| 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) | 895,137,498.40 | 623,557,481.41 | 268,604,498.11 | 1,477,661,007.61 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 | 1,504,939,163.14 | 1,039,286,622.08 | 702,827,270.40 | 338,682,733.95 |
| 营业收入(元) | 895,137,498.40 | 623,557,481.41 | 268,604,498.11 | 1,477,661,007.61 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 | 1,504,939,163.14 | 1,039,286,622.08 | 702,827,270.40 | 338,682,733.95 |
| 二、营业总成本(元) | 928,456,040.18 | 631,303,475.41 | 277,704,622.14 | 1,408,729,546.12 | 903,033,395.10 | 599,770,249.75 | 284,996,641.39 | 1,436,709,611.87 | 991,213,765.46 | 663,860,018.75 | 329,101,878.84 |
| 营业成本(元) | 655,370,180.50 | 457,494,021.82 | 189,387,243.72 | 979,691,752.19 | 636,367,257.16 | 425,862,275.64 | 200,733,641.32 | 1,032,926,700.06 | 737,991,297.79 | 493,207,100.81 | 243,290,358.74 |
| 研发费用(元) | 37,576,755.00 | 21,834,511.85 | 9,401,157.43 | 83,223,998.14 | 31,631,990.64 | 21,143,736.40 | 10,002,497.31 | 75,063,638.11 | 35,335,745.15 | 25,459,101.83 | 11,515,212.95 |
| 营业税金及附加(元) | 4,770,440.45 | 3,098,022.32 | 1,526,113.89 | 6,177,690.42 | 3,844,069.89 | 2,589,729.68 | 1,342,107.20 | 6,542,611.94 | 5,847,784.66 | 3,441,892.67 | 1,758,494.73 |
| 销售费用(元) | 67,749,276.90 | 44,816,779.13 | 21,624,922.26 | 98,692,197.72 | 67,002,914.24 | 42,459,091.94 | 18,851,324.63 | 89,937,200.24 | 61,888,291.74 | 41,238,754.62 | 23,806,873.10 |
| 管理费用(元) | 168,289,562.46 | 107,398,864.59 | 57,169,137.58 | 250,031,790.63 | 168,117,144.70 | 111,558,337.78 | 57,028,909.02 | 244,463,763.10 | 157,428,238.92 | 106,051,498.94 | 52,060,319.37 |
| 财务费用(元) | -5,300,175.13 | -3,338,724.30 | -1,403,952.74 | -9,087,882.98 | -3,929,981.53 | -3,842,921.69 | -2,961,838.09 | -12,224,301.58 | -7,277,592.80 | -5,538,330.12 | -3,329,380.05 |
| 其中：利息费用(元) | 9,889,733.98 | 6,949,164.55 | 3,115,459.05 | 11,162,237.01 | 8,712,324.77 | 5,045,177.64 | 1,447,434.95 | 3,447,504.48 | 2,464,160.92 | 1,292,438.43 | 609,078.26 |
| 其中：利息收入(元) | 17,143,676.56 | 11,718,011.78 | 5,166,610.23 | 23,226,128.96 | 15,037,418.13 | 10,192,080.97 | 5,063,203.34 | 18,449,126.99 | 11,897,145.68 | 8,268,735.31 | 4,631,706.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -5,481,301.89 | - | - | - | 6,901,340.30 | - | - | - |
| 加：投资收益(元) | 7,555,681.99 | 7,292,522.27 | -1,230,742.80 | 1,419,162.01 | 837,148.09 | -530,014.29 | -1,013,683.87 | -270,183.85 | -2,472,736.66 | -3,482,725.43 | -2,570,157.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,493,752.96 | 5,960,676.51 | -1,462,387.18 | -3,809,395.83 | -3,099,440.97 | -1,649,240.32 | -1,169,109.70 | -8,508,828.24 | -7,369,172.71 | -6,267,050.68 | -3,009,170.95 |
| 资产处置收益(元) | 82,162.03 | 56,781.95 | -4,125.23 | -781,707.25 | -929,627.11 | -824,300.38 | 29,284.35 | 45,093.00 | -10.05 | -10.05 | -10.05 |
| 资产减值损失(元) | 6,850,155.44 | 1,553,511.73 | 904,950.66 | -3,738,351.06 | -3,752,917.41 | -4,322,222.54 | -708,498.91 | -1,448,597.21 | 1,698,548.15 | -481,427.57 | 757,333.76 |
| 信用减值损失(元) | -2,078,435.07 | 441,134.83 | 216,839.34 | -13,996,036.79 | -1,768,605.89 | -284,952.19 | -23,077.64 | -3,120,519.03 | -6,568,718.47 | -1,841,386.70 | -1,372,158.91 |
| 其他收益(元) | 40,607,690.52 | 16,324,759.15 | 12,098,284.66 | 63,529,924.98 | 50,891,738.11 | 42,172,168.80 | 8,791,897.68 | 35,617,602.33 | 28,054,412.40 | 20,687,344.70 | 8,226,724.01 |
| 四、营业利润(元) | 19,698,713.13 | 17,922,715.93 | 2,885,082.60 | 109,883,151.49 | 72,597,006.52 | 58,315,029.67 | 16,270,377.57 | 105,954,286.81 | 68,784,351.99 | 53,849,046.60 | 14,622,586.67 |
| 加：营业外收入(元) | 1,173,915.46 | 724,559.25 | 159,136.69 | 236,149.84 | 187,036.59 | 102,467.58 | 33,303.67 | 1,606,389.84 | 1,013,714.36 | 788,112.83 | 90,405.55 |
| 减：营业外支出(元) | 2,223,829.06 | 1,496,197.63 | 574,957.45 | 1,995,144.55 | 328,915.04 | 84,477.24 | 77,545.51 | 358,142.37 | 66,444.36 | 53,363.59 | 28,090.85 |
| 五、利润总额(元) | 18,648,799.53 | 17,151,077.55 | 2,469,261.84 | 108,124,156.78 | 72,455,128.07 | 58,333,020.01 | 16,226,135.73 | 107,202,534.28 | 69,731,621.99 | 54,583,795.84 | 14,684,901.37 |
| 减：所得税费用(元) | 5,243,824.19 | 3,866,685.99 | 1,480,873.65 | -10,387,754.12 | 363,663.62 | 158,704.62 | 138,298.92 | 408,196.47 | 475,363.16 | 335,664.30 | 650,196.78 |
| 六、净利润(元) | 13,404,975.34 | 13,284,391.56 | 988,388.19 | 118,511,910.90 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 | 106,794,337.81 | 69,256,258.83 | 54,248,131.54 | 14,034,704.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,476,629.88 | 13,317,547.43 | 1,001,616.66 | 118,519,140.79 | 72,105,741.63 | 58,160,045.26 | 16,083,795.44 | 106,808,019.46 | 69,247,469.32 | 54,238,434.03 | 14,034,704.59 |
| 终止经营净利润(元) | -71,654.54 | -33,155.87 | -13,228.47 | -7,229.89 | -14,277.18 | 14,270.13 | 4,041.37 | -13,681.65 | 8,789.51 | 9,697.51 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,293,080.92 | 15,016,622.47 | 2,466,770.00 | 125,070,447.60 | 79,307,041.49 | 63,079,820.50 | 18,740,769.78 | 109,830,242.70 | 73,232,257.37 | 55,028,764.67 | 14,914,052.73 |
| 少数股东损益(元) | -1,888,105.58 | -1,732,230.91 | -1,478,381.81 | -6,558,536.70 | -7,215,577.04 | -4,905,505.11 | -2,652,932.97 | -3,035,904.89 | -3,975,998.54 | -780,633.13 | -879,348.14 |
| 扣除非经常性损益后的净利润(元) | -26,868,571.86 | -7,026,067.25 | -9,422,679.75 | 51,852,731.23 | 26,504,784.75 | 20,833,054.30 | 9,870,778.32 | 60,231,643.44 | 42,406,182.48 | 33,455,134.13 | 6,479,893.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | - | 0.16 | 0.10 | 0.08 | 0.02 | 0.14 | 0.09 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | - | 0.16 | 0.10 | 0.08 | 0.02 | 0.14 | 0.09 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 13,404,975.34 | 13,284,391.56 | 988,388.19 | 118,511,910.90 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 | 106,794,337.81 | 69,256,258.83 | 54,248,131.54 | 14,034,704.59 |
| 归属于母公司所有者的综合收益总额(元) | 15,293,080.92 | 15,016,622.47 | 2,466,770.00 | 125,070,447.60 | 79,307,041.49 | 63,079,820.50 | 18,740,769.78 | 109,830,242.70 | 73,232,257.37 | 55,028,764.67 | 14,914,052.73 |
| 归属于少数股东的综合收益总额(元) | -1,888,105.58 | -1,732,230.91 | -1,478,381.81 | -6,558,536.70 | -7,215,577.04 | -4,905,505.11 | -2,652,932.97 | -3,035,904.89 | -3,975,998.54 | -780,633.13 | -879,348.14 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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