| 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) | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.30 | 394,675,625.98 | 2,202,721,288.07 | 1,588,312,682.54 | 994,716,202.10 | 353,731,783.25 |
| 营业收入(元) | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.30 | 394,675,625.98 | 2,202,721,288.07 | 1,588,312,682.54 | 994,716,202.10 | 353,731,783.25 |
| 二、营业总成本(元) | 1,970,933,174.42 | 1,216,289,287.54 | 434,111,677.16 | 2,790,389,113.80 | 1,767,476,444.02 | 1,044,484,924.23 | 380,580,029.01 | 2,105,668,507.70 | 1,542,068,883.25 | 986,219,020.34 | 357,326,507.24 |
| 营业成本(元) | 1,550,764,115.47 | 958,977,397.70 | 334,694,475.56 | 2,229,922,023.18 | 1,392,197,042.13 | 823,354,717.00 | 286,869,343.41 | 1,663,863,556.97 | 1,220,990,739.78 | 780,319,402.20 | 272,581,698.76 |
| 研发费用(元) | 55,206,485.53 | 33,636,592.21 | 14,313,397.94 | 73,357,653.03 | 47,959,699.85 | 30,540,782.51 | 17,551,272.30 | 68,618,979.36 | 52,936,703.65 | 33,693,887.10 | 12,252,497.54 |
| 营业税金及附加(元) | 24,087,637.40 | 14,658,541.51 | 5,773,627.50 | 31,257,402.85 | 18,026,803.30 | 11,643,410.30 | 5,344,185.27 | 23,192,151.33 | 14,477,953.11 | 9,125,918.23 | 3,250,743.56 |
| 销售费用(元) | 256,364,319.95 | 151,884,927.56 | 55,522,131.20 | 350,558,195.63 | 233,310,650.92 | 128,272,395.62 | 48,475,052.89 | 246,374,966.27 | 189,487,567.27 | 122,153,330.48 | 48,042,445.47 |
| 管理费用(元) | 82,738,163.82 | 55,087,849.06 | 24,495,123.74 | 105,209,339.27 | 75,533,841.94 | 49,836,755.91 | 21,842,314.52 | 103,883,181.37 | 72,287,403.70 | 47,636,021.71 | 24,719,093.11 |
| 财务费用(元) | 1,772,452.25 | 2,043,979.50 | -687,078.78 | 84,499.84 | 448,405.88 | 836,862.89 | 497,860.62 | -264,327.60 | -8,111,484.26 | -6,709,539.38 | -3,519,971.20 |
| 其中：利息费用(元) | 13,843,483.61 | 10,518,035.45 | 4,167,559.36 | 17,352,193.03 | 11,107,744.48 | 7,236,451.44 | - | 17,126,230.96 | 13,655,732.76 | 7,619,391.78 | - |
| 其中：利息收入(元) | 15,493,976.48 | 9,502,087.33 | 5,233,219.77 | 17,827,334.72 | 10,852,945.36 | 6,955,411.52 | - | 17,466,542.59 | 21,717,332.95 | 14,567,293.79 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -640,500.00 | 138,500.00 | -408,983.24 | - | -6,707,469.74 | -6,568,369.74 | 3,646,746.86 | 4,540,933.09 | - | - | - |
| 加：投资收益(元) | -2,945,781.72 | -570,851.34 | -326,780.75 | -5,152,854.68 | 2,052,526.89 | 1,382,901.30 | 1,821,569.73 | -526,233.83 | -2,791,889.15 | -2,045,151.63 | -94,017.12 |
| 资产处置收益(元) | 91,291.23 | 91,291.23 | - | -568,205.77 | 103,698.95 | 111,504.42 | - | 215,000.89 | 240,376.01 | 121,089.23 | 249,246.74 |
| 资产减值损失(元) | -3,325,762.47 | -1,508,272.18 | -280,680.08 | -14,641,246.81 | -2,439,355.88 | -1,634,723.12 | 786,027.77 | -13,624,370.06 | -1,168,171.06 | -420,605.71 | -91,760.29 |
| 信用减值损失(元) | -37,330,528.09 | -18,831,212.05 | 3,800,733.10 | -195,090,879.11 | -35,086,488.59 | -17,102,025.53 | -1,881,230.27 | -160,571,069.45 | -37,144,035.53 | -20,667,504.26 | -9,134,391.60 |
| 其他收益(元) | 34,161,524.61 | 26,073,821.96 | 16,869,753.78 | 28,272,281.56 | 23,642,448.90 | 13,267,396.93 | 1,584,870.55 | 14,722,325.75 | 11,335,551.30 | 6,044,413.18 | 2,989,253.35 |
| 四、营业利润(元) | 106,354,695.16 | 73,218,807.86 | 20,704,900.30 | 66,684,289.17 | 124,263,630.60 | 66,086,672.33 | 20,053,581.61 | -58,190,633.24 | 16,715,630.86 | -8,470,577.43 | -9,676,392.91 |
| 加：营业外收入(元) | 609,963.75 | 174,676.42 | 147,095.14 | 2,322,628.63 | 893,873.49 | 224,254.22 | 29,659.01 | 10,009,801.21 | 1,088,842.52 | 967,278.00 | 327,489.61 |
| 减：营业外支出(元) | 2,543,937.36 | 1,925,825.18 | 339,746.95 | 2,909,657.28 | 2,297,805.42 | 1,584,349.44 | 775,832.59 | 3,664,399.09 | 2,422,222.20 | 1,098,609.17 | 308,683.77 |
| 五、利润总额(元) | 104,420,721.55 | 71,467,659.10 | 20,512,248.49 | 66,097,260.52 | 122,859,698.67 | 64,726,577.11 | 19,307,408.03 | -51,845,231.12 | 15,382,251.18 | -8,601,908.60 | -9,657,587.07 |
| 减：所得税费用(元) | 24,677,501.97 | 17,364,609.78 | 4,921,995.53 | 14,970,935.07 | 29,667,081.23 | 17,518,075.48 | 4,486,647.30 | -1,176,463.79 | 5,903,236.86 | 5,138,323.62 | -2,304,350.17 |
| 六、净利润(元) | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 | 14,820,760.73 | -50,668,767.33 | 9,479,014.32 | -13,740,232.22 | -7,353,236.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 | 14,820,760.73 | -50,668,767.33 | 9,479,014.32 | -13,740,232.22 | -7,353,236.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,508,402.70 | 54,755,780.05 | 16,115,169.77 | 54,642,932.42 | 95,473,442.69 | 48,778,953.96 | 15,410,030.60 | -42,985,108.22 | 11,487,497.68 | -12,595,395.96 | -6,828,849.79 |
| 少数股东损益(元) | -765,183.12 | -652,730.73 | -524,916.81 | -3,516,606.97 | -2,280,825.25 | -1,570,452.33 | -589,269.87 | -7,683,659.11 | -2,008,483.36 | -1,144,836.26 | -524,387.11 |
| 扣除非经常性损益后的净利润(元) | 72,523,734.41 | 45,009,972.06 | 6,928,681.23 | 46,526,192.16 | 79,008,282.27 | 43,171,727.08 | 10,648,322.27 | -68,508,604.38 | 2,138,300.89 | -17,582,541.59 | -9,635,848.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.04 | 0.13 | 0.22 | 0.11 | 0.03 | -0.10 | 0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.04 | 0.13 | 0.22 | 0.11 | 0.03 | -0.10 | 0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 17,155.73 | 6,745.26 | -4,815.36 | -990,515.22 | -2,796.71 | 8,769.06 | 22.26 | 15,734.14 | -27,238.76 | -25,949.21 | -7,201.24 |
| 归属于母公司股东的其他综合收益(元) | 17,155.73 | 6,745.26 | -4,815.36 | -990,515.22 | -2,796.71 | 8,769.06 | 22.26 | 15,734.14 | -27,238.76 | -25,949.21 | -7,201.24 |
| 九、综合收益总额(元) | 79,760,375.31 | 54,109,794.58 | 15,585,437.60 | 50,135,810.23 | 93,189,820.73 | 47,217,270.69 | 14,820,782.99 | -50,653,033.19 | 9,451,775.56 | -13,766,181.43 | -7,360,438.14 |
| 归属于母公司所有者的综合收益总额(元) | 80,525,558.43 | 54,762,525.31 | 16,110,354.41 | 53,652,417.20 | 95,470,645.98 | 48,787,723.02 | 15,410,052.86 | -42,969,374.08 | 11,460,258.92 | -12,621,345.17 | -6,836,051.03 |
| 归属于少数股东的综合收益总额(元) | -765,183.12 | -652,730.73 | -524,916.81 | -3,516,606.97 | -2,280,825.25 | -1,570,452.33 | -589,269.87 | -7,683,659.11 | -2,008,483.36 | -1,144,836.26 | -524,387.11 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 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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