| 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) | 602,334,380.57 | 443,341,349.32 | 209,258,053.74 | 808,892,991.29 | 619,047,197.43 | 429,935,383.93 | 187,661,066.22 | 820,214,557.26 | 636,664,563.69 | 437,607,318.40 | 239,079,030.40 |
| 营业收入(元) | 602,334,380.57 | 443,341,349.32 | 209,258,053.74 | 808,892,991.29 | 619,047,197.43 | 429,935,383.93 | 187,661,066.22 | 820,214,557.26 | 636,664,563.69 | 437,607,318.40 | 239,079,030.40 |
| 二、营业总成本(元) | 699,733,913.04 | 488,695,221.96 | 211,659,621.39 | 970,022,254.81 | 784,739,710.00 | 528,888,531.22 | 220,287,269.63 | 1,109,881,094.53 | 844,384,038.68 | 563,614,893.44 | 304,355,062.32 |
| 营业成本(元) | 590,371,313.48 | 420,592,669.48 | 182,680,128.16 | 777,342,731.46 | 667,583,469.49 | 447,155,686.77 | 180,972,039.90 | 887,792,073.91 | 697,753,751.37 | 464,301,825.94 | 253,870,741.36 |
| 研发费用(元) | 6,105,509.97 | 4,784,226.59 | 2,536,412.85 | 13,861,993.06 | 5,345,191.87 | 3,838,226.15 | 1,306,517.57 | 18,140,844.35 | 12,547,937.07 | 8,449,531.72 | 4,238,626.37 |
| 营业税金及附加(元) | 11,051,633.72 | 7,688,548.44 | 3,831,468.92 | 13,457,553.42 | 9,787,914.40 | 6,590,181.98 | 3,183,758.58 | 12,591,348.51 | 9,019,521.51 | 6,027,056.86 | 4,061,708.67 |
| 销售费用(元) | 11,954,962.03 | 8,432,733.01 | 4,622,685.48 | 23,906,570.45 | 12,964,231.98 | 8,644,938.60 | 3,564,356.55 | 23,749,914.08 | 18,195,400.96 | 11,722,243.74 | 7,248,723.29 |
| 管理费用(元) | 57,075,196.52 | 35,990,957.07 | 16,079,523.70 | 88,535,604.51 | 52,333,859.31 | 34,387,309.98 | 18,348,473.20 | 113,602,164.96 | 72,846,410.79 | 47,965,478.10 | 23,664,335.35 |
| 财务费用(元) | 23,175,297.33 | 11,206,087.37 | 1,909,402.28 | 52,917,801.91 | 36,725,042.95 | 28,272,187.72 | 12,912,123.83 | 54,004,748.72 | 34,021,016.98 | 25,148,757.08 | 11,270,927.28 |
| 其中：利息费用(元) | 23,785,653.30 | 11,770,356.21 | 2,206,062.88 | 53,219,858.63 | 37,163,874.08 | 29,117,467.97 | 12,283,126.71 | 57,442,197.75 | 36,189,953.16 | 27,462,650.71 | 11,051,697.06 |
| 其中：利息收入(元) | 221,567.86 | 159,605.74 | 53,497.68 | 673,520.41 | 514,290.48 | 476,017.10 | 185,180.45 | 1,737,146.71 | 1,483,602.28 | 976,378.36 | 555,866.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 298,927,075.44 | -1,359,254.53 | 9,585,105.99 | 77,290,508.56 | 40,775,149.73 | 18,895,682.72 | 9,773,709.51 | 39,666,420.87 | 32,056,107.63 | 17,307,371.86 | 713,670.67 |
| 加：投资收益(元) | 18,221,008.01 | 20,524,536.28 | -3,633,843.56 | -15,166,469.15 | -15,286,599.11 | -8,726,205.04 | -388,238.10 | -4,511,235.77 | -10,097,913.76 | -9,796,715.83 | -459,808.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,009,294.39 | -9,096,592.04 | -3,634,966.59 | -15,176,608.87 | -13,004,596.40 | -8,738,666.72 | -392,214.05 | 4,866,999.16 | 2,936,094.18 | 2,936,094.18 | 558,876.18 |
| 资产处置收益(元) | 29,725,391.55 | 29,725,391.55 | - | -4,899.21 | -3,601.50 | - | - | -458,686.63 | - | - | - |
| 资产减值损失(元) | -36,690,156.14 | - | - | -180,109,013.38 | -29,347,858.62 | -28,997,046.94 | 27,865,481.75 | -268,570,472.12 | -106,629,284.06 | -82,913,722.47 | 11,871,457.60 |
| 信用减值损失(元) | - | -194,603.60 | 1,313,444.58 | -5,707,966.97 | 819,779.49 | 800,801.39 | 3,638,287.60 | 23,604,198.89 | 28,417,350.03 | 29,567,948.00 | 2,342,846.93 |
| 其他收益(元) | 7,171,426.97 | 4,780,951.31 | 2,401,097.37 | 8,556,474.60 | 6,285,764.69 | 4,806,516.14 | 3,561,522.02 | 19,300,450.39 | 6,276,353.29 | 4,707,134.65 | 2,827,768.30 |
| 四、营业利润(元) | 219,955,213.36 | 8,123,148.37 | 7,264,236.73 | -276,270,629.07 | -162,449,877.89 | -112,173,399.02 | 11,824,559.37 | -480,635,861.64 | -257,696,861.86 | -167,135,558.83 | -47,980,096.71 |
| 加：营业外收入(元) | 16,492.33 | 16,492.33 | 2,076,164.84 | 1,094,102.89 | 207,005.42 | 120,253.27 | 118,372.65 | 198,443.24 | 208,173.72 | 207,972.99 | 208,436.12 |
| 减：营业外支出(元) | 677,551.21 | 640,411.21 | 482,828.32 | 5,949,726.42 | 856,803.39 | 668,104.47 | 315,027.02 | 5,215,942.82 | 1,287,373.09 | 1,037,611.05 | 50,000.00 |
| 五、利润总额(元) | 219,294,154.48 | 7,499,229.49 | 8,857,573.25 | -281,126,252.60 | -163,099,675.86 | -112,721,250.22 | 11,627,905.00 | -485,653,361.22 | -258,776,061.23 | -167,965,196.89 | -47,821,660.59 |
| 减：所得税费用(元) | 82,094,909.31 | -1,742,480.81 | 1,162,599.71 | 57,246,980.64 | 19,182,044.12 | 12,828,769.69 | 10,354,941.99 | 40,767,779.09 | 2,479,905.21 | 3,303,899.68 | 16,826,976.72 |
| 六、净利润(元) | 137,199,245.17 | 9,241,710.30 | 7,694,973.54 | -338,373,233.24 | -182,281,719.98 | -125,550,019.91 | 1,272,963.01 | -526,421,140.31 | -261,255,966.44 | -171,269,096.57 | -64,648,637.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 137,199,245.17 | 9,241,710.30 | 7,694,973.54 | -338,373,233.24 | -182,281,719.98 | -125,550,019.91 | 1,272,963.01 | -526,421,140.31 | -261,255,966.44 | -171,269,096.57 | -64,648,637.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 135,003,103.68 | 6,361,316.15 | 7,012,978.95 | -331,802,342.57 | -178,346,473.04 | -122,766,915.25 | 2,537,222.13 | -521,308,559.01 | -257,080,018.93 | -168,418,435.56 | -63,524,499.77 |
| 少数股东损益(元) | 2,196,141.49 | 2,880,394.15 | 681,994.59 | -6,570,890.67 | -3,935,246.94 | -2,783,104.66 | -1,264,259.12 | -5,112,581.30 | -4,175,947.51 | -2,850,661.01 | -1,124,137.54 |
| 扣除非经常性损益后的净利润(元) | -162,231,009.02 | -59,254,750.40 | -759,872.51 | -378,683,351.83 | -201,915,219.04 | -133,783,313.00 | -7,226,178.79 | -564,072,605.05 | -276,016,009.18 | -177,371,814.05 | -65,790,921.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.01 | 0.01 | -0.53 | -0.29 | -0.20 | - | -0.84 | -0.41 | -0.27 | -0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.01 | 0.01 | -0.53 | -0.29 | -0.20 | - | -0.84 | -0.41 | -0.27 | -0.10 |
| 八、其他综合收益(元) | 115,861.97 | 217,617.79 | 44,618.92 | 429,591.67 | 780,494.11 | 947,167.31 | -336,870.27 | 2,138,536.90 | 2,628,167.47 | 1,217,962.90 | -99,754.24 |
| 归属于母公司股东的其他综合收益(元) | 115,861.97 | 217,617.79 | 44,618.92 | 429,591.67 | 780,494.11 | 947,167.31 | -336,870.27 | 2,138,536.90 | 2,628,167.47 | 1,217,962.90 | -99,754.24 |
| 九、综合收益总额(元) | 137,315,107.14 | 9,459,328.09 | 7,739,592.46 | -337,943,641.57 | -181,501,225.87 | -124,602,852.60 | 936,092.74 | -524,282,603.41 | -258,627,798.97 | -170,051,133.67 | -64,748,391.55 |
| 归属于母公司所有者的综合收益总额(元) | 135,118,965.65 | 6,578,933.94 | 7,057,597.87 | -331,372,750.90 | -177,565,978.93 | -121,819,747.94 | 2,200,351.86 | -519,170,022.11 | -254,451,851.46 | -167,200,472.66 | -63,624,254.01 |
| 归属于少数股东的综合收益总额(元) | 2,196,141.49 | 2,880,394.15 | 681,994.59 | -6,570,890.67 | -3,935,246.94 | -2,783,104.66 | -1,264,259.12 | -5,112,581.30 | -4,175,947.51 | -2,850,661.01 | -1,124,137.54 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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