| 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) | 586,710,979.32 | 347,337,009.69 | 136,468,644.11 | 930,202,002.98 | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 889,185,054.93 | 604,563,007.68 | 405,341,817.01 | 156,564,213.76 |
| 营业收入(元) | 586,710,979.32 | 347,337,009.69 | 136,468,644.11 | 930,202,002.98 | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 889,185,054.93 | 604,563,007.68 | 405,341,817.01 | 156,564,213.76 |
| 二、营业总成本(元) | 540,445,200.14 | 320,436,038.84 | 125,183,140.49 | 844,691,463.54 | 497,173,615.18 | 327,344,270.34 | 182,651,536.14 | 785,335,833.94 | 502,740,381.99 | 342,470,752.46 | 138,791,540.97 |
| 营业成本(元) | 453,560,439.92 | 262,661,539.32 | 95,828,881.41 | 733,901,245.62 | 429,278,045.14 | 295,014,640.11 | 142,749,822.83 | 690,811,557.73 | 449,651,475.25 | 309,365,477.37 | 116,160,622.38 |
| 研发费用(元) | 22,117,185.15 | 14,220,971.52 | 6,014,867.43 | 32,865,060.05 | 23,467,529.58 | 15,042,578.97 | 6,701,339.28 | 33,972,988.95 | 24,532,590.35 | 16,987,516.64 | 6,516,668.43 |
| 营业税金及附加(元) | 9,164,705.16 | 5,605,752.88 | 2,668,952.44 | 14,099,631.15 | 10,551,860.33 | 7,341,011.32 | 3,400,652.65 | 10,693,486.32 | 8,826,344.89 | 5,687,580.82 | 4,032,003.94 |
| 销售费用(元) | 16,717,517.39 | 9,792,483.90 | 3,181,548.71 | 13,544,467.45 | 8,668,213.13 | 3,616,695.03 | 6,358,893.43 | 16,196,005.75 | 9,866,958.65 | 4,530,605.98 | 2,103,974.32 |
| 管理费用(元) | 59,681,840.52 | 41,486,203.90 | 22,738,610.58 | 95,557,273.32 | 65,825,238.00 | 42,806,652.99 | 20,566,145.85 | 96,251,216.82 | 61,278,075.87 | 40,689,785.37 | 14,422,269.54 |
| 财务费用(元) | -20,796,488.00 | -13,330,912.68 | -5,249,720.08 | -45,276,214.05 | -40,617,271.00 | -36,477,308.08 | 2,874,682.10 | -62,589,421.63 | -51,415,063.02 | -34,790,213.72 | -4,443,997.64 |
| 其中：利息费用(元) | 7,254,730.81 | 6,900,917.67 | 4,163,057.02 | 13,644,895.94 | 11,686,489.75 | 7,674,958.57 | 3,772,096.17 | 16,638,428.67 | 11,591,137.96 | 7,716,818.39 | 3,326,288.18 |
| 其中：利息收入(元) | 33,711,308.84 | 22,406,156.22 | 10,739,009.93 | 41,687,630.53 | 32,831,251.70 | 22,913,830.68 | 7,238,794.75 | 30,626,180.93 | 23,541,480.09 | 16,101,944.36 | 1,951,044.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,599,736.06 | -18,815,495.78 | -7,370,064.69 | -441,348.20 | 3,663,731.58 | 1,917,068.85 | 8,009,087.64 | -23,531,248.70 | -25,931,285.56 | -1,478,007.34 | -25,443,812.63 |
| 加：投资收益(元) | -2,093,721.17 | -1,459,844.81 | -1,046,500.90 | 18,356,689.21 | -2,289,299.59 | -1,579,898.05 | - | -2,295,073.71 | 2,067,147.67 | -661,030.36 | -633,417.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,046,500.90 | -5,370,205.47 | -2,289,299.59 | - | - | -5,580,084.38 | -661,030.36 | -661,030.36 | - |
| 资产处置收益(元) | -43,210.41 | -56,881.24 | 12,011.09 | 30,609.45 | 50,927.83 | 17,807.65 | 17,807.65 | 2,658,129.72 | 2,658,129.72 | 2,658,129.72 | -1,772.16 |
| 资产减值损失(元) | - | - | 96,844.84 | -28,735,326.25 | - | - | - | -8,788,681.42 | -27,350.00 | -10,510.10 | - |
| 信用减值损失(元) | -414,312.95 | -107,235.24 | -553,186.08 | -657,366.00 | 297,210.60 | -2,773,203.76 | -5,929,258.49 | 2,770,327.68 | -414,634.15 | -128,986.01 | -3,007,552.87 |
| 其他收益(元) | 4,755,690.62 | 3,799,249.99 | 2,311,120.26 | 9,006,188.50 | 4,067,979.92 | 2,733,840.28 | 824,600.00 | 7,218,214.87 | 4,461,852.77 | 2,857,740.12 | 1,578,500.00 |
| 四、营业利润(元) | 62,069,961.33 | 10,260,763.77 | 4,735,728.14 | 83,069,986.15 | 93,541,751.77 | 64,684,471.15 | 6,573,671.33 | 81,880,889.43 | 84,636,486.14 | 66,108,400.58 | -9,735,382.65 |
| 加：营业外收入(元) | 161,879.46 | 77,008.41 | 85,872.61 | 117,853.06 | 459,712.53 | 454,885.62 | 47,619.57 | 134,672.53 | 50,248.81 | 32,074.79 | 4,330.81 |
| 减：营业外支出(元) | 769,938.37 | 178,689.51 | 23,322.26 | 1,067,611.68 | 636,923.46 | 1,338,321.67 | 18,509.37 | 499,608.29 | 408,158.99 | 94,491.87 | 16,005.46 |
| 五、利润总额(元) | 61,461,902.42 | 10,159,082.67 | 4,798,278.49 | 82,120,227.53 | 93,364,540.84 | 63,801,035.10 | 6,602,781.53 | 81,515,953.67 | 84,278,575.96 | 66,045,983.50 | -9,747,057.30 |
| 减：所得税费用(元) | 11,157,718.88 | -978,687.92 | -453,262.17 | 13,442,560.01 | 15,061,829.46 | 10,040,190.07 | 1,305,030.96 | 16,233,950.86 | 6,225,074.54 | 6,113,329.87 | -2,747,743.82 |
| 六、净利润(元) | 50,304,183.54 | 11,137,770.59 | 5,251,540.66 | 68,677,667.52 | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 65,282,002.81 | 78,053,501.42 | 59,932,653.63 | -6,999,313.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,304,183.54 | 11,137,770.59 | 5,500,936.95 | 68,677,667.52 | - | - | - | 65,282,002.81 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,979,140.79 | 11,464,265.47 | 5,500,936.95 | 69,089,650.14 | 78,673,061.46 | 54,537,095.20 | 6,099,557.45 | 64,799,883.33 | 77,456,483.03 | 60,469,361.49 | -6,281,556.55 |
| 少数股东损益(元) | -674,957.25 | -326,494.88 | -249,396.29 | -411,982.62 | -370,350.08 | -776,250.17 | -801,806.88 | 482,119.48 | 597,018.39 | -536,707.86 | -717,756.93 |
| 扣除非经常性损益后的净利润(元) | 36,524,705.60 | 21,634,317.46 | 9,401,187.98 | 42,346,173.52 | 72,758,078.93 | 51,534,867.06 | -512,877.37 | 74,349,111.82 | 88,944,213.26 | 57,104,678.59 | 11,578,250.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.01 | 0.10 | 0.11 | 0.07 | 0.01 | 0.09 | 0.11 | 0.08 | -0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.01 | 0.10 | 0.11 | 0.07 | 0.01 | 0.09 | 0.11 | 0.08 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 160,895.08 | - | - | - | -150,493.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 160,895.08 | - | - | - | -150,493.87 | - | - | - |
| 九、综合收益总额(元) | 50,304,183.54 | 11,137,770.59 | 5,251,540.66 | 68,838,562.60 | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 65,131,508.94 | 78,053,501.42 | 59,932,653.63 | -6,999,313.48 |
| 归属于母公司所有者的综合收益总额(元) | 50,979,140.79 | 11,464,265.47 | 5,500,936.95 | 69,250,545.22 | 78,673,061.46 | 54,537,095.20 | 6,099,557.45 | 64,649,389.46 | 77,456,483.03 | 60,469,361.49 | -6,281,556.55 |
| 归属于少数股东的综合收益总额(元) | -674,957.25 | -326,494.88 | -249,396.29 | -411,982.62 | -370,350.08 | -776,250.17 | -801,806.88 | 482,119.48 | 597,018.39 | -536,707.86 | -717,756.93 |
| 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 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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