| 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) | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 | 1,583,032,746.32 | 742,604,987.42 | 3,534,688,853.21 | 2,675,679,661.42 | 1,799,064,686.54 | 860,364,945.33 |
| 营业收入(元) | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 | 1,583,032,746.32 | 742,604,987.42 | 3,534,688,853.21 | 2,675,679,661.42 | 1,799,064,686.54 | 860,364,945.33 |
| 二、营业总成本(元) | 1,872,756,094.06 | 843,570,122.06 | 3,294,520,854.82 | 2,372,220,462.80 | 1,553,808,745.29 | 733,120,924.42 | 3,190,113,474.00 | 2,389,670,848.98 | 1,598,866,563.35 | 761,913,388.83 |
| 营业成本(元) | 1,584,572,084.57 | 717,634,702.93 | 2,796,342,411.82 | 2,003,196,523.73 | 1,309,608,221.83 | 607,069,493.57 | 2,691,690,947.90 | 2,038,622,824.39 | 1,368,190,594.51 | 653,495,961.78 |
| 研发费用(元) | 116,181,654.69 | 48,713,662.67 | 192,720,758.39 | 140,386,198.84 | 89,598,650.21 | 39,333,476.73 | 195,599,339.31 | 146,805,203.52 | 100,763,047.72 | 44,145,332.10 |
| 营业税金及附加(元) | 11,383,340.44 | 4,670,032.53 | 19,972,628.94 | 13,720,074.78 | 8,443,176.72 | 4,018,535.86 | 19,603,454.38 | 15,176,458.64 | 10,672,782.36 | 5,054,569.23 |
| 销售费用(元) | 71,710,704.83 | 30,276,028.44 | 98,101,145.82 | 72,305,994.34 | 46,741,421.65 | 21,600,905.21 | 88,206,801.46 | 63,885,159.33 | 41,862,848.86 | 19,293,151.35 |
| 管理费用(元) | 82,226,906.17 | 38,254,984.83 | 156,366,138.23 | 118,455,173.82 | 83,854,093.35 | 50,621,015.08 | 185,144,510.19 | 127,090,194.98 | 78,708,066.74 | 35,640,178.45 |
| 财务费用(元) | 6,681,403.36 | 4,020,710.66 | 31,017,771.62 | 24,156,497.29 | 15,563,181.53 | 10,477,497.97 | 9,868,420.76 | -1,908,991.88 | -1,330,776.84 | 4,284,195.92 |
| 其中：利息费用(元) | 21,337,087.07 | 10,488,365.18 | 54,487,181.06 | 42,237,920.62 | 27,669,843.11 | 14,297,905.37 | 46,450,101.74 | 33,003,136.47 | 20,273,244.38 | 9,615,489.65 |
| 其中：利息收入(元) | 2,595,842.91 | 1,562,298.01 | 18,223,282.32 | 15,551,382.92 | 11,647,470.34 | 6,718,037.21 | 29,471,747.91 | 22,165,937.27 | 14,931,986.07 | 7,604,148.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -369,160.89 | 45,336.41 | -174,082.94 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | -54,079.29 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 213,642.84 | 220,432.07 | -174,125.94 | -2,362,090.74 | -2,453,985.87 | -2,565,899.42 | -1,565,063.63 | -1,232,834.81 | -622,753.18 | -14,445.65 |
| 资产减值损失(元) | -21,856,231.96 | -23,381,616.28 | -65,905,924.97 | -76,130,830.35 | -42,920,713.24 | -22,668,423.32 | -42,949,561.25 | -40,551,037.73 | -31,553,318.07 | -19,837,471.76 |
| 信用减值损失(元) | 1,784,944.78 | 1,698,585.48 | -2,901,272.50 | -2,191,021.63 | -1,704,600.04 | -2,157,968.59 | 2,585,998.03 | 1,869,463.02 | 310,097.12 | -79,515.80 |
| 其他收益(元) | 14,902,908.07 | 3,290,105.83 | 34,388,138.97 | 13,993,181.12 | 10,479,123.26 | 6,359,630.35 | 14,868,811.34 | 8,724,328.38 | 4,855,787.82 | 2,210,100.85 |
| 四、营业利润(元) | 95,079,956.55 | 22,915,459.20 | -56,329,373.58 | -47,816,900.34 | -7,376,174.86 | -11,548,597.98 | 317,515,563.70 | 254,818,731.30 | 173,187,936.88 | 80,730,224.14 |
| 加：营业外收入(元) | 317,079.31 | 222,241.14 | 517,123.18 | 214,499.01 | 190,499.01 | 115,535.81 | 255,231.53 | 115,446.18 | 105,745.46 | 83,642.21 |
| 减：营业外支出(元) | 8,287.11 | - | 1,063,747.25 | 360,557.23 | 37,054.52 | 37,054.52 | 7,907,389.41 | 473,016.82 | 22,929.48 | 375.21 |
| 五、利润总额(元) | 95,388,748.75 | 23,137,700.34 | -56,875,997.65 | -47,962,958.56 | -7,222,730.37 | -11,470,116.69 | 309,863,405.82 | 254,461,160.66 | 173,270,752.86 | 80,813,491.14 |
| 减：所得税费用(元) | -699,983.77 | -3,310,980.24 | -31,882,365.72 | -30,316,067.67 | -16,794,022.83 | -7,462,080.56 | -3,045,902.86 | 18,546,104.67 | 12,284,411.78 | 6,097,420.24 |
| 六、净利润(元) | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 | 312,909,308.68 | 235,915,055.99 | 160,986,341.08 | 74,716,070.90 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 | 312,909,308.68 | 235,915,055.99 | 160,986,341.08 | 74,716,070.90 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 | 312,909,308.68 | 235,915,055.99 | 160,986,341.08 | 74,716,070.90 |
| 扣除非经常性损益后的净利润(元) | 90,548,889.51 | 24,269,036.69 | -43,664,946.38 | -27,479,827.16 | 2,619,497.86 | -7,299,416.52 | 273,270,603.45 | 228,798,558.50 | 156,188,238.60 | 71,688,259.90 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.12 | 0.03 | -0.03 | -0.02 | 0.01 | - | 0.38 | 0.28 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.03 | -0.03 | -0.02 | 0.01 | - | 0.38 | 0.28 | 0.19 | 0.09 |
| 八、其他综合收益(元) | -4,043,288.73 | -3,626,715.17 | 673,988.35 | -44,721.69 | 93,415.13 | -29,704.71 | 400,547.79 | 450,907.97 | 437,132.17 | 164,725.73 |
| 归属于母公司股东的其他综合收益(元) | -4,043,288.73 | -3,626,715.17 | 673,988.35 | -44,721.69 | 93,415.13 | -29,704.71 | 400,547.79 | 450,907.97 | 437,132.17 | 164,725.73 |
| 九、综合收益总额(元) | 92,045,443.79 | 22,821,965.41 | -24,319,643.58 | -17,691,612.58 | 9,664,707.59 | -4,037,740.84 | 313,309,856.47 | 236,365,963.96 | 161,423,473.25 | 74,880,796.63 |
| 归属于母公司所有者的综合收益总额(元) | 92,045,443.79 | 22,821,965.41 | -24,319,643.58 | -17,691,612.58 | 9,664,707.59 | -4,037,740.84 | 313,309,856.47 | 236,365,963.96 | 161,423,473.25 | 74,880,796.63 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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