| 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) | 2,444,406,526.05 | 1,611,291,158.30 | 656,687,317.43 | 2,982,830,513.76 | 2,293,173,213.67 | 1,473,617,185.37 | 696,883,587.37 | 3,778,211,331.21 | 2,750,487,643.14 | 1,877,277,538.53 | 951,023,321.84 |
| 营业收入(元) | 2,444,406,526.05 | 1,611,291,158.30 | 656,687,317.43 | 2,982,830,513.76 | 2,293,173,213.67 | 1,473,617,185.37 | 696,883,587.37 | 3,778,211,331.21 | 2,750,487,643.14 | 1,877,277,538.53 | 951,023,321.84 |
| 二、营业总成本(元) | 2,438,192,765.84 | 1,588,530,440.75 | 655,804,946.60 | 3,135,859,050.59 | 2,421,156,657.53 | 1,541,183,371.37 | 715,569,542.82 | 3,827,043,214.89 | 2,775,794,727.02 | 1,838,384,552.34 | 906,181,215.84 |
| 营业成本(元) | 2,226,719,287.53 | 1,448,020,834.66 | 602,205,343.84 | 2,858,715,350.84 | 2,188,633,706.08 | 1,391,473,755.23 | 633,410,933.81 | 3,464,136,261.92 | 2,501,791,590.56 | 1,654,697,741.26 | 812,622,687.73 |
| 研发费用(元) | 116,654,403.96 | 81,460,504.06 | 27,927,731.24 | 182,875,336.57 | 158,890,970.43 | 104,159,953.80 | 53,918,803.22 | 254,593,466.23 | 193,818,956.32 | 129,638,832.97 | 59,535,643.71 |
| 营业税金及附加(元) | 7,463,584.87 | 4,978,486.53 | 2,318,994.99 | 9,541,730.70 | 7,141,484.96 | 3,822,852.59 | 1,903,808.15 | 9,377,714.90 | 7,058,203.01 | 5,178,490.45 | 2,887,780.39 |
| 销售费用(元) | 33,800,533.96 | 20,933,623.19 | 9,746,311.44 | 41,940,948.99 | 36,636,966.15 | 20,888,272.36 | 7,895,571.83 | 40,659,081.89 | 28,083,689.03 | 19,263,492.54 | 10,406,984.77 |
| 管理费用(元) | 50,448,198.29 | 33,453,565.53 | 14,542,404.75 | 41,768,621.27 | 29,794,310.30 | 20,903,858.42 | 18,905,189.44 | 63,528,991.79 | 46,021,897.13 | 28,359,676.24 | 19,741,111.76 |
| 财务费用(元) | 3,106,757.23 | -316,573.22 | -935,839.66 | 1,017,062.22 | 59,219.61 | -65,321.03 | -464,763.63 | -5,252,301.84 | -979,609.03 | 1,246,318.88 | 987,007.48 |
| 其中：利息费用(元) | 7,356,379.50 | 4,518,320.77 | 1,307,184.37 | 13,873,237.82 | 7,905,604.79 | 6,562,902.09 | 2,590,570.17 | 11,999,990.61 | 11,860,264.68 | 6,594,831.57 | 2,487,815.61 |
| 其中：利息收入(元) | 7,642,892.51 | 4,678,042.66 | 2,395,780.18 | 15,039,146.47 | 10,822,876.09 | 6,956,652.25 | 3,813,829.08 | 17,726,649.94 | 13,059,539.48 | 6,144,484.82 | 1,725,191.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -3,026,224.36 | -3,026,224.36 | -2,552,825.66 | 28,998.24 |
| 加：投资收益(元) | -399,361.03 | -275,112.64 | 982.84 | -1,302,887.65 | -1,320,303.07 | -561,968.13 | - | 6,586,462.04 | 7,545,244.47 | 6,744,125.40 | 3,470,876.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 9,735.47 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 139,810.54 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -12,690,762.44 | -17,568,090.97 | -13,148,884.56 | -51,996,683.32 | -32,325,276.75 | -16,609,313.29 | -11,232,940.20 | -12,954,111.47 | -2,365,192.84 | -2,297,801.92 | -2,192,096.67 |
| 信用减值损失(元) | -388,383.27 | -527,877.95 | 396,919.68 | 3,491,688.03 | 2,762,825.32 | 2,772,648.23 | 2,478,965.91 | -485,365.91 | 1,363,595.35 | 544,102.15 | 678,893.33 |
| 其他收益(元) | 63,828,978.83 | 52,784,856.46 | 23,732,410.39 | 39,921,829.70 | 21,761,261.54 | 17,811,155.34 | 6,044,666.52 | 70,509,384.76 | 40,110,972.75 | 31,251,417.97 | 27,744,501.86 |
| 四、营业利润(元) | 56,704,042.84 | 57,174,492.45 | 11,863,799.18 | -162,914,590.07 | -137,104,936.82 | -64,153,663.85 | -21,395,263.22 | 11,798,261.38 | 18,321,311.49 | 72,582,004.13 | 74,573,278.77 |
| 加：营业外收入(元) | 726,496.62 | 497,682.25 | 86,523.15 | 2,515,346.66 | 1,860,223.39 | 1,837,601.73 | 262,155.85 | 3,010,282.93 | 1,111,295.01 | 1,044,800.01 | 11,450.00 |
| 减：营业外支出(元) | 322,454.79 | 64,502.99 | 48,755.11 | 1,415,081.52 | 209,649.56 | 206,092.03 | 65,998.39 | 2,161,113.58 | 750,355.65 | 383,204.67 | 61,649.26 |
| 五、利润总额(元) | 57,108,084.67 | 57,607,671.71 | 11,901,567.22 | -161,814,324.93 | -135,454,362.99 | -62,522,154.15 | -21,199,105.76 | 12,647,430.73 | 18,682,250.85 | 73,243,599.47 | 74,523,079.51 |
| 减：所得税费用(元) | 803,858.99 | 2,316,370.22 | 1,798,055.07 | -32,324,318.62 | -26,690,327.41 | -25,906,348.40 | -11,887,234.74 | -32,237,741.64 | -35,377,653.41 | -9,651,863.56 | 3,519,758.43 |
| 六、净利润(元) | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 | -108,764,035.58 | -36,615,805.75 | -9,311,871.02 | 44,885,172.37 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 | -108,764,035.58 | -36,615,805.75 | -9,311,871.02 | 44,885,172.37 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,304,234.41 | 55,291,311.08 | 10,103,512.15 | -129,490,006.32 | -108,764,035.59 | -36,615,805.75 | -9,311,871.02 | 44,885,188.36 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| 少数股东损益(元) | -8.73 | -9.59 | - | 0.01 | 0.01 | - | - | -15.99 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 37,684,576.94 | 39,639,562.04 | 8,292,200.26 | -150,566,431.59 | -128,555,874.51 | -53,018,049.90 | -14,485,108.09 | -22,149,530.21 | 16,765,879.65 | 53,790,442.31 | 45,916,714.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.04 | -0.57 | -0.48 | -0.16 | -0.04 | 0.20 | 0.23 | 0.36 | 0.30 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.04 | -0.57 | -0.48 | -0.16 | -0.04 | 0.20 | 0.23 | 0.36 | 0.30 |
| 八、其他综合收益(元) | 784,161.90 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 784,161.90 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 57,088,387.58 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 | -108,764,035.58 | -36,615,805.75 | -9,311,871.02 | 44,885,172.37 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| 归属于母公司所有者的综合收益总额(元) | 57,088,396.31 | 55,291,311.08 | 10,103,512.15 | -129,490,006.32 | -108,764,035.59 | -36,615,805.75 | -9,311,871.02 | 44,885,188.36 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| 归属于少数股东的综合收益总额(元) | -8.73 | -9.59 | - | 0.01 | 0.01 | - | - | -15.99 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-03 | 2023-04-29 | 2023-03-22 | 2022-10-27 | 2022-08-05 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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