| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 2,551,612,645.70 | 1,629,485,901.52 | 726,608,017.68 | 2,390,841,120.27 | 1,631,106,570.30 | 982,713,424.55 | 424,645,413.14 | 2,176,992,689.58 | 1,714,516,579.71 | 1,135,585,337.21 | 580,552,887.10 |
| 营业收入(元) | 2,551,612,645.70 | 1,629,485,901.52 | 726,608,017.68 | 2,390,841,120.27 | 1,631,106,570.30 | 982,713,424.55 | 424,645,413.14 | 2,176,992,689.58 | 1,714,516,579.71 | 1,135,585,337.21 | 580,552,887.10 |
| 二、营业总成本(元) | 2,644,146,602.93 | 1,680,321,490.66 | 792,935,842.33 | 2,637,871,704.79 | 1,821,938,967.70 | 1,123,517,875.47 | 502,200,327.32 | 2,110,880,816.66 | 1,583,219,658.42 | 1,039,296,892.88 | 519,124,431.52 |
| 营业成本(元) | 2,105,630,215.44 | 1,335,990,145.44 | 623,228,240.46 | 2,058,472,654.08 | 1,401,671,053.53 | 863,004,015.30 | 389,022,399.17 | 1,700,110,847.59 | 1,291,689,049.94 | 849,225,109.62 | 426,301,117.26 |
| 研发费用(元) | 154,701,217.21 | 93,984,266.56 | 44,452,271.38 | 145,123,234.67 | 102,499,290.33 | 61,602,435.44 | 28,128,058.78 | 121,721,504.34 | 88,684,416.27 | 60,211,229.84 | 28,839,897.15 |
| 营业税金及附加(元) | 4,503,042.68 | 3,092,729.19 | 1,425,812.35 | 5,751,509.50 | 3,806,308.04 | 2,733,980.15 | 1,322,022.09 | 4,909,732.11 | 2,363,281.48 | 2,361,822.15 | 1,435,722.72 |
| 销售费用(元) | 27,694,631.57 | 18,020,666.76 | 8,842,331.56 | 29,716,905.45 | 22,388,104.28 | 14,378,341.87 | 8,134,520.16 | 23,334,904.87 | 17,752,211.63 | 12,074,409.39 | 6,270,431.69 |
| 管理费用(元) | 197,983,245.58 | 130,283,644.63 | 65,788,095.11 | 238,200,229.29 | 183,323,063.88 | 110,813,980.12 | 50,147,035.08 | 138,512,322.09 | 87,179,816.83 | 59,920,428.16 | 28,645,867.43 |
| 财务费用(元) | 153,634,250.45 | 98,950,038.08 | 49,199,091.47 | 160,607,171.80 | 108,251,147.64 | 70,985,122.59 | 25,446,292.04 | 122,291,505.66 | 95,550,882.27 | 55,503,893.72 | 27,631,395.27 |
| 其中：利息费用(元) | 174,280,542.32 | 112,644,070.86 | 54,879,564.67 | 162,793,314.87 | 103,239,022.51 | 66,031,852.67 | 31,641,844.55 | 120,106,306.08 | 88,194,870.15 | 55,187,765.04 | 28,441,884.24 |
| 其中：利息收入(元) | 40,722,098.13 | 27,196,329.78 | 12,221,516.34 | 22,549,120.18 | 15,177,206.17 | 10,040,975.95 | 4,335,361.35 | 6,130,837.31 | 3,229,468.92 | 1,849,035.74 | 564,842.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 13,692,784.95 | 13,692,784.95 | 13,692,784.95 | 10,098,148.77 | -13,388,002.83 | -14,342,688.00 | -6,992,060.40 | - |
| 加：投资收益(元) | - | - | - | 3,815,929.32 | 3,815,929.32 | 3,815,929.32 | - | -149,253.60 | -149,253.60 | -149,253.60 | -149,253.60 |
| 资产处置收益(元) | -416,896.81 | -221,157.55 | 1,121.27 | 2,877.84 | 2,877.84 | 2,877.84 | - | 37,486.07 | 37,486.07 | - | - |
| 资产减值损失(元) | -11,009,550.12 | -7,507,062.13 | -854,430.66 | -7,535,313.49 | -587,757.85 | -300,378.74 | -146,918.25 | -3,522,579.76 | -1,025,932.20 | -1,025,843.10 | -722,514.78 |
| 信用减值损失(元) | -5,917,518.44 | -7,494,334.01 | -7,374,174.73 | -11,296,365.41 | -13,615,884.32 | -5,342,252.99 | -1,881,365.48 | 1,875,404.70 | 5,484,050.21 | 4,060,563.84 | 1,691,999.74 |
| 其他收益(元) | 122,802,493.30 | 50,024,040.37 | 23,673,064.80 | 81,129,627.10 | 25,539,536.37 | 17,414,203.06 | 9,094,202.62 | 104,912,399.12 | 102,102,281.42 | 21,704,313.96 | 9,172,672.29 |
| 四、营业利润(元) | 12,924,570.70 | -16,034,102.46 | -50,882,243.97 | -167,221,044.21 | -161,984,911.09 | -111,521,287.48 | -60,390,846.52 | 155,877,326.62 | 223,402,865.19 | 113,886,165.03 | 71,421,359.23 |
| 加：营业外收入(元) | 352,719.60 | 162,669.58 | 62,358.87 | 312,838.69 | 211,056.52 | 165,041.90 | 54,767.07 | 146,358.96 | 99,422.04 | 58,818.78 | 24,800.00 |
| 减：营业外支出(元) | 659,860.98 | 155,598.93 | 101,443.98 | 882,229.19 | 697,228.74 | 193,131.23 | 1,904.55 | 18,752,823.81 | 18,752,823.81 | 195,414.88 | 35,300.00 |
| 五、利润总额(元) | 12,617,429.32 | -16,027,031.81 | -50,921,329.08 | -167,790,434.71 | -162,471,083.31 | -111,549,376.81 | -60,337,984.00 | 137,270,861.77 | 204,749,463.42 | 113,749,568.93 | 71,410,859.23 |
| 减：所得税费用(元) | -15,106,378.37 | -9,998,351.69 | -2,254,374.96 | -32,612,641.18 | -22,212,427.29 | -15,762,828.98 | -2,597,995.86 | 155,771.66 | -1,222,341.60 | -1,228,341.60 | 211,411.67 |
| 六、净利润(元) | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 | -140,258,656.02 | -95,786,547.83 | -57,739,988.14 | 137,115,090.11 | 205,971,805.02 | 114,977,910.53 | 71,199,447.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 | -140,258,656.02 | -95,786,547.83 | -57,739,988.14 | 137,115,090.11 | 205,971,805.02 | - | 71,199,447.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 | -93,387,886.95 | -119,948,178.46 | -78,898,883.99 | -49,869,944.15 | 138,131,472.10 | 205,971,805.02 | 114,977,910.53 | 71,199,447.56 |
| 少数股东损益(元) | -14,677,428.63 | -18,134,538.89 | -13,216,585.76 | -41,789,906.58 | -20,310,477.56 | -16,887,663.84 | -7,870,043.99 | -1,016,381.99 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -26,244,026.80 | -15,574,924.62 | -46,106,397.90 | -161,909,756.67 | -163,368,526.02 | -113,759,544.25 | -69,100,749.43 | 59,039,339.09 | 130,859,606.89 | 94,195,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.03 | -0.09 | -0.23 | -0.29 | -0.19 | -0.12 | 0.39 | 0.58 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.10 | 0.03 | -0.09 | -0.23 | -0.29 | -0.19 | -0.12 | 0.39 | 0.58 | 0.33 | 0.20 |
| 九、综合收益总额(元) | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 | -140,258,656.02 | -95,786,547.83 | -57,739,988.14 | 137,115,090.11 | 205,971,805.02 | 114,977,910.53 | 71,199,447.56 |
| 归属于母公司所有者的综合收益总额(元) | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 | -93,387,886.95 | -119,948,178.46 | -78,898,883.99 | -49,869,944.15 | 138,131,472.10 | 205,971,805.02 | 114,977,910.53 | 71,199,447.56 |
| 归属于少数股东的综合收益总额(元) | -14,677,428.63 | -18,134,538.89 | -13,216,585.76 | -41,789,906.58 | -20,310,477.56 | -16,887,663.84 | -7,870,043.99 | -1,016,381.99 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-11-15 | 2022-09-28 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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