615.66 | 89,577,649.84 | 55,304,915.99 | 27,167,504.16 |
| 其中：利息收入(元) | -4,656,261.97 | -2,566,815.79 | -3,857,352.32 | -18,519,845.86 | -12,133,094.46 | -8,280,937.36 | -5,668,100.76 | -4,454,130.24 | -3,286,454.06 | -1,999,582.55 | -2,590,771.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,631,534.91 | -6,418,605.05 | -5,641,571.09 | -8,410,507.68 | 8,169,663.99 | 13,449,048.20 | 10,323,971.65 | -4,034,546.92 | -10,257,727.24 | -702,254.37 | -14,749,176.26 |
| 加：投资收益(元) | 28,424,233.03 | 22,757,262.58 | 5,492,044.11 | 1,461,351.24 | 3,871,942.60 | -11,737,904.44 | 2,073,574.77 | 9,098,875.05 | 6,801,364.01 | 1,458,921.11 | -1,816,080.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,199,303.32 | 20,284,996.06 | 6,897,123.85 | 22,912,628.71 | 22,934,829.67 | 15,369,134.15 | 7,218,251.44 | 16,580,903.83 | 11,008,773.13 | 5,090,728.19 | 123,914.78 |
| 资产处置收益(元) | 6,404,568.58 | 5,340,951.94 | 2,673,664.18 | 115,461,648.74 | 114,972,236.63 | 95,478,488.32 | 77,580.30 | 1,233,497.99 | 237,160.42 | -27,969.61 | -306.04 |
| 资产减值损失(元) | -55,845,281.74 | -42,475,961.36 | -14,634,026.21 | -82,259,156.80 | -26,941,077.54 | -13,129,572.45 | -9,399,759.15 | -61,841,203.28 | -62,506,339.50 | -47,533,480.45 | -13,465,736.70 |
| 信用减值损失(元) | 8,649,621.15 | 276,741.95 | 941,378.05 | -3,769,938.24 | -5,386,110.62 | -11,465,484.48 | -841,293.13 | -593,432.59 | 4,497,630.65 | -3,217,155.41 | 2,889,711.59 |
| 其他收益(元) | 11,725,912.14 | 8,428,195.57 | 6,278,019.82 | 34,914,042.47 | 37,481,864.00 | 24,272,463.39 | 21,571,160.39 | 43,618,372.95 | 32,407,694.41 | 25,078,557.91 | 5,197,499.21 |
| 四、营业利润(元) | 23,679,856.55 | 18,911,484.53 | 3,643,859.12 | 98,920,141.63 | 128,419,397.50 | 128,281,646.34 | 61,088,305.32 | 402,708,406.39 | 350,143,710.01 | 227,126,769.85 | 75,759,833.78 |
| 加：营业外收入(元) | 4,596,195.03 | 2,730,073.77 | 1,907,945.77 | 19,907,471.49 | 19,214,424.01 | 13,783,443.76 | 3,713,936.18 | 18,340,657.58 | 8,560,656.32 | 5,082,794.10 | 916,048.74 |
| 减：营业外支出(元) | 3,727,116.43 | 3,326,990.45 | 1,424,364.36 | 15,124,818.97 | 11,115,977.01 | 8,433,898.08 | 2,570,276.52 | 11,401,998.30 | 7,165,893.73 | 4,931,317.84 | 627,033.16 |
| 五、利润总额(元) | 24,548,935.15 | 18,314,567.85 | 4,127,440.53 | 103,702,794.15 | 136,517,844.50 | 133,631,192.02 | 62,231,964.98 | 409,647,065.67 | 351,538,472.60 | 227,278,246.11 | 76,048,849.36 |
| 减：所得税费用(元) | -6,729,979.90 | -3,487,257.56 | 295,609.54 | 6,421,275.17 | 11,710,671.33 | 11,016,979.89 | 5,523,925.09 | 25,695,816.60 | 32,061,057.51 | 26,326,501.17 | 12,093,678.02 |
| 六、净利润(元) | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 | 97,281,518.98 | 124,807,173.17 | 122,614,212.13 | 56,708,039.89 | 383,951,249.07 | 319,477,415.09 | 200,951,744.94 | 63,955,171.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 | 97,281,518.98 | 124,807,173.17 | 122,614,212.13 | 56,708,039.89 | 383,951,249.07 | 320,245,471.15 | 201,719,801.00 | 63,955,171.34 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -768,056.06 | -768,056.06 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,791,219.16 | 25,691,038.69 | 6,788,170.36 | 104,374,061.72 | 127,572,699.34 | 125,379,717.34 | 56,468,031.24 | 376,085,909.66 | 313,534,359.86 | 195,998,726.55 | 61,520,514.35 |
| 少数股东损益(元) | -8,512,304.11 | -3,889,213.28 | -2,956,339.37 | -7,092,542.74 | -2,765,526.17 | -2,765,505.21 | 240,008.65 | 7,865,339.41 | 5,943,055.23 | 4,953,018.39 | 2,434,656.99 |
| 扣除非经常性损益后的净利润(元) | 33,681,433.15 | 21,314,399.13 | 6,240,284.48 | 26,415,877.25 | 26,038,524.23 | 48,329,370.38 | 33,719,135.50 | 347,115,155.33 | 298,067,272.49 | 178,336,267.05 | 70,242,505.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.01 | 0.19 | 0.23 | 0.23 | 0.10 | 0.68 | 0.56 | 0.35 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.01 | 0.19 | 0.23 | 0.22 | 0.09 | 0.67 | 0.56 | 0.35 | 0.11 |
| 八、其他综合收益(元) | -9,532,392.25 | 16,650,126.99 | 17,255,260.76 | 18,945,162.56 | 116,130,071.81 | 148,043,699.92 | -25,858,042.48 | 131,575,352.15 | 147,095,712.08 | 50,522,831.63 | 11,929,876.45 |
| 归属于母公司股东的其他综合收益(元) | -11,038,781.38 | 18,358,985.94 | 14,070,884.66 | 18,692,412.66 | 116,055,436.14 | 147,564,286.62 | -25,822,133.15 | 130,934,895.14 | 146,363,810.55 | 50,063,348.95 | 11,929,876.45 |
| 归属于少数股东的其他综合收益(元) | 1,506,389.13 | -1,708,858.95 | 3,184,376.10 | 252,749.90 | 74,635.67 | 479,413.30 | -35,909.34 | 640,457.01 | 731,901.53 | 459,482.68 | - |
| 九、综合收益总额(元) | 21,746,522.80 | 38,451,952.40 | 21,087,091.75 | 116,226,681.54 | 240,937,244.98 | 270,657,912.05 | 29,509,997.41 | 515,526,601.22 | 466,573,127.17 | 251,474,576.57 | 75,885,047.79 |
| 归属于母公司所有者的综合收益总额(元) | 28,752,437.78 | 44,050,024.63 | 20,859,055.02 | 123,066,474.38 | 243,628,135.48 | 272,944,003.96 | 29,305,898.10 | 507,020,804.80 | 459,898,170.41 | 246,062,075.50 | 73,450,390.80 |
| 归属于少数股东的综合收益总额(元) | -7,005,914.98 | -5,598,072.23 | 228,036.73 | -6,839,792.84 | -2,690,890.50 | -2,286,091.91 | 204,099.31 | 8,505,796.42 | 6,674,956.76 | 5,412,501.07 | 2,434,656.99 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-29 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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