| 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) | 2,480,628,059.04 | 1,512,579,640.93 | 485,500,882.33 | 4,103,330,682.03 | 2,908,650,946.70 | 2,125,876,423.93 | 924,972,601.85 | 6,387,165,263.14 | 4,872,521,912.68 | 2,902,485,360.42 | 1,250,255,236.84 |
| 营业收入(元) | 2,480,628,059.04 | 1,512,579,640.93 | 485,500,882.33 | 4,103,330,682.03 | 2,908,650,946.70 | 2,125,876,423.93 | 924,972,601.85 | 6,387,165,263.14 | 4,872,521,912.68 | 2,902,485,360.42 | 1,250,255,236.84 |
| 利息收入(元) | 5,092,343.10 | 3,841,245.89 | 2,160,859.24 | 14,141,044.68 | 12,067,754.77 | 9,332,667.22 | 5,515,678.20 | 17,314,171.18 | 10,971,309.05 | 7,414,419.28 | 4,770,648.46 |
| 二、营业总成本(元) | 2,155,393,802.82 | 1,354,015,776.22 | 456,738,186.41 | 3,800,400,387.42 | 2,793,750,088.10 | 2,027,471,897.84 | 936,034,531.92 | 6,254,947,258.50 | 4,783,132,512.87 | 2,858,736,572.62 | 1,233,846,829.69 |
| 营业成本(元) | 1,912,214,818.76 | 1,186,568,465.95 | 366,413,929.74 | 3,512,674,560.89 | 2,587,396,524.34 | 1,900,706,009.12 | 868,008,740.68 | 6,009,342,496.55 | 4,608,074,693.33 | 2,745,717,585.10 | 1,181,340,210.34 |
| 研发费用(元) | 18,163,061.22 | 13,287,166.81 | 6,549,593.04 | 20,192,630.16 | 11,897,763.78 | 6,026,042.89 | 1,975,297.99 | 13,452,186.62 | 9,809,183.34 | 5,937,219.38 | 2,680,048.83 |
| 营业税金及附加(元) | 15,725,932.11 | 10,294,347.33 | 5,351,961.18 | 15,967,562.10 | 12,486,408.43 | 9,900,317.05 | 3,615,534.45 | 9,688,461.07 | 6,148,937.00 | 3,678,822.88 | 1,584,744.48 |
| 销售费用(元) | 81,853,519.21 | 64,702,147.17 | 31,870,874.83 | 119,296,600.97 | 93,761,761.69 | 60,877,245.95 | 34,044,766.00 | 120,094,794.97 | 80,638,144.82 | 52,213,250.68 | 23,909,179.22 |
| 管理费用(元) | 100,806,913.11 | 64,550,144.64 | 40,589,583.58 | 123,555,518.86 | 84,392,851.31 | 54,383,636.85 | 25,353,314.10 | 96,910,246.29 | 68,992,463.18 | 40,518,826.72 | 18,663,719.60 |
| 财务费用(元) | 26,629,558.41 | 14,613,504.32 | 5,962,244.04 | 8,713,514.44 | 3,814,778.55 | -4,421,354.02 | 3,036,878.70 | 5,459,073.00 | 9,469,091.20 | 10,670,867.86 | 5,668,927.22 |
| 其中：利息费用(元) | 28,374,313.24 | 17,155,303.64 | 8,289,802.49 | 28,561,808.21 | 18,596,309.66 | 12,126,831.43 | 4,738,756.28 | 20,669,278.55 | 9,948,564.87 | 9,629,338.45 | 4,672,600.82 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,378,887.27 | 2,069,509.97 | 2,000,000.00 | 1,325,908.32 | 461,349.19 | -17,709.76 | -163,580.66 | 2,823.97 | -273,465.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 69,509.97 | - | 1,199,120.87 | - | -18,809.76 | -163,580.66 | 2,823.97 | - | - | - |
| 资产处置收益(元) | 3,307,430.53 | 3,259,433.26 | 546.83 | -4,630,610.96 | -705,565.59 | -705,565.59 | - | 5,956.23 | 5,956.23 | 45,600.50 | 35,562.22 |
| 资产减值损失(元) | -156,072,651.79 | -81,209,112.86 | -15,159,212.90 | -119,099,298.05 | -19,911,193.55 | -15,834,750.27 | -279,995.86 | -10,506,910.14 | -1,346,993.45 | -1,093,732.83 | 1,016,852.24 |
| 信用减值损失(元) | -16,931,824.13 | -12,165,193.52 | -4,922,676.79 | -14,567,773.98 | -14,172,977.39 | -5,558,145.89 | 1,130,774.72 | 15,803,729.61 | 1,919,225.65 | 2,790,387.49 | 295,307.59 |
| 其他收益(元) | 34,275,275.70 | 24,966,194.76 | 16,192,566.17 | 10,640,218.32 | 5,053,573.46 | 3,638,731.94 | 2,103,457.64 | 6,079,086.35 | 4,179,432.94 | 1,478,495.22 | 770,559.89 |
| 四、营业利润(元) | 192,191,373.80 | 95,484,696.32 | 26,873,919.23 | 176,598,738.26 | 85,626,044.72 | 79,927,086.52 | -8,271,274.23 | 143,602,690.66 | 93,873,556.18 | 46,969,538.18 | 18,526,689.09 |
| 加：营业外收入(元) | 10,533,719.55 | 10,305,256.47 | 51,515.53 | 585,367.21 | 163,899.93 | 2,663.96 | 3.73 | 7,198,479.04 | 247,787.57 | 94,479.84 | 2.24 |
| 减：营业外支出(元) | 686,472.70 | 379,247.07 | 36,886.08 | 2,578,823.07 | 1,469,659.38 | 1,285,051.45 | 64,938.04 | 1,362,998.39 | 2,556,951.75 | 2,020,246.44 | 1,372,465.32 |
| 五、利润总额(元) | 202,038,620.65 | 105,410,705.72 | 26,888,548.68 | 174,605,282.40 | 84,320,285.27 | 78,644,699.03 | -8,336,208.54 | 149,438,171.31 | 91,564,392.00 | 45,043,771.58 | 17,154,226.01 |
| 减：所得税费用(元) | 51,264,598.04 | 32,947,492.45 | 11,616,760.44 | 40,125,976.68 | 6,340,723.04 | 14,563,558.73 | -1,736,444.98 | 30,367,764.66 | 22,440,493.59 | 11,446,343.19 | 3,660,748.93 |
| 六、净利润(元) | 150,774,022.61 | 72,463,213.27 | 15,271,788.24 | 134,479,305.72 | 77,979,562.23 | 64,081,140.30 | -6,599,763.56 | 119,070,406.65 | 69,123,898.41 | 33,597,428.39 | 13,493,477.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,774,022.61 | 72,463,213.27 | 15,271,788.24 | 134,479,305.72 | 77,979,562.23 | 64,081,140.30 | -6,599,763.56 | 119,070,406.65 | 69,123,898.41 | 33,597,428.39 | 13,493,477.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 163,242,287.98 | 81,627,086.32 | 18,057,322.33 | 136,423,799.77 | 76,880,041.10 | 63,942,741.16 | -6,477,424.68 | 118,399,602.79 | 70,640,356.64 | 34,595,576.75 | 14,063,048.23 |
| 少数股东损益(元) | -12,468,265.37 | -9,163,873.05 | -2,785,534.09 | -1,944,494.05 | 1,099,521.13 | 138,399.14 | -122,338.88 | 670,803.86 | -1,516,458.23 | -998,148.36 | -569,571.15 |
| 扣除非经常性损益后的净利润(元) | 145,607,133.84 | 65,229,753.10 | 15,043,632.59 | 135,734,500.05 | 74,510,037.78 | 62,749,512.51 | -8,149,676.00 | 86,077,015.80 | 69,058,059.56 | 34,936,207.47 | 14,548,756.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.26 | 0.06 | 0.44 | 0.25 | 0.21 | -0.02 | 0.44 | 0.27 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.47 | 0.26 | 0.06 | 0.44 | 0.24 | 0.21 | -0.02 | 0.44 | 0.27 | - | 0.06 |
| 八、其他综合收益(元) | 923,979.91 | -1,465,914.03 | -344,125.59 | -782,089.71 | -277,891.58 | 4,565,434.37 | -1,841,606.54 | 10,487,491.93 | 11,939,248.19 | 6,558,616.71 | -222,610.34 |
| 归属于母公司股东的其他综合收益(元) | 1,274,890.96 | -1,115,002.98 | 6,785.46 | -536,727.91 | -146,978.05 | 3,717,486.22 | -1,635,044.44 | 9,183,335.78 | 10,394,619.05 | 5,760,909.16 | -8,856.14 |
| 归属于少数股东的其他综合收益(元) | -350,911.05 | -350,911.05 | -350,911.05 | -245,361.80 | -130,913.53 | 847,948.15 | -206,562.10 | 1,304,156.15 | 1,544,629.14 | 797,707.55 | -213,754.20 |
| 九、综合收益总额(元) | 151,698,002.52 | 70,997,299.24 | 14,927,662.65 | 133,697,216.01 | 77,701,670.65 | 68,646,574.67 | -8,441,370.10 | 129,557,898.58 | 81,063,146.60 | 40,156,045.10 | 13,270,866.74 |
| 归属于母公司所有者的综合收益总额(元) | 164,517,178.94 | 80,512,083.34 | 18,064,107.79 | 135,887,071.86 | 76,733,063.05 | 67,660,227.38 | -8,112,469.12 | 127,582,938.57 | 81,034,975.69 | 40,356,485.91 | 14,054,192.09 |
| 归属于少数股东的综合收益总额(元) | -12,819,176.42 | -9,514,784.10 | -3,136,445.14 | -2,189,855.85 | 968,607.60 | 986,347.29 | -328,900.98 | 1,974,960.01 | 28,170.91 | -200,440.81 | -783,325.35 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-08-23 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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