| 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) | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 | 2,213,356,977.95 | 1,650,629,298.46 | 1,073,249,037.75 | 459,012,885.14 | 2,541,144,635.15 | 1,875,806,319.07 | 1,269,322,202.11 | 525,139,870.53 |
| 营业收入(元) | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 | 2,213,356,977.95 | 1,650,629,298.46 | 1,073,249,037.75 | 459,012,885.14 | 2,541,144,635.15 | 1,875,806,319.07 | 1,269,322,202.11 | 525,139,870.53 |
| 二、营业总成本(元) | 1,645,518,069.72 | 1,036,598,728.95 | 436,256,932.50 | 2,138,781,888.21 | 1,542,669,966.99 | 1,012,145,838.42 | 467,714,458.54 | 2,504,104,232.01 | 1,818,361,563.44 | 1,227,121,118.16 | 523,692,375.90 |
| 营业成本(元) | 1,189,656,188.09 | 745,633,299.59 | 300,684,484.79 | 1,411,758,369.08 | 1,021,366,808.39 | 668,659,467.49 | 296,672,965.87 | 1,711,732,842.88 | 1,286,752,064.01 | 884,560,607.88 | 354,352,194.03 |
| 研发费用(元) | 172,023,725.41 | 111,618,787.20 | 54,022,432.44 | 280,932,800.35 | 194,847,334.44 | 126,406,142.12 | 63,434,898.20 | 262,108,405.90 | 174,246,551.26 | 114,959,786.37 | 54,924,987.12 |
| 营业税金及附加(元) | 6,472,072.38 | 3,739,598.40 | 1,543,505.22 | 7,768,044.95 | 5,858,273.15 | 4,005,751.53 | 2,246,009.39 | 11,111,853.75 | 8,705,987.65 | 4,636,401.10 | 2,776,916.38 |
| 销售费用(元) | 161,819,016.21 | 99,322,901.25 | 44,067,730.59 | 300,679,932.99 | 218,998,049.76 | 143,399,660.02 | 59,929,586.42 | 334,758,958.86 | 200,257,568.83 | 120,302,361.36 | 54,900,208.42 |
| 管理费用(元) | 114,716,404.94 | 82,242,537.80 | 39,231,871.63 | 157,092,724.49 | 119,450,993.66 | 86,696,223.82 | 42,342,747.37 | 193,554,776.41 | 163,525,277.50 | 106,015,842.36 | 54,622,705.64 |
| 财务费用(元) | 830,662.69 | -5,958,395.29 | -3,293,092.17 | -19,449,983.65 | -17,851,492.41 | -17,021,406.56 | 3,088,251.29 | -9,162,605.79 | -15,125,885.81 | -3,353,880.91 | 2,115,364.31 |
| 其中：利息费用(元) | 14,462,294.82 | 9,734,387.32 | 4,712,870.30 | 18,635,749.36 | 13,151,617.07 | 7,061,642.05 | 5,966,634.80 | 24,819,665.70 | 18,844,776.16 | 12,510,421.43 | 5,325,013.75 |
| 其中：利息收入(元) | 22,429,757.40 | 16,592,276.86 | 8,393,771.91 | 34,298,315.94 | 24,619,974.59 | 15,604,073.30 | 6,877,403.47 | 17,711,130.51 | 10,707,361.63 | 6,740,942.87 | 3,267,436.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,062,500.00 | 10,062,500.00 | 26,277,500.00 | 130,000.00 | - | - | - | -3,320,000.00 | -2,009,000.00 | -1,634,000.00 | -130,000.00 |
| 加：投资收益(元) | -23,341,907.11 | -25,806,969.54 | 15,035,443.71 | 568,352.18 | -4,775,953.81 | -2,806,106.20 | -2,765,299.53 | 3,979,813.96 | 13,360.80 | -4,567,473.71 | 1,790,753.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,708,464.35 | -41,711,273.01 | -254,854.31 | -12,002,779.90 | -12,687,269.14 | -8,071,814.75 | -5,117,145.08 | -3,244,838.52 | -9,299,223.08 | -10,562,840.53 | -1,202,551.48 |
| 资产处置收益(元) | -278,899.49 | -9,895.34 | 112,025.61 | 151,469.26 | 67,005.93 | 15,262.15 | -2,903.65 | 229,000.28 | 123,037.54 | 17,213.16 | 3,849.89 |
| 资产减值损失(元) | -28,568,290.62 | -27,861,537.16 | -4,251,644.39 | -74,260,854.74 | -37,160,710.01 | -29,013,931.74 | -3,843,694.60 | -48,234,017.58 | -27,117,996.54 | -19,822,363.99 | 1,018,024.96 |
| 信用减值损失(元) | -11,140,030.95 | -10,437,805.62 | -1,694,116.42 | -6,979,447.80 | -8,626,426.92 | -3,513,083.07 | 1,498,368.33 | -10,257,975.50 | 3,912,023.56 | 1,393,164.79 | 7,933,147.01 |
| 其他收益(元) | 18,979,009.03 | 14,929,412.51 | 10,334,146.75 | 41,442,072.61 | 30,947,993.55 | 23,608,983.31 | 21,723,549.50 | 33,949,485.88 | 27,706,973.61 | 21,565,810.43 | 12,499,685.94 |
| 四、营业利润(元) | 39,793,514.97 | 5,686,476.11 | 54,595,615.97 | 35,626,681.25 | 88,411,240.21 | 49,394,323.78 | 7,908,446.65 | 13,386,710.18 | 60,073,154.60 | 39,153,434.63 | 24,562,955.51 |
| 加：营业外收入(元) | 1,302,456.43 | 1,177,978.86 | 15,252.07 | 9,880,662.10 | 9,564,777.53 | 9,424,347.83 | 311,999.47 | 16,589,847.66 | 501,785.71 | 167,888.31 | 79,121.80 |
| 减：营业外支出(元) | 2,015,707.05 | 577,532.42 | 367,856.76 | 7,832,364.17 | 849,717.64 | 641,261.92 | 118,694.04 | 2,466,545.66 | 2,038,616.70 | 1,511,909.47 | 166,556.20 |
| 五、利润总额(元) | 39,080,264.35 | 6,286,922.55 | 54,243,011.28 | 37,674,979.18 | 97,126,300.10 | 58,177,409.69 | 8,101,752.08 | 27,510,012.18 | 58,536,323.61 | 37,809,413.47 | 24,475,521.11 |
| 减：所得税费用(元) | 15,182,301.84 | 9,216,850.86 | 12,901,079.19 | 20,058,698.03 | 22,251,378.07 | 18,649,943.64 | 9,404,199.18 | -3,328,785.48 | 22,417,671.57 | 19,269,471.17 | 17,084,893.94 |
| 六、净利润(元) | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 | 17,616,281.15 | 74,874,922.03 | 39,527,466.05 | -1,302,447.10 | 30,838,797.66 | 36,118,652.04 | 18,539,942.30 | 7,390,627.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 | 17,616,281.15 | 74,874,922.03 | 39,527,466.05 | -1,302,447.10 | 30,838,797.66 | 36,118,652.04 | 18,539,942.30 | 7,390,627.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,946,596.63 | 10,909,613.44 | 44,543,331.11 | 103,186,743.57 | 128,559,185.24 | 74,914,640.95 | 13,654,664.95 | 119,440,773.77 | 91,356,217.12 | 45,966,481.10 | 17,858,914.53 |
| 少数股东损益(元) | -19,048,634.12 | -13,839,541.75 | -3,201,399.02 | -85,570,462.42 | -53,684,263.21 | -35,387,174.90 | -14,957,112.05 | -88,601,976.11 | -55,237,565.08 | -27,426,538.80 | -10,468,287.36 |
| 扣除非经常性损益后的净利润(元) | 39,606,570.30 | 13,479,287.51 | 622,945.86 | 41,664,497.37 | 76,496,823.20 | 34,228,839.62 | -11,377,457.90 | 64,813,134.02 | 54,176,283.03 | 22,005,386.92 | 550,708.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.02 | 0.10 | 0.23 | 0.28 | 0.16 | 0.03 | 0.26 | 0.20 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.02 | 0.10 | 0.22 | 0.28 | 0.16 | 0.03 | 0.26 | 0.20 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 2,921,828.27 | 1,505,432.81 | 423,343.93 | 1,121,927.11 | 2,177,529.31 | 5,158,805.71 | 421,940.06 | 20,863,757.74 | 19,825,712.36 | 13,583,493.02 | -2,098,194.75 |
| 归属于母公司股东的其他综合收益(元) | 2,246,460.03 | 1,452,210.99 | 318,931.77 | 1,813,176.37 | 3,455,579.57 | 6,714,283.50 | -112,844.24 | 22,577,410.01 | 20,714,964.79 | 13,734,264.61 | -2,114,795.48 |
| 归属于少数股东的其他综合收益(元) | 675,368.24 | 53,221.82 | 104,412.16 | -691,249.26 | -1,278,050.26 | -1,555,477.79 | 534,784.30 | -1,713,652.27 | -889,252.43 | -150,771.59 | 16,600.73 |
| 九、综合收益总额(元) | 26,819,790.78 | -1,424,495.50 | 41,765,276.02 | 18,738,208.26 | 77,052,451.34 | 44,686,271.76 | -880,507.04 | 51,702,555.40 | 55,944,364.40 | 32,123,435.32 | 5,292,432.42 |
| 归属于母公司所有者的综合收益总额(元) | 45,193,056.66 | 12,361,824.43 | 44,862,262.88 | 104,999,919.94 | 132,014,764.81 | 81,628,924.45 | 13,541,820.71 | 142,018,183.78 | 112,071,181.91 | 59,700,745.71 | 15,744,119.05 |
| 归属于少数股东的综合收益总额(元) | -18,373,265.88 | -13,786,319.93 | -3,096,986.86 | -86,261,711.68 | -54,962,313.47 | -36,942,652.69 | -14,422,327.75 | -90,315,628.38 | -56,126,817.51 | -27,577,310.39 | -10,451,686.63 |
| 公告日期 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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