| 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) | 822,664,528.62 | 551,776,302.07 | 279,476,530.07 | 1,151,416,785.41 | 865,605,843.90 | 560,696,060.91 | 280,207,812.40 | 1,368,007,211.88 | 1,053,341,449.12 | 680,298,823.07 | 313,494,177.23 |
| 营业收入(元) | 822,664,528.62 | 551,776,302.07 | 279,476,530.07 | 1,151,416,785.41 | 865,605,843.90 | 560,696,060.91 | 280,207,812.40 | 1,368,007,211.88 | 1,053,341,449.12 | 680,298,823.07 | 313,494,177.23 |
| 二、营业总成本(元) | 765,979,082.06 | 508,721,669.59 | 247,333,978.52 | 1,203,406,910.91 | 911,575,255.95 | 601,557,960.94 | 282,899,819.60 | 1,417,944,547.37 | 1,009,245,426.93 | 659,944,622.22 | 309,299,721.50 |
| 营业成本(元) | 406,324,355.34 | 263,774,077.25 | 125,623,428.46 | 636,220,849.03 | 474,032,155.32 | 317,358,792.44 | 147,324,541.77 | 783,647,154.28 | 573,790,822.25 | 368,080,735.04 | 168,475,324.32 |
| 研发费用(元) | 58,453,739.70 | 39,768,904.04 | 20,699,969.47 | 110,010,752.58 | 72,322,144.99 | 47,511,079.68 | 20,680,673.90 | 106,735,118.84 | 77,127,746.32 | 50,945,827.82 | 26,127,459.15 |
| 营业税金及附加(元) | 6,391,977.92 | 5,027,568.68 | 1,945,204.81 | 8,590,058.52 | 5,917,602.32 | 3,326,148.90 | 1,528,155.91 | 8,616,446.90 | 5,652,261.70 | 3,926,055.56 | 1,550,404.66 |
| 销售费用(元) | 171,214,504.94 | 118,094,609.35 | 59,425,744.19 | 292,467,884.56 | 230,379,289.55 | 147,085,538.09 | 72,804,724.42 | 303,589,219.59 | 214,858,630.64 | 143,516,150.76 | 68,195,926.23 |
| 管理费用(元) | 119,317,330.32 | 77,472,664.04 | 37,327,902.40 | 141,580,880.88 | 118,125,614.24 | 78,854,604.87 | 37,401,370.02 | 197,824,060.15 | 125,412,655.09 | 84,720,487.63 | 40,918,200.92 |
| 财务费用(元) | 4,277,173.84 | 4,583,846.23 | 2,311,729.19 | 14,536,485.34 | 10,798,449.53 | 7,421,796.96 | 3,160,353.58 | 17,532,547.61 | 12,403,310.93 | 8,755,365.41 | 4,032,406.22 |
| 其中：利息费用(元) | - | 6,392,136.14 | 2,956,159.56 | 16,351,690.37 | - | 8,129,258.56 | 3,605,013.45 | 17,635,243.61 | - | 9,796,746.62 | 4,676,652.81 |
| 其中：利息收入(元) | - | 1,845,526.90 | -911,726.07 | 2,635,721.34 | - | 1,122,669.20 | -533,991.76 | 2,357,540.20 | - | 1,446,779.78 | -692,302.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,230,529.83 | -70,132.47 | -2,227,059.05 | -16,042,063.02 | -20,835,871.91 | -13,580,225.64 | - | -84,887,086.93 | - | - | - |
| 加：投资收益(元) | -6,798,926.38 | -5,041,657.70 | -2,803,568.59 | -45,770,465.38 | -36,623,949.88 | -28,959,382.14 | -9,436,348.18 | -59,419,338.18 | -44,602,394.05 | -29,051,877.38 | -11,413,805.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,798,926.38 | -5,041,657.70 | - | -45,622,569.50 | -36,623,949.88 | -28,959,382.14 | -9,436,348.18 | -56,008,875.72 | -44,602,394.05 | -25,956,326.88 | -11,413,805.29 |
| 资产处置收益(元) | 4,598,331.96 | 29,106.52 | 0.01 | -14,254.14 | 1,726.00 | - | - | -353,024.78 | -353,024.78 | -8,699.48 | -8,699.48 |
| 资产减值损失(元) | - | - | - | -181,561,391.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -26,450,355.96 | -17,453,976.35 | -13,308,559.43 | -162,863,950.83 | -21,801,272.00 | -9,015,209.32 | -6,670,255.61 | -94,577,689.75 | -16,024,370.65 | -8,071,049.85 | -2,586,347.73 |
| 其他收益(元) | 1,542,459.11 | 1,170,329.93 | 479,634.89 | 7,498,824.75 | 3,856,380.63 | 2,214,042.11 | 1,412,798.46 | 9,160,211.87 | 9,200,583.16 | 4,261,584.58 | 2,246,212.02 |
| 四、营业利润(元) | 27,346,425.46 | 21,688,302.41 | 14,282,999.38 | -450,743,425.86 | -121,372,399.21 | -90,202,675.02 | -17,385,812.53 | -280,014,263.26 | -7,683,184.13 | -12,515,841.28 | -7,568,184.75 |
| 加：营业外收入(元) | 234,871.58 | 224,873.34 | 177,300.70 | 2,457,783.51 | 570,905.54 | 680,737.99 | 257,214.40 | 4,544,424.50 | 3,301,820.63 | 2,385,899.56 | 870,798.90 |
| 减：营业外支出(元) | 1,284,017.73 | 1,095,412.59 | 824,508.86 | 5,139,241.12 | 1,409,384.61 | 1,241,484.56 | 551,616.01 | 904,890.08 | 813,390.52 | 678,283.34 | 282,641.97 |
| 五、利润总额(元) | 26,297,279.31 | 20,817,763.16 | 13,635,791.22 | -453,424,883.47 | -122,210,878.28 | -90,763,421.59 | -17,680,214.14 | -276,374,728.84 | -5,194,754.02 | -10,808,225.06 | -6,980,027.82 |
| 减：所得税费用(元) | 12,352,762.31 | 8,748,419.34 | 4,216,786.36 | -28,158,872.90 | 10,921,710.59 | 3,020,505.82 | 2,430,230.32 | -29,975,866.33 | 8,583,499.99 | 6,319,013.08 | 5,237,372.60 |
| 六、净利润(元) | 13,944,517.00 | 12,069,343.82 | 9,419,004.86 | -425,266,010.57 | -133,132,588.87 | -93,783,927.41 | -20,110,444.46 | -246,398,862.51 | -13,778,254.01 | -17,127,238.14 | -12,217,400.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,944,517.00 | 12,069,343.82 | - | -425,266,010.57 | -133,132,588.87 | -93,783,927.41 | -20,110,444.46 | -246,398,862.51 | -13,778,254.01 | -17,127,238.14 | -12,217,400.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,385,508.92 | 9,262,843.84 | 8,235,122.95 | -427,196,505.92 | -134,956,919.35 | -95,107,757.01 | -20,738,437.15 | -248,927,601.72 | -16,194,159.31 | -18,614,878.56 | -11,928,399.03 |
| 少数股东损益(元) | 3,559,008.08 | 2,806,499.98 | 1,183,881.91 | 1,930,495.35 | 1,824,330.48 | 1,323,829.60 | 627,992.69 | 2,528,739.21 | 2,415,905.30 | 1,487,640.42 | -289,001.39 |
| 扣除非经常性损益后的净利润(元) | 12,812,154.91 | 9,489,955.97 | 9,989,880.84 | -416,849,086.19 | -114,683,102.33 | -81,863,981.19 | -20,476,612.23 | -173,855,337.83 | -22,154,823.00 | -20,249,534.57 | -12,401,061.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | -1.21 | -0.38 | -0.27 | -0.06 | -0.81 | -0.05 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | -1.21 | -0.38 | -0.27 | -0.06 | -0.81 | -0.05 | -0.06 | -0.04 |
| 八、其他综合收益(元) | -480,248.25 | 908,278.13 | 63,560.60 | 1,802,677.78 | 3,176,915.40 | 3,825,302.65 | -2,432,985.90 | 19,240,965.08 | - | 11,587,888.92 | - |
| 归属于母公司股东的其他综合收益(元) | -332,858.02 | 573,313.98 | 51,423.12 | 1,108,112.97 | 2,268,541.78 | 2,751,158.99 | -1,844,698.72 | 14,763,250.34 | - | 9,365,119.50 | - |
| 归属于少数股东的其他综合收益(元) | -147,390.23 | 334,964.15 | 12,137.48 | 694,564.81 | 908,373.62 | 1,074,143.66 | -588,287.18 | 4,477,714.74 | - | 2,222,769.42 | - |
| 九、综合收益总额(元) | 13,464,268.75 | 12,977,621.95 | 9,482,565.46 | -423,463,332.79 | -129,955,673.47 | -89,958,624.76 | -22,543,430.36 | -227,157,897.43 | -13,778,254.01 | -5,539,349.22 | -12,217,400.42 |
| 归属于母公司所有者的综合收益总额(元) | 10,052,650.90 | 9,836,157.82 | 8,286,546.07 | -426,088,392.95 | -132,688,377.57 | -92,356,598.02 | -22,583,135.87 | -234,164,351.38 | -16,194,159.31 | -9,249,759.06 | -11,928,399.03 |
| 归属于少数股东的综合收益总额(元) | 3,411,617.85 | 3,141,464.13 | 1,196,019.39 | 2,625,060.16 | 2,732,704.10 | 2,397,973.26 | 39,705.51 | 7,006,453.95 | 2,415,905.30 | 3,710,409.84 | -289,001.39 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-13 | 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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