| 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) | 235,409,972.00 | 174,200,240.96 | 89,190,308.20 | 673,006,704.49 | 588,736,259.01 | 501,718,312.29 | 228,438,741.90 | 587,611,623.84 | 619,599,426.25 | 417,428,155.24 | 208,323,639.50 |
| 营业收入(元) | 235,409,972.00 | 174,200,240.96 | 89,190,308.20 | 673,006,704.49 | 588,736,259.01 | 501,718,312.29 | 228,438,741.90 | 587,611,623.84 | 619,599,426.25 | 417,428,155.24 | 208,323,639.50 |
| 二、营业总成本(元) | 247,386,968.58 | 173,684,140.03 | 90,656,171.68 | 584,132,592.21 | 481,031,394.50 | 408,172,598.35 | 187,000,235.45 | 547,674,124.01 | 563,846,829.22 | 358,433,135.74 | 171,092,354.11 |
| 营业成本(元) | 111,489,242.80 | 80,625,889.57 | 45,537,494.99 | 353,067,113.18 | 320,966,123.87 | 277,351,503.81 | 128,726,995.66 | 344,029,232.92 | 445,650,666.45 | 281,071,536.02 | 135,690,703.11 |
| 研发费用(元) | 19,395,481.17 | 11,713,594.51 | 5,511,642.37 | 25,090,760.00 | 17,775,627.96 | 12,064,995.28 | 6,359,114.50 | 34,686,903.15 | 12,211,911.40 | 7,032,893.48 | 3,274,551.25 |
| 营业税金及附加(元) | 15,812,108.10 | 10,852,266.73 | 5,259,287.46 | 51,758,243.25 | 40,436,352.97 | 50,341,029.39 | 14,645,746.69 | 14,265,011.28 | 16,938,255.76 | 12,567,160.04 | 6,368,510.63 |
| 销售费用(元) | 6,674,472.91 | 5,085,211.95 | 2,352,072.96 | 13,136,749.00 | 8,005,374.81 | 5,482,641.37 | 2,515,165.77 | 9,409,626.36 | 5,251,722.99 | 3,370,146.50 | 1,258,221.51 |
| 管理费用(元) | 52,439,444.15 | 35,289,181.37 | 17,154,433.12 | 82,885,892.50 | 48,793,123.97 | 32,526,987.27 | 16,751,002.92 | 66,385,166.69 | 44,608,641.09 | 29,221,882.88 | 14,254,867.07 |
| 财务费用(元) | 41,576,219.45 | 30,117,995.90 | 14,841,240.78 | 58,193,834.28 | 45,054,790.92 | 30,405,441.23 | 18,002,209.91 | 78,898,183.61 | 39,185,631.53 | 25,169,516.82 | 10,245,500.54 |
| 其中：利息费用(元) | 43,514,825.60 | 31,793,001.89 | 15,697,444.68 | 67,411,417.71 | 53,233,110.12 | 37,133,640.01 | 21,326,731.75 | 87,617,944.36 | 47,410,635.25 | 29,263,753.23 | 11,621,741.78 |
| 其中：利息收入(元) | 2,926,438.20 | 1,864,865.99 | 934,549.93 | 9,461,508.12 | 8,240,215.74 | 6,640,834.74 | 3,681,311.41 | 10,221,144.64 | 8,445,366.60 | 4,100,082.61 | 1,761,458.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -24,400,000.00 | -24,400,000.00 | - | -99,652,392.92 | -8,639,794.88 | -7,447,447.51 | -952,105.57 | -111,409,357.28 | - | - | - |
| 加：投资收益(元) | -8,507,848.02 | -5,588,746.92 | -1,987,806.53 | -98,846,362.86 | -70,801,504.17 | -63,862,350.09 | -4,421,880.55 | -11,187,026.75 | -14,837,000.11 | -8,607,696.48 | -3,586,273.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,954,348.02 | -5,588,746.92 | -1,987,806.53 | -97,883,685.05 | -70,801,504.17 | -63,862,350.09 | -4,421,880.55 | -23,397,395.56 | -16,948,770.13 | -10,340,221.22 | -3,640,271.13 |
| 资产处置收益(元) | -65,638.08 | -57,309.18 | -23,399.09 | 1,075,904.17 | 856,640.59 | 860,330.59 | 860,874.20 | 4,231,260.80 | -162,348.01 | -162,348.01 | 4,199.82 |
| 资产减值损失(元) | 283,235.30 | 396,973.96 | 206,597.39 | -198,971,918.41 | -128,356.97 | 79,350.25 | 27,237.41 | -58,650,952.20 | 505,941.83 | -514,293.29 | -123,446.14 |
| 信用减值损失(元) | 109,348,655.13 | 114,686,665.57 | -4,058,282.89 | 21,041,495.54 | 54,639,240.52 | 50,207,821.58 | -5,365,177.28 | -192,770,083.40 | -17,999,856.31 | -8,516,580.26 | -14,148,184.58 |
| 其他收益(元) | 3,849,589.20 | 2,269,153.35 | 1,047,123.99 | 6,729,046.11 | 3,574,417.53 | 2,158,635.58 | 795,573.62 | 6,184,582.69 | 5,976,236.40 | 3,805,762.91 | 544,307.92 |
| 四、营业利润(元) | 68,530,996.95 | 87,822,837.71 | -6,281,630.61 | -279,750,116.09 | 87,205,507.13 | 75,542,054.34 | 32,383,028.28 | -323,664,076.31 | 29,235,570.83 | 44,999,864.37 | 19,921,888.43 |
| 加：营业外收入(元) | 2,054,175.51 | 1,876,143.05 | 252,431.61 | 8,588,655.52 | 2,292,386.86 | 2,154,852.40 | 51,874.74 | 14,066,204.89 | 7,898,805.23 | 815,907.04 | 311,926.37 |
| 减：营业外支出(元) | 1,805,647.27 | 1,805,450.08 | 716,565.11 | 219,963.67 | 8,534,848.88 | 3,107.76 | 99.36 | 1,557,652.40 | 1,039,213.41 | 819,217.73 | 1,192,633.02 |
| 五、利润总额(元) | 68,779,525.19 | 87,893,530.68 | -6,745,764.11 | -271,381,424.24 | 80,963,045.11 | 77,693,798.98 | 32,434,803.66 | -311,155,523.82 | 36,095,162.65 | 44,996,553.68 | 19,041,181.78 |
| 减：所得税费用(元) | 16,793,933.89 | 14,191,638.22 | 5,408,023.58 | 38,684,368.17 | 43,318,309.53 | 32,361,256.89 | 17,023,837.54 | 37,022,281.54 | 17,580,030.53 | 13,030,915.20 | 8,699,009.65 |
| 六、净利润(元) | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 | -348,177,805.36 | 18,515,132.12 | 31,965,638.48 | 10,342,172.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 | -348,177,805.36 | 18,515,132.12 | 31,965,638.48 | 10,342,172.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,193,111.50 | 71,141,337.61 | -13,833,993.29 | -318,887,353.04 | 31,447,937.33 | 41,935,612.78 | 14,277,031.11 | -361,393,217.13 | 9,300,331.61 | 22,727,243.00 | 4,872,137.89 |
| 少数股东损益(元) | 3,792,479.80 | 2,560,554.85 | 1,680,205.60 | 8,821,560.63 | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 | 13,215,411.77 | 9,214,800.51 | 9,238,395.48 | 5,470,034.24 |
| 扣除非经常性损益后的净利润(元) | -67,570,900.82 | -44,029,801.67 | -15,067,863.83 | -319,896,090.83 | -35,638,539.98 | -30,415,476.78 | 11,439,245.14 | -291,614,735.54 | -5,446,382.91 | 17,158,576.81 | 4,552,168.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | -0.03 | -0.70 | 0.07 | 0.09 | 0.03 | -0.80 | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | -0.03 | -0.70 | 0.07 | 0.09 | 0.03 | -0.80 | 0.02 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -32,134,200.86 | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 | 1,934,434.99 | -3,447,151.24 | -5,546,400.38 | -4,770,407.73 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -32,134,200.86 | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 | 1,934,434.99 | -3,447,151.24 | -5,546,400.38 | -4,770,407.73 |
| 九、综合收益总额(元) | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -342,199,993.27 | 5,510,534.72 | 13,198,341.23 | 10,227,140.47 | -346,243,370.37 | 15,067,980.88 | 26,419,238.10 | 5,571,764.40 |
| 归属于母公司所有者的综合收益总额(元) | 48,193,111.50 | 71,141,337.61 | -13,833,993.29 | -351,021,553.90 | -686,263.53 | 9,801,411.92 | 9,093,205.46 | -359,458,782.14 | 5,853,180.37 | 17,180,842.62 | 101,730.16 |
| 归属于少数股东的综合收益总额(元) | 3,792,479.80 | 2,560,554.85 | 1,680,205.60 | 8,821,560.63 | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 | 13,215,411.77 | 9,214,800.51 | 9,238,395.48 | 5,470,034.24 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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