| 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) | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 | 1,355,728,301.12 | 837,199,210.28 | 558,403,377.90 | 406,724,117.61 | 1,439,359,494.56 | 967,732,537.57 | 723,043,466.77 | 469,629,946.59 |
| 营业收入(元) | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 | 1,355,728,301.12 | 837,199,210.28 | 558,403,377.90 | 406,724,117.61 | 1,439,359,494.56 | 967,732,537.57 | 723,043,466.77 | 469,629,946.59 |
| 二、营业总成本(元) | 584,572,518.60 | 427,882,102.18 | 282,087,397.61 | 1,388,305,434.75 | 831,919,297.93 | 514,101,846.91 | 320,331,921.63 | 1,783,279,188.15 | 1,261,119,229.74 | 958,927,782.00 | 562,803,383.44 |
| 营业成本(元) | 346,644,514.84 | 267,786,516.01 | 194,602,311.17 | 823,241,971.03 | 534,221,018.47 | 338,287,942.98 | 242,401,336.51 | 977,365,514.95 | 620,833,779.46 | 467,269,128.89 | 306,453,022.88 |
| 研发费用(元) | 20,924,794.26 | 16,287,499.61 | 8,389,038.12 | 42,794,737.43 | 34,384,710.24 | 22,605,120.66 | 13,867,220.52 | 51,792,543.71 | 43,531,672.78 | 30,878,997.08 | 15,578,573.26 |
| 营业税金及附加(元) | 4,873,717.22 | 4,388,097.32 | 3,701,436.14 | 6,205,102.16 | 17,023,930.91 | 15,079,366.19 | 12,777,674.65 | 7,641,273.52 | 4,862,726.74 | 3,795,901.83 | 3,198,719.88 |
| 销售费用(元) | 161,779,548.68 | 106,008,209.59 | 55,147,412.69 | 380,369,531.75 | 168,733,302.52 | 96,043,815.78 | 25,880,026.71 | 573,644,499.38 | 459,365,078.88 | 365,354,058.41 | 197,198,618.66 |
| 管理费用(元) | 30,868,749.58 | 20,155,097.71 | 11,609,219.34 | 77,444,073.44 | 40,641,568.16 | 21,724,868.45 | 12,651,032.46 | 84,259,055.53 | 68,778,896.27 | 46,166,578.52 | 24,397,152.28 |
| 财务费用(元) | 19,481,194.02 | 13,256,681.93 | 8,637,980.15 | 58,250,018.94 | 36,914,767.63 | 20,360,732.85 | 12,754,630.78 | 88,576,301.06 | 63,747,075.61 | 45,463,117.27 | 15,977,296.48 |
| 其中：利息费用(元) | 20,465,638.20 | 14,421,924.86 | 8,605,009.08 | 58,794,004.55 | 37,001,804.92 | 20,513,108.86 | 11,028,740.69 | 84,250,635.44 | 62,725,935.94 | 44,759,859.23 | 16,030,228.03 |
| 其中：利息收入(元) | 1,446,998.27 | 1,401,663.64 | 107,188.33 | 1,198,791.31 | 500,585.20 | 326,596.78 | 124,731.94 | 1,110,602.71 | 489,306.93 | 465,411.72 | 319,476.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 20,534,333.33 | - | - | - | 451,243.46 | -35,020,000.00 | -35,020,000.00 | - |
| 加：投资收益(元) | - | - | - | 24,683,069.31 | 56,148,532.34 | 27,963,835.92 | 10,357,264.39 | -56,830,896.31 | -1,449,483.25 | -29,841,259.97 | 580,949.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 10,357,264.39 | 10,357,264.39 | 10,357,264.39 | 10,357,264.39 | -51,110,864.91 | -27,338,981.81 | -29,841,259.97 | 580,949.94 |
| 资产处置收益(元) | 67,776,215.10 | 67,776,215.10 | 61,101,442.48 | 214,544,728.44 | 69,617,776.58 | -29,323,980.39 | -24,571,274.33 | 19,753,622.68 | 744,756.37 | -442,658.08 | -2,605,548.73 |
| 资产减值损失(元) | -5,718,827.10 | 12,351,274.13 | -744,597.69 | -52,939,761.14 | -15,240,886.31 | -12,675,040.79 | -16,430,454.98 | -115,011,700.61 | -132,451,417.17 | -100,262,104.70 | -41,464,373.86 |
| 信用减值损失(元) | 24,678,785.27 | 28,744,560.20 | 5,820,015.94 | -130,309,743.79 | -73,650,522.64 | -23,576,246.85 | -16,943,932.69 | -340,454,755.79 | -290,973,318.75 | -272,391,380.06 | -15,839,587.58 |
| 其他收益(元) | 267,457.46 | 205,953.01 | 85,185.49 | 7,366,460.18 | 7,229,277.25 | 6,138,226.64 | 6,097,442.57 | 15,588,643.40 | 13,286,914.64 | 465,699.00 | 202,126.63 |
| 四、营业利润(元) | 27,501,547.78 | 95,553,493.98 | 63,254,004.54 | 51,301,952.70 | 49,384,089.57 | 12,828,325.52 | 44,901,240.94 | -820,423,536.76 | -739,249,240.33 | -673,376,019.04 | -152,299,870.45 |
| 加：营业外收入(元) | 55,614,350.01 | 5,594,745.23 | 244,231.43 | 13,378,034.65 | 6,749,391.62 | 5,627,663.85 | 1,546,607.61 | 5,509,462.99 | 829,678.51 | 934,434.65 | 399,714.43 |
| 减：营业外支出(元) | 31,002,698.93 | 22,338,065.59 | 6,755,410.66 | 31,868,544.36 | 14,553,646.24 | 8,206,839.08 | 2,612,599.77 | 16,122,491.21 | 32,420,448.29 | 27,179,750.38 | 3,283,510.86 |
| 五、利润总额(元) | 52,113,198.86 | 78,810,173.62 | 56,742,825.31 | 32,811,442.99 | 41,579,834.95 | 10,249,150.29 | 43,835,248.78 | -831,036,564.98 | -770,840,010.11 | -699,621,334.77 | -155,183,666.88 |
| 减：所得税费用(元) | 292,622.89 | 2,029,536.63 | -11,362,203.54 | 1,065,612.16 | -58,059.91 | -14,723.02 | - | -8,220,742.62 | -11,624,445.73 | -10,277,324.93 | - |
| 六、净利润(元) | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 | -759,215,564.38 | -689,344,009.84 | -155,183,666.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 | -759,215,564.38 | -689,344,009.84 | -155,183,666.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 | -759,215,564.38 | -689,344,009.84 | -155,183,666.88 |
| 扣除非经常性损益后的净利润(元) | -58,109,991.63 | 8,119,351.79 | 7,969,026.49 | -444,579,188.93 | -96,108,365.84 | -24,091,418.53 | 20,861,423.41 | -834,096,284.06 | -741,478,404.82 | -662,943,674.24 | -149,896,448.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | - | 0.02 | -0.33 | -0.30 | -0.27 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | - | 0.02 | -0.33 | -0.30 | -0.27 | -0.06 |
| 八、其他综合收益(元) | 3,532,905.46 | 7,896,966.62 | - | 177,228,020.76 | -8,393,330.93 | -8,393,330.93 | -225,000.00 | 29,864,395.05 | 41,516,439.51 | 35,967,468.73 | -1,491,170.15 |
| 归属于母公司股东的其他综合收益(元) | 3,532,905.46 | 7,896,966.62 | - | 177,228,020.76 | -8,393,330.93 | -8,393,330.93 | -225,000.00 | 29,864,395.05 | 41,516,439.51 | 35,967,468.73 | -1,491,170.15 |
| 九、综合收益总额(元) | 55,353,481.43 | 84,677,603.61 | 68,105,028.85 | 208,973,851.59 | 33,244,563.93 | 1,870,542.38 | 43,610,248.78 | -792,951,427.31 | -717,699,124.87 | -653,376,541.11 | -156,674,837.03 |
| 归属于母公司所有者的综合收益总额(元) | 55,353,481.43 | 84,677,603.61 | 68,105,028.85 | 208,973,851.59 | 33,244,563.93 | 1,870,542.38 | 43,610,248.78 | -792,951,427.31 | -717,699,124.87 | -653,376,541.11 | -156,674,837.03 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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