| 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) | 1,178,974,725.99 | 779,836,348.58 | 349,486,588.09 | 1,555,439,583.34 | 978,156,801.91 | 654,973,169.01 | 269,016,689.99 | 1,609,100,893.93 | 1,021,581,163.72 | 622,444,327.21 | 253,042,063.39 |
| 营业收入(元) | 1,178,974,725.99 | 779,836,348.58 | 349,486,588.09 | 1,555,439,583.34 | 978,156,801.91 | 654,973,169.01 | 269,016,689.99 | 1,609,100,893.93 | 1,021,581,163.72 | 622,444,327.21 | 253,042,063.39 |
| 二、营业总成本(元) | 1,113,408,209.52 | 737,418,133.86 | 353,026,609.08 | 1,521,510,091.26 | 958,106,508.90 | 643,161,906.79 | 266,691,156.80 | 1,659,537,112.65 | 1,007,151,379.20 | 607,611,153.58 | 244,402,087.45 |
| 营业成本(元) | 868,313,814.68 | 583,261,641.49 | 278,905,552.54 | 1,146,329,978.58 | 717,672,215.57 | 495,535,296.70 | 198,219,702.99 | 1,267,316,101.86 | 754,037,762.34 | 448,725,634.68 | 177,790,334.10 |
| 研发费用(元) | 104,912,219.14 | 63,340,689.37 | 30,017,190.61 | 147,238,240.23 | 99,544,773.08 | 64,117,387.75 | 28,719,101.67 | 178,044,807.20 | 124,281,468.90 | 79,931,941.53 | 35,377,525.35 |
| 营业税金及附加(元) | 6,185,509.35 | 4,468,338.09 | 2,383,150.39 | 11,959,068.45 | 4,610,216.30 | 3,222,793.18 | 1,305,844.55 | 13,185,000.57 | 5,041,302.60 | 3,291,868.04 | 538,791.81 |
| 销售费用(元) | 74,210,328.09 | 48,009,704.94 | 24,724,751.90 | 119,452,874.43 | 78,143,708.40 | 48,592,796.17 | 21,560,401.32 | 105,264,620.43 | 66,836,602.74 | 39,687,796.79 | 14,620,837.95 |
| 管理费用(元) | 67,805,615.62 | 44,263,881.47 | 18,307,082.99 | 99,015,308.43 | 60,123,932.96 | 33,039,636.08 | 17,422,112.27 | 96,495,279.80 | 58,357,231.40 | 37,095,112.78 | 15,849,236.71 |
| 财务费用(元) | -8,019,277.36 | -5,926,121.50 | -1,311,119.35 | -2,485,378.86 | -1,988,337.41 | -1,346,003.09 | -536,006.00 | -768,697.21 | -1,402,988.78 | -1,121,200.24 | 225,361.53 |
| 其中：利息费用(元) | 1,294,607.75 | 1,278,030.17 | 711,120.60 | 3,871,604.93 | 3,139,214.36 | 2,118,845.39 | 1,219,425.15 | 6,133,909.55 | 5,409,639.75 | 3,811,119.92 | 1,840,313.63 |
| 其中：利息收入(元) | 10,347,504.11 | 7,405,492.49 | 2,441,408.62 | 7,508,012.98 | 5,462,252.32 | 3,259,368.17 | 1,617,876.36 | 7,971,649.95 | 6,765,166.80 | 5,208,182.08 | 2,179,211.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 33,924,025.18 | 34,853,309.18 | 1,249,839.56 | 21,132,460.61 | 19,510,923.21 | 364,271.42 | -94,290.70 | -339,442.74 | -1,482,212.12 | -1,087,307.89 | -775,491.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,240,916.00 | 2,170,200.00 | 1,249,839.56 | 2,294,154.08 | 1,437,591.27 | 364,271.42 | -94,290.70 | 692,136.01 | -1,482,212.12 | -1,087,307.89 | -775,491.32 |
| 资产处置收益(元) | -2,812,714.17 | 70,052.70 | 59,474.09 | 373,273.63 | 363,483.07 | 370,846.55 | - | 231,140.37 | 405,568.62 | 65,215.64 | -2,628.61 |
| 资产减值损失(元) | -23,526,530.76 | -22,593,566.62 | -1,739,615.85 | -31,735,265.18 | -7,544,941.47 | -4,891,621.44 | -1,456,739.61 | -17,384,270.36 | -2,528,462.48 | -6,037,245.63 | -1,228,037.94 |
| 信用减值损失(元) | 3,389,528.29 | 2,989,753.04 | 7,676,912.28 | -12,255,379.21 | -11,396,423.27 | -2,910,222.09 | 2,146,851.15 | -14,771,084.03 | -17,271,827.17 | -4,949,019.98 | -1,104,125.47 |
| 其他收益(元) | 13,454,205.84 | 10,043,474.22 | 4,620,446.23 | 19,175,440.28 | 10,106,701.43 | 6,801,856.80 | 2,622,884.48 | 15,061,983.69 | 11,091,688.17 | 6,952,858.28 | 2,254,185.57 |
| 四、营业利润(元) | 89,995,030.85 | 67,781,237.24 | 8,327,035.32 | 30,620,022.21 | 31,090,035.98 | 11,546,393.46 | 5,544,238.51 | -67,637,891.79 | 4,644,539.54 | 9,777,674.05 | 7,783,878.17 |
| 加：营业外收入(元) | 639,550.63 | 185,167.09 | 54,747.41 | 1,285,180.69 | 293,411.80 | 284,409.11 | 60,890.76 | 2,075,714.30 | 1,425,291.43 | 1,049,267.52 | 709,625.02 |
| 减：营业外支出(元) | 1,278,224.97 | 3,063,982.50 | 177,029.55 | 6,350,223.72 | 112,994.15 | 90,530.42 | 15,210.65 | 874,716.67 | 470,135.96 | 439,089.33 | 219,453.01 |
| 五、利润总额(元) | 89,356,356.51 | 64,902,421.83 | 8,204,753.18 | 25,554,979.18 | 31,270,453.63 | 11,740,272.15 | 5,589,918.62 | -66,436,894.16 | 5,599,695.01 | 10,387,852.24 | 8,274,050.18 |
| 减：所得税费用(元) | 6,307,103.91 | 1,739,244.63 | 929,391.55 | -16,906,310.06 | -1,250,124.80 | 296,106.61 | -342,640.10 | -9,942,473.69 | -11,466,759.95 | 1,266,652.06 | 2,506,844.77 |
| 六、净利润(元) | 83,049,252.60 | 63,163,177.20 | 7,275,361.63 | 42,461,289.24 | 32,520,578.43 | 11,444,165.54 | 5,932,558.72 | -56,494,420.47 | 17,066,454.96 | 9,121,200.18 | 5,767,205.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,049,252.60 | 63,163,177.20 | 7,275,361.63 | 42,461,289.24 | 32,520,578.43 | 11,444,165.54 | 5,932,558.72 | -56,494,420.47 | 17,066,454.96 | 9,121,200.18 | 5,767,205.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,981,023.58 | 68,015,305.26 | 11,008,655.96 | 39,361,747.82 | 30,341,349.28 | 10,891,111.89 | 6,308,167.75 | -55,821,952.46 | 14,980,356.21 | 8,475,934.23 | 5,684,764.18 |
| 少数股东损益(元) | -2,931,770.98 | -4,852,128.06 | -3,733,294.33 | 3,099,541.42 | 2,179,229.15 | 553,053.65 | -375,609.03 | -672,468.01 | 2,086,098.75 | 645,265.95 | 82,441.23 |
| 扣除非经常性损益后的净利润(元) | 56,166,567.33 | 38,784,819.97 | 8,974,451.38 | 19,694,671.69 | 8,973,602.18 | 6,418,700.23 | 4,395,829.69 | -64,169,994.92 | 7,955,894.81 | 3,319,979.11 | 3,756,923.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.02 | 0.07 | 0.06 | 0.02 | 0.01 | -0.10 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.02 | 0.07 | 0.06 | 0.02 | 0.01 | -0.10 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 57,368.05 | 81,868.87 | 79,671.22 | -66,855.93 | -22,678.75 | -48,774.47 | 5,024.11 | -47,043.10 | -11,065.75 | 1,359.80 | 970.57 |
| 归属于母公司股东的其他综合收益(元) | 31,460.64 | 44,896.89 | 43,691.70 | -36,663.80 | -12,437.03 | -26,747.92 | 2,755.22 | -25,798.43 | -6,068.46 | 745.72 | 532.26 |
| 归属于少数股东的其他综合收益(元) | 25,907.41 | 36,971.98 | 35,979.52 | -30,192.13 | -10,241.72 | -22,026.55 | 2,268.89 | -21,244.67 | -4,997.29 | 614.08 | 438.31 |
| 九、综合收益总额(元) | 83,106,620.65 | 63,245,046.07 | 7,355,032.85 | 42,394,433.31 | 32,497,899.68 | 11,395,391.07 | 5,937,582.83 | -56,541,463.57 | 17,055,389.21 | 9,122,559.98 | 5,768,175.98 |
| 归属于母公司所有者的综合收益总额(元) | 86,012,484.22 | 68,060,202.15 | 11,052,347.66 | 39,325,084.02 | 30,328,912.25 | 10,864,363.97 | 6,310,922.97 | -55,847,750.89 | 14,974,287.75 | 8,476,679.95 | 5,685,296.44 |
| 归属于少数股东的综合收益总额(元) | -2,905,863.57 | -4,815,156.08 | -3,697,314.81 | 3,069,349.29 | 2,168,987.43 | 531,027.10 | -373,340.14 | -693,712.68 | 2,081,101.46 | 645,880.03 | 82,879.54 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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