| 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) | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 | 3,590,752,218.29 | 2,122,454,436.79 | 1,148,287,494.94 | 425,491,095.16 | 2,985,692,711.90 | 2,185,343,451.67 | 1,384,277,744.61 | 702,244,533.03 |
| 营业收入(元) | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 | 3,590,752,218.29 | 2,122,454,436.79 | 1,148,287,494.94 | 425,491,095.16 | 2,985,692,711.90 | 2,185,343,451.67 | 1,384,277,744.61 | 702,244,533.03 |
| 二、营业总成本(元) | 4,758,972,745.41 | 3,093,628,277.04 | 1,545,220,056.49 | 4,215,077,948.71 | 2,597,902,306.23 | 1,416,577,769.14 | 530,650,236.04 | 2,891,940,183.99 | 2,089,231,296.89 | 1,332,763,261.25 | 690,425,585.12 |
| 营业成本(元) | 3,893,833,271.52 | 2,561,558,428.66 | 1,299,457,389.46 | 3,527,418,665.08 | 2,196,210,075.09 | 1,203,967,793.83 | 444,539,078.69 | 2,575,617,649.56 | 1,862,576,188.20 | 1,177,282,869.78 | 616,177,822.82 |
| 研发费用(元) | 338,855,218.29 | 210,325,309.87 | 97,707,500.94 | 249,980,448.31 | 151,524,779.20 | 76,718,518.04 | 30,762,097.63 | 126,396,714.50 | 93,528,583.90 | 60,403,196.64 | 31,493,604.35 |
| 营业税金及附加(元) | 6,771,227.40 | 2,274,659.73 | 1,760,549.94 | 6,903,760.94 | 3,227,737.38 | 2,471,680.25 | 254,795.29 | 4,178,678.64 | 3,137,378.59 | 2,044,185.59 | 275,806.90 |
| 销售费用(元) | 179,230,279.83 | 119,111,969.58 | 60,771,028.15 | 164,253,407.51 | 107,082,841.18 | 67,066,738.09 | 28,174,635.85 | 99,849,771.94 | 72,212,579.34 | 47,014,231.87 | 23,557,935.40 |
| 管理费用(元) | 232,721,923.01 | 144,668,972.97 | 60,351,816.78 | 144,550,608.89 | 83,802,979.33 | 40,289,604.97 | 16,744,225.28 | 70,306,069.36 | 51,075,958.45 | 35,947,785.16 | 16,569,664.09 |
| 财务费用(元) | 107,560,825.36 | 55,688,936.23 | 25,171,771.22 | 121,971,057.98 | 56,053,894.05 | 26,063,433.96 | 10,175,403.30 | 15,591,299.99 | 6,700,608.41 | 10,070,992.21 | 2,350,751.56 |
| 其中：利息费用(元) | 104,453,343.70 | 72,115,339.13 | 31,880,549.01 | 113,317,436.02 | 63,804,165.21 | 39,585,805.49 | 14,861,852.94 | 29,857,242.95 | 19,656,632.72 | 10,333,635.68 | 2,628,625.46 |
| 其中：利息收入(元) | 4,091,588.73 | 3,380,724.68 | 1,257,263.26 | 5,702,459.19 | 2,806,291.49 | 2,733,310.18 | 748,042.63 | 1,601,094.96 | 647,966.61 | 613,104.09 | 314,038.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,534,417.01 | -8,362,797.83 | -4,924,837.87 | 3,236,537.79 | -7,837,444.61 | -5,747,461.09 | - | -1,760,954.58 | -13,332,023.45 | -610,227.80 | - |
| 加：投资收益(元) | -6,297,105.40 | -4,377,280.92 | -237,353.38 | 5,528,171.64 | 2,326,536.20 | 2,055,480.66 | 891,453.17 | -6,835,587.21 | 379,080.00 | 379,080.00 | 195,000.00 |
| 资产处置收益(元) | 141,735.13 | 149,112.59 | 149,112.59 | 18,044.17 | 23,734.31 | 65,642.80 | 332.67 | 1,037,055.80 | 962,425.42 | 1,410,813.44 | 1,364,498.78 |
| 资产减值损失(元) | -28,014,260.27 | -4,000,284.16 | 2,303,834.12 | -138,274,775.22 | -90,328,521.62 | -77,820,566.52 | -37,197,233.15 | -25,670,354.74 | -18,313,272.80 | -4,753,230.54 | -2,497,877.37 |
| 信用减值损失(元) | 1,326,144.72 | -1,687,372.10 | -589,039.23 | -1,839,283.41 | -1,390,452.33 | -119,011.47 | -22,703.18 | -6,159,653.94 | -1,128,552.25 | -1,151,079.00 | - |
| 其他收益(元) | 29,656,655.82 | 15,151,798.21 | 11,105,847.12 | 12,623,667.88 | 10,043,198.69 | 9,350,725.98 | 2,787,389.22 | 12,646,346.53 | 11,839,070.46 | 3,957,687.55 | 2,115,299.51 |
| 四、营业利润(元) | 260,498,649.22 | 344,025,220.67 | 189,229,798.75 | -743,033,367.57 | -562,610,818.80 | -340,505,463.84 | -138,699,902.15 | 67,009,379.77 | 76,518,882.16 | 50,747,527.01 | 12,995,868.83 |
| 加：营业外收入(元) | 256,070.28 | 208,647.49 | 14,465.50 | 1,567,098.13 | 783,388.19 | 529,641.01 | 1,258.25 | 76,584.75 | 18,381.35 | 17,730.53 | 14,311.32 |
| 减：营业外支出(元) | 572,653.52 | 552,427.19 | 19,659.12 | 562,096.60 | 578,041.62 | 35,499.28 | 19,469.20 | 81,635.40 | 9,748.02 | 3,573.55 | 1,371.19 |
| 五、利润总额(元) | 260,182,065.98 | 343,681,440.97 | 189,224,605.13 | -742,028,366.04 | -562,405,472.23 | -340,011,322.11 | -138,718,113.10 | 67,004,329.12 | 76,527,515.49 | 50,761,683.99 | 13,008,808.96 |
| 减：所得税费用(元) | 50,474,023.83 | 70,801,400.90 | 32,151,988.04 | -111,160,841.05 | -78,393,384.53 | -43,535,955.31 | -12,702,897.86 | -4,214,405.62 | 484,551.73 | 1,235,228.18 | -2,585,797.45 |
| 六、净利润(元) | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 | -630,867,524.99 | -484,012,087.70 | -296,475,366.80 | -126,015,215.24 | 71,218,734.74 | 76,042,963.76 | 49,526,455.81 | 15,594,606.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 | -630,867,524.99 | -484,012,087.70 | -296,475,366.80 | -126,015,215.24 | 71,218,734.74 | 76,042,963.76 | 49,526,455.81 | 15,594,606.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 228,116,450.89 | 283,360,906.69 | 167,562,304.96 | -624,358,861.94 | -484,012,087.70 | -296,475,366.80 | -126,015,215.24 | 71,218,734.74 | 76,042,963.76 | 49,526,455.81 | 15,594,606.41 |
| 少数股东损益(元) | -18,408,408.74 | -10,480,866.62 | -10,489,687.87 | -6,508,663.05 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 224,541,823.47 | 284,247,528.07 | 164,962,000.00 | -641,757,819.87 | -487,352,188.58 | -301,797,331.16 | -129,120,800.00 | 65,782,600.00 | 76,234,400.00 | 45,153,100.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.65 | 0.39 | -1.45 | -1.12 | -0.69 | -0.33 | 0.18 | 0.20 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.51 | 0.65 | 0.39 | -1.45 | -1.12 | -0.69 | -0.33 | 0.18 | 0.20 | 0.13 | 0.04 |
| 八、其他综合收益(元) | -1,528,185.81 | -207,115.16 | -371,297.74 | -437,567.75 | -3,038,329.44 | -4,707,927.85 | -515,608.66 | 1,270,778.46 | 6,877,116.52 | 2,057,980.95 | 3,421,545.12 |
| 归属于母公司股东的其他综合收益(元) | -1,528,185.81 | -207,115.16 | -371,297.74 | -437,567.75 | -3,038,329.44 | -4,707,927.85 | -515,608.66 | 1,270,778.46 | 6,877,116.52 | 2,057,980.95 | 3,421,545.12 |
| 九、综合收益总额(元) | 208,179,856.34 | 272,672,924.91 | 156,701,319.35 | -631,305,092.74 | -487,050,417.14 | -301,183,294.65 | -126,530,823.90 | 72,489,513.20 | 82,920,080.28 | 51,584,436.76 | 19,016,151.53 |
| 归属于母公司所有者的综合收益总额(元) | 226,588,265.08 | 283,153,791.53 | 167,191,007.22 | -624,796,429.69 | -487,050,417.14 | -301,183,294.65 | -126,530,823.90 | 72,489,513.20 | 82,920,080.28 | 51,584,436.76 | 19,016,151.53 |
| 归属于少数股东的综合收益总额(元) | -18,408,408.74 | -10,480,866.62 | -10,489,687.87 | -6,508,663.05 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-12-13 | 2022-11-23 | 2023-04-25 |
| 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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