| 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) | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.10 | 1,642,825,786.06 | 1,169,266,366.70 | 723,204,672.38 | 387,620,217.22 | 1,379,611,172.40 | 956,332,278.11 | 612,683,389.48 | 288,227,021.09 |
| 营业收入(元) | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.10 | 1,642,825,786.06 | 1,169,266,366.70 | 723,204,672.38 | 387,620,217.22 | 1,379,611,172.40 | 956,332,278.11 | 612,683,389.48 | 288,227,021.09 |
| 二、营业总成本(元) | 1,151,574,051.32 | 731,931,059.88 | 317,023,588.04 | 1,576,003,854.01 | 1,112,043,187.92 | 690,640,062.90 | 372,730,719.31 | 1,385,917,794.65 | 953,355,554.79 | 609,719,743.76 | 287,677,971.78 |
| 营业成本(元) | 1,035,595,607.57 | 660,561,239.72 | 282,176,928.82 | 1,411,907,344.78 | 1,002,296,390.43 | 616,065,228.71 | 335,025,255.36 | 1,237,951,947.10 | 853,574,086.35 | 546,834,150.96 | 256,335,953.81 |
| 研发费用(元) | 34,194,150.17 | 16,203,193.60 | 7,762,297.19 | 32,507,670.69 | 19,521,445.99 | 12,986,047.68 | 6,788,057.35 | 31,020,798.04 | 30,468,670.38 | 19,989,332.72 | 9,600,519.86 |
| 营业税金及附加(元) | 5,914,143.08 | 4,096,572.61 | 2,317,669.78 | 10,079,406.56 | 7,551,600.96 | 5,253,263.07 | 2,893,334.84 | 8,802,258.32 | 6,629,938.86 | 3,150,551.56 | 2,329,534.25 |
| 销售费用(元) | 19,014,761.38 | 12,636,822.32 | 6,583,691.03 | 30,572,370.86 | 22,774,395.15 | 15,307,506.25 | 8,629,579.77 | 33,533,403.98 | 21,352,477.99 | 13,111,708.11 | 6,494,306.56 |
| 管理费用(元) | 44,791,662.00 | 30,107,514.94 | 14,448,694.83 | 76,443,802.60 | 48,368,478.92 | 32,650,471.14 | 16,269,181.34 | 68,010,337.71 | 39,646,559.37 | 25,617,624.69 | 13,083,068.82 |
| 财务费用(元) | 12,063,727.12 | 8,325,716.69 | 3,734,306.39 | 14,493,258.52 | 11,530,876.47 | 8,377,546.05 | 3,125,310.65 | 6,599,049.50 | 1,683,821.84 | 1,016,375.72 | -165,411.52 |
| 其中：利息费用(元) | 15,919,832.28 | 10,992,565.18 | - | 19,232,471.99 | 14,651,300.92 | 10,139,416.20 | 4,002,305.19 | 9,649,493.32 | 3,833,532.38 | 2,232,632.58 | 29,849.41 |
| 其中：利息收入(元) | 4,090,880.17 | 2,760,756.95 | - | 5,384,753.28 | 3,554,716.51 | 2,160,055.14 | 961,488.60 | 2,293,039.22 | 1,978,362.88 | 1,326,170.56 | 652,393.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,555.38 | 6,808.06 | 258,983.32 | - | 602,325.00 | 51,747.22 | 121,786.30 | -177,583.83 | -9,570.08 | -26,600.30 | 420,819.17 |
| 加：投资收益(元) | 6,013,941.58 | 5,282,764.11 | 4,828,291.14 | 13,787,176.53 | 13,099,072.72 | 12,859,340.26 | 12,067,550.65 | 2,947,767.75 | 2,473,144.30 | 2,096,590.13 | 484,469.04 |
| 资产处置收益(元) | -518,566.77 | -903,015.49 | -83,555.95 | -2,625,790.68 | -181,730.67 | -113,545.82 | 17,746.35 | -3,003,469.61 | -2,599,800.79 | -1,298,884.78 | -655,948.06 |
| 资产减值损失(元) | -2,297,029.14 | -1,138,760.93 | -226,773.13 | -1,979,184.65 | -6,920,895.22 | -2,995,983.02 | -808,686.62 | -25,536,127.86 | -7,310,150.52 | -8,411,002.38 | 688,218.85 |
| 信用减值损失(元) | -10,974,747.41 | -7,505,658.60 | 8,585,723.47 | -22,581,420.69 | -6,597,003.84 | -3,355,994.09 | 1,768,448.79 | -25,906,623.74 | -2,910,071.75 | -1,606,444.28 | -1,460,434.28 |
| 其他收益(元) | 4,912,735.90 | 3,941,844.61 | 1,103,509.23 | 9,869,301.89 | 7,015,585.96 | 2,388,718.82 | 1,536,132.68 | 8,983,385.28 | 3,342,276.33 | 2,848,080.88 | 827,697.47 |
| 四、营业利润(元) | 48,557,500.95 | 37,443,447.55 | 25,546,255.14 | 63,292,014.45 | 64,240,532.73 | 41,398,892.85 | 29,592,476.06 | -48,999,274.26 | -4,037,449.19 | -3,434,615.01 | 853,871.50 |
| 加：营业外收入(元) | 137,428.70 | 102,000.46 | 101,800.43 | 438,898.27 | 35,109.46 | 40,300.20 | 300.00 | 1,035,778.04 | 433.55 | 433.55 | 43.00 |
| 减：营业外支出(元) | 376,606.87 | 290,017.75 | 161,740.18 | 3,599,895.26 | 88,824.75 | 64,251.72 | 34,239.87 | 5,413,771.52 | 1,640,804.89 | 1,440,531.47 | 422,552.26 |
| 五、利润总额(元) | 48,318,322.78 | 37,255,430.26 | 25,486,315.39 | 60,131,017.46 | 64,186,817.44 | 41,374,941.33 | 29,558,536.19 | -53,377,267.74 | -5,677,820.53 | -4,874,712.93 | 431,362.24 |
| 减：所得税费用(元) | 1,310,844.25 | 3,674,836.66 | 5,075,405.92 | 3,846,443.89 | 7,960,178.21 | 6,017,015.99 | 4,001,719.58 | -8,606,570.78 | 7,063,315.92 | 3,689,613.51 | 1,753,660.63 |
| 六、净利润(元) | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 | 56,284,573.57 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -44,770,696.96 | -12,741,136.45 | -8,564,326.44 | -1,322,298.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 | 56,284,573.57 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -44,770,696.96 | -12,741,136.45 | -8,564,326.44 | -1,322,298.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,773,146.55 | 31,676,366.37 | 19,530,645.60 | 52,231,748.83 | 52,336,619.67 | 32,763,655.37 | 23,601,462.08 | -49,254,232.38 | -15,795,444.00 | -10,856,796.93 | -2,752,155.81 |
| 少数股东损益(元) | 2,234,331.98 | 1,904,227.23 | 880,263.87 | 4,052,824.74 | 3,890,019.56 | 2,594,269.97 | 1,955,354.53 | 4,483,535.42 | 3,054,307.55 | 2,292,470.49 | 1,429,857.42 |
| 扣除非经常性损益后的净利润(元) | 37,819,095.89 | 26,447,228.64 | 14,443,099.70 | 38,732,118.67 | 35,314,212.58 | 20,080,700.46 | 15,619,902.92 | -52,075,974.34 | -16,918,841.15 | -12,559,157.67 | -3,270,577.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | 0.08 | 0.08 | 0.05 | 0.04 | -0.08 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.03 | 0.08 | 0.08 | 0.05 | 0.04 | -0.08 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 4,306,215.93 | 4,306,215.93 | 4,306,215.93 | 4,490,655.25 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 4,306,215.93 | 4,306,215.93 | 4,306,215.93 | 4,490,655.25 |
| 九、综合收益总额(元) | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 | 56,284,573.57 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -40,464,481.03 | -8,434,920.52 | -4,258,110.51 | 3,168,356.86 |
| 归属于母公司所有者的综合收益总额(元) | 44,773,146.55 | 31,676,366.37 | 19,530,645.60 | 52,231,748.83 | 52,336,619.67 | 32,763,655.37 | 23,601,462.08 | -44,948,016.45 | -11,489,228.07 | -6,550,581.00 | 1,738,499.44 |
| 归属于少数股东的综合收益总额(元) | 2,234,331.98 | 1,904,227.23 | 880,263.87 | 4,052,824.74 | 3,890,019.56 | 2,594,269.97 | 1,955,354.53 | 4,483,535.42 | 3,054,307.55 | 2,292,470.49 | 1,429,857.42 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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