| 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) | 981,689,091.53 | 751,872,308.99 | 357,745,064.32 | 1,091,124,421.62 | 886,901,649.70 | 720,080,610.92 | 351,488,572.39 | 1,382,167,007.76 | 1,108,896,469.10 | 882,097,981.84 | 388,018,140.71 |
| 营业收入(元) | 981,689,091.53 | 751,872,308.99 | 357,745,064.32 | 1,091,124,421.62 | 886,901,649.70 | 720,080,610.92 | 351,488,572.39 | 1,382,167,007.76 | 1,108,896,469.10 | 882,097,981.84 | 388,018,140.71 |
| 二、营业总成本(元) | 950,572,050.50 | 684,978,318.62 | 325,798,329.83 | 1,068,121,624.52 | 829,870,449.05 | 644,625,851.03 | 330,089,656.85 | 1,280,881,375.87 | 994,670,186.83 | 785,326,410.30 | 365,077,184.29 |
| 营业成本(元) | 721,657,144.45 | 542,364,284.30 | 264,903,638.35 | 825,717,831.84 | 652,443,046.04 | 532,937,830.18 | 265,432,511.37 | 1,092,219,767.62 | 885,323,719.66 | 708,828,545.78 | 329,258,217.04 |
| 研发费用(元) | 34,031,157.16 | 25,520,556.24 | 12,089,273.33 | 45,376,076.14 | 38,789,821.24 | 26,385,791.20 | 11,384,708.32 | 49,444,736.31 | 37,734,314.16 | 24,069,561.73 | 9,528,506.28 |
| 营业税金及附加(元) | 4,805,817.47 | 4,056,526.27 | 1,115,396.40 | 11,012,126.29 | 6,575,682.78 | 4,126,161.02 | 2,711,672.88 | 8,340,106.61 | 4,442,310.37 | 4,371,273.17 | 1,056,256.67 |
| 销售费用(元) | 111,296,978.09 | 65,929,701.95 | 25,828,052.35 | 118,799,156.50 | 89,090,126.28 | 60,185,079.18 | 26,838,662.56 | 98,568,990.05 | 60,106,901.40 | 42,989,089.05 | 10,948,725.51 |
| 管理费用(元) | 83,176,419.79 | 53,157,230.25 | 23,865,971.97 | 91,769,356.30 | 62,931,047.80 | 43,778,652.54 | 19,872,062.99 | 67,312,319.67 | 45,864,548.37 | 30,037,997.30 | 13,518,414.20 |
| 财务费用(元) | -4,395,466.46 | -6,049,980.39 | -2,004,002.57 | -24,552,922.55 | -19,959,275.09 | -22,787,663.09 | 3,850,038.73 | -35,004,544.39 | -38,801,607.13 | -24,970,056.73 | 767,064.59 |
| 其中：利息费用(元) | 2,475,361.55 | 1,047,215.58 | 891,227.78 | 2,749,684.54 | 2,223,493.46 | 1,265,014.84 | 327,973.26 | 1,609,973.06 | 1,045,637.74 | 929,805.57 | 554,262.25 |
| 其中：利息收入(元) | 8,294,888.60 | 6,170,696.96 | 3,175,114.59 | 19,176,950.87 | 13,091,280.71 | 8,185,559.60 | 2,771,939.25 | 4,591,373.98 | 1,756,286.58 | 359,383.40 | 137,898.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 203,259.60 | -6,069,308.35 | -7,307,479.40 | -542,258.85 | -11,637,166.00 | -14,947,829.00 | 1,439,617.50 | -17,933,435.40 | -47,168,092.40 | -14,579,734.45 | 7,266,667.65 |
| 加：投资收益(元) | -6,266,189.28 | -4,130,178.53 | -1,681,768.83 | -18,475,240.28 | -14,148,949.36 | -1,922,808.70 | 2,403,168.53 | -36,814,088.76 | -18,550,565.49 | -7,087,790.52 | 520,099.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 93,892.31 | 109,370.97 | - | -729,819.77 | -4,837.30 | 44,336.75 | - | -24,084.11 | - | -70,790.04 | - |
| 资产处置收益(元) | - | - | - | 315,210.52 | 3,012.34 | -62,931.48 | 15,385.88 | 195,980.41 | 219,108.01 | 91,746.04 | -17,895.85 |
| 资产减值损失(元) | -5,081,749.04 | -3,268,043.28 | -1,119,247.68 | -621,725.52 | -8,133,356.90 | -5,886,987.91 | -924,254.47 | -4,516,068.20 | 137,313.16 | -2,944,726.91 | -1,888,232.20 |
| 信用减值损失(元) | 3,760,334.79 | -2,823,170.98 | 167,473.58 | -3,064,978.34 | 890,563.84 | -15,021,287.31 | -293,901.02 | 5,034,680.91 | -2,641,944.96 | -7,686,609.10 | -10,292,203.08 |
| 其他收益(元) | 3,814,251.18 | 2,310,767.31 | 1,266,886.92 | 7,165,082.08 | 5,739,623.44 | 3,634,951.82 | 642,216.62 | 14,565,857.81 | 11,958,790.18 | 10,111,714.62 | 5,204,422.50 |
| 四、营业利润(元) | 27,546,948.28 | 52,914,056.54 | 23,272,599.08 | 7,778,886.71 | 29,744,928.01 | 41,247,867.31 | 24,681,148.58 | 61,818,558.66 | 58,180,890.77 | 74,676,171.22 | 23,733,814.70 |
| 加：营业外收入(元) | 64,501.11 | 21,756.35 | 4.37 | 413,273.83 | 42,943.93 | 9,300.00 | 59,781.21 | 27,269.68 | 44,695.50 | 13,333.20 | - |
| 减：营业外支出(元) | 1,759,739.76 | 117,244.55 | 107,370.00 | 2,066,540.52 | 1,657,758.49 | 515,618.56 | 116,370.12 | 2,184,819.63 | 378,441.99 | 197,850.36 | 7,120.53 |
| 五、利润总额(元) | 25,851,709.63 | 52,818,568.34 | 23,165,233.45 | 6,125,620.02 | 28,130,113.45 | 40,741,548.75 | 24,624,559.67 | 59,661,008.71 | 57,847,144.28 | 74,491,654.06 | 23,726,694.17 |
| 减：所得税费用(元) | -5,644,666.61 | 7,754,567.04 | 2,003,928.48 | -4,432,343.07 | -864,910.37 | 2,845,395.95 | 3,503,948.28 | 4,190,167.98 | 5,896,931.21 | 12,160,495.34 | 5,953,313.27 |
| 六、净利润(元) | 31,496,376.24 | 45,064,001.30 | 21,161,304.97 | 10,557,963.09 | 28,995,023.82 | 37,896,152.80 | 21,120,611.39 | 55,470,840.73 | 51,950,213.07 | 62,331,158.72 | 17,773,380.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,496,376.24 | 45,064,001.30 | 21,161,304.97 | 10,557,963.09 | 28,995,023.82 | 37,896,152.80 | 21,120,611.39 | 55,470,840.73 | 51,950,213.07 | 62,331,158.72 | 17,773,380.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,622,682.81 | 45,188,134.95 | 21,244,988.38 | 16,905,585.25 | 33,838,818.85 | 41,858,617.34 | 22,621,348.02 | 59,187,610.78 | 54,173,156.66 | 63,753,325.11 | 17,969,492.90 |
| 少数股东损益(元) | -126,306.57 | -124,133.65 | -83,683.41 | -6,347,622.16 | -4,843,795.03 | -3,962,464.54 | -1,500,736.63 | -3,716,770.05 | -2,222,943.59 | -1,422,166.39 | -196,112.00 |
| 扣除非经常性损益后的净利润(元) | 35,528,677.30 | 52,510,201.12 | 28,179,099.30 | 28,836,851.20 | 52,940,683.89 | 53,767,047.29 | 18,715,798.76 | 100,469,422.19 | 104,378,912.25 | 78,873,500.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.41 | 0.19 | 0.15 | 0.31 | 0.38 | 0.21 | 0.66 | 0.63 | 0.77 | 0.22 |
| 二、稀释每股收益(元) | 0.29 | 0.41 | 0.19 | 0.15 | 0.31 | 0.38 | 0.21 | 0.66 | 0.63 | 0.77 | 0.22 |
| 八、其他综合收益(元) | -627,101.93 | -1,731,901.15 | -1,874,147.94 | -2,311,473.09 | -1,258,130.13 | -1,419,284.00 | - | -1,667,306.97 | - | -743,948.12 | - |
| 归属于母公司股东的其他综合收益(元) | -663,804.88 | -1,775,905.30 | -1,885,574.10 | -2,118,848.96 | -1,014,036.46 | -1,126,166.71 | - | -1,606,359.51 | - | -756,550.47 | - |
| 归属于少数股东的其他综合收益(元) | 36,702.95 | 44,004.15 | 11,426.16 | -192,624.13 | -244,093.67 | -293,117.29 | - | -60,947.46 | - | 12,602.35 | - |
| 九、综合收益总额(元) | 30,869,274.31 | 43,332,100.15 | 19,287,157.03 | 8,246,490.00 | 27,736,893.69 | 36,476,868.80 | 21,120,611.39 | 53,803,533.76 | 51,950,213.07 | 61,587,210.60 | 17,773,380.90 |
| 归属于母公司所有者的综合收益总额(元) | 30,958,877.93 | 43,412,229.65 | 19,359,414.28 | 14,786,736.29 | 32,824,782.39 | 40,732,450.63 | 22,621,348.02 | 57,581,251.27 | 54,173,156.66 | 62,996,774.64 | 17,969,492.90 |
| 归属于少数股东的综合收益总额(元) | -89,603.62 | -80,129.50 | -72,257.25 | -6,540,246.29 | -5,087,888.70 | -4,255,581.83 | -1,500,736.63 | -3,777,717.51 | -2,222,943.59 | -1,409,564.04 | -196,112.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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