| 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) | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 | 3,891,278,625.20 | 2,869,484,621.76 | 1,707,974,520.30 | 895,885,115.06 | 3,304,484,376.20 | 2,072,192,124.20 | 1,178,070,406.20 | 553,117,885.90 |
| 营业收入(元) | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 | 3,891,278,625.20 | 2,869,484,621.76 | 1,707,974,520.30 | 895,885,115.06 | 3,304,484,376.20 | 2,072,192,124.20 | 1,178,070,406.20 | 553,117,885.90 |
| 二、营业总成本(元) | 3,597,382,842.45 | 2,398,402,637.34 | 1,119,920,793.10 | 4,107,563,314.54 | 2,990,643,645.29 | 1,860,848,304.53 | 961,281,955.07 | 2,987,863,928.23 | 2,010,212,933.29 | 1,272,253,947.93 | 649,706,518.32 |
| 营业成本(元) | 3,277,390,029.78 | 2,189,460,855.79 | 1,017,424,399.40 | 3,720,941,943.04 | 2,723,029,141.45 | 1,685,372,514.93 | 886,047,669.40 | 2,692,519,069.84 | 1,819,487,294.92 | 1,144,084,701.58 | 590,788,644.01 |
| 研发费用(元) | 10,228,459.46 | 6,671,723.65 | 3,098,431.35 | 18,739,728.26 | 14,563,195.51 | 10,119,780.43 | 4,851,637.50 | 23,057,775.67 | 16,781,824.56 | 12,340,261.65 | 7,270,306.41 |
| 营业税金及附加(元) | 9,775,114.80 | 6,140,778.40 | 3,122,863.14 | 11,075,928.85 | 8,065,712.28 | 5,112,798.66 | 2,393,523.48 | 8,783,025.81 | 5,824,519.01 | 3,683,739.43 | 1,853,303.50 |
| 销售费用(元) | 49,662,620.69 | 31,351,092.24 | 16,217,084.83 | 64,992,599.04 | 43,669,114.26 | 28,781,394.96 | 12,637,534.43 | 40,561,000.10 | 26,035,853.15 | 16,737,937.95 | 7,326,876.20 |
| 管理费用(元) | 228,601,884.16 | 149,628,101.18 | 72,926,654.57 | 290,940,807.66 | 204,912,146.04 | 134,862,638.27 | 59,186,239.76 | 232,125,323.13 | 150,205,946.91 | 97,271,646.97 | 44,375,501.59 |
| 财务费用(元) | 21,724,733.56 | 15,150,086.08 | 7,131,359.81 | 872,307.69 | -3,595,664.25 | -3,400,822.72 | -3,834,649.50 | -9,182,266.32 | -8,122,505.26 | -1,864,339.65 | -1,908,113.39 |
| 其中：利息费用(元) | 27,209,923.05 | 18,295,230.37 | 8,689,563.85 | 13,882,741.85 | 7,346,504.29 | 3,449,458.11 | 1,559,389.96 | 6,817,713.42 | 4,843,795.49 | 3,355,838.90 | 165,449.99 |
| 其中：利息收入(元) | 5,908,013.28 | 3,428,459.48 | 1,680,030.41 | 13,504,197.62 | 11,326,539.83 | 7,133,176.51 | 5,490,395.51 | 16,411,062.56 | 13,293,886.80 | 5,466,961.05 | 3,718,662.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,595,607.42 | -887,907.58 | -2,370,077.58 | -3,931,198.62 | -2,792,003.70 | -1,698,893.70 | - | -2,128,160.36 | 3,782,409.48 | 3,805,562.00 | 4,074,935.20 |
| 加：投资收益(元) | 2,558,822.34 | 1,988,373.17 | -1,710,485.95 | 8,500,597.65 | 5,169,445.33 | 3,376,503.67 | 1,121,658.72 | 7,286,270.39 | 10,763,730.34 | 7,155,523.23 | 2,113,753.96 |
| 资产处置收益(元) | -1,675,663.41 | -1,081,224.27 | -22,213.32 | -1,823,068.31 | -1,720,749.67 | -476,454.50 | -508,800.92 | -693,757.38 | -9,799.83 | -32,069.86 | - |
| 资产减值损失(元) | 39,952,124.35 | 42,530,694.07 | 45,742,742.79 | -162,474,727.46 | -77,925,927.60 | -98,935,234.20 | -35,650,074.80 | -44,441,071.42 | -27,090,251.52 | -27,090,251.52 | -53,313,259.47 |
| 信用减值损失(元) | -27,830,873.57 | -5,047,984.95 | -4,336,853.35 | -22,063,439.44 | -13,712,292.78 | -9,332,314.95 | -2,510,987.69 | -12,543,067.08 | -5,555,816.69 | -2,732,327.61 | -1,416,784.34 |
| 其他收益(元) | 7,574,887.53 | 4,246,588.52 | 2,750,767.75 | 10,109,744.12 | 7,473,897.10 | 4,353,586.43 | 3,429,710.85 | 6,653,239.81 | 5,134,139.25 | 2,738,213.32 | 1,054,619.32 |
| 四、营业利润(元) | 502,622,888.30 | 137,754,814.75 | 2,506,125.42 | -387,966,781.40 | -204,666,654.85 | -255,586,591.48 | -99,515,333.85 | 270,753,901.93 | 49,003,601.94 | -110,338,892.17 | -144,075,367.75 |
| 加：营业外收入(元) | 1,313,365.92 | 223,307.36 | 83,296.56 | 1,147,084.38 | 96,860.17 | 60,343.68 | 45,183.29 | 548,048.65 | 393,958.93 | 345,787.55 | 332,561.49 |
| 减：营业外支出(元) | 21,127,405.69 | 13,940,303.71 | 5,755,532.55 | 16,149,979.51 | 11,892,578.05 | 8,424,152.29 | 4,794,986.33 | 19,340,493.96 | 13,732,395.70 | 10,061,051.34 | 4,263,819.68 |
| 五、利润总额(元) | 482,808,848.53 | 124,037,818.40 | -3,166,110.57 | -402,969,676.53 | -216,462,372.73 | -263,950,400.09 | -104,265,136.89 | 251,961,456.62 | 35,665,165.17 | -120,054,155.96 | -148,006,625.94 |
| 减：所得税费用(元) | 2,606,372.46 | 135,417.61 | 433,224.37 | -1,727,288.56 | 659,585.74 | -104,681.43 | 1,603,958.70 | -3,419,895.16 | 3,784,234.28 | 2,710,813.12 | 1,998,865.87 |
| 六、净利润(元) | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 | -401,278,048.77 | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 少数股东损益(元) | -55,512.78 | -44,736.03 | -33,475.42 | 35,660.80 | -3,803.86 | -26,984.09 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 494,919,718.98 | 136,820,246.32 | 5,725,776.63 | -396,843,945.38 | -212,894,092.40 | -260,497,845.51 | -104,731,160.06 | 264,050,051.75 | 28,048,411.94 | -125,071,847.68 | -152,334,486.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.92 | 0.24 | -0.01 | -0.77 | -0.42 | -0.51 | -0.20 | 0.49 | 0.06 | -0.24 | -0.37 |
| 二、稀释每股收益(元) | 0.92 | 0.24 | -0.01 | -0.77 | -0.42 | -0.51 | -0.20 | 0.49 | 0.06 | -0.24 | -0.37 |
| 九、综合收益总额(元) | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 归属于母公司所有者的综合收益总额(元) | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 | -401,278,048.77 | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 归属于少数股东的综合收益总额(元) | -55,512.78 | -44,736.03 | -33,475.42 | 35,660.80 | -3,803.86 | -26,984.09 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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