| 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) | 670,157,532.99 | 468,498,710.59 | 257,979,355.50 | 889,901,133.90 | 659,756,455.08 | 427,501,725.81 | 209,355,011.81 | 895,374,402.08 | 666,961,825.14 | 438,627,651.83 | 220,783,591.71 |
| 营业收入(元) | 670,157,532.99 | 468,498,710.59 | 257,979,355.50 | 889,901,133.90 | 659,756,455.08 | 427,501,725.81 | 209,355,011.81 | 895,374,402.08 | 666,961,825.14 | 438,627,651.83 | 220,783,591.71 |
| 二、营业总成本(元) | 594,418,252.38 | 409,347,679.30 | 224,566,896.95 | 832,740,089.64 | 608,192,720.90 | 398,212,567.03 | 200,512,800.30 | 847,212,783.71 | 624,249,277.96 | 406,948,266.45 | 206,194,486.09 |
| 营业成本(元) | 370,934,194.39 | 263,633,063.99 | 153,013,575.45 | 480,370,494.57 | 350,486,163.03 | 225,769,300.37 | 110,425,124.33 | 462,254,675.60 | 343,461,613.74 | 220,263,886.50 | 109,306,181.17 |
| 研发费用(元) | 56,167,401.37 | 36,358,730.86 | 16,465,931.42 | 88,614,088.76 | 65,463,761.13 | 45,040,220.59 | 25,329,978.07 | 110,307,698.75 | 86,599,461.08 | 58,611,057.00 | 30,820,590.95 |
| 营业税金及附加(元) | 1,256,551.52 | 901,247.55 | 380,754.67 | 2,517,798.21 | 1,578,059.54 | 1,052,191.48 | 344,059.73 | 3,700,906.26 | 2,922,986.45 | 2,420,763.41 | 1,366,269.85 |
| 销售费用(元) | 69,325,492.19 | 46,494,009.81 | 23,390,222.84 | 103,929,662.19 | 79,011,382.72 | 53,942,889.05 | 27,583,964.35 | 121,477,271.02 | 92,019,261.12 | 61,237,431.92 | 31,047,193.57 |
| 管理费用(元) | 99,629,978.54 | 65,167,910.66 | 32,777,330.12 | 161,104,770.70 | 114,283,514.52 | 74,204,413.08 | 37,625,926.42 | 150,944,642.82 | 99,755,814.73 | 64,953,706.81 | 33,469,628.99 |
| 财务费用(元) | -2,895,365.63 | -3,207,283.57 | -1,460,917.55 | -3,796,724.79 | -2,630,160.04 | -1,796,447.54 | -796,252.60 | -1,472,410.74 | -509,859.16 | -538,579.19 | 184,621.56 |
| 其中：利息费用(元) | 1,568,927.17 | 1,219,127.17 | 625,061.72 | 2,285,917.85 | 1,642,612.63 | 1,048,165.49 | 534,234.69 | 2,338,426.87 | 1,753,330.54 | 1,116,011.03 | 543,454.86 |
| 其中：利息收入(元) | 8,583,097.15 | 5,333,018.09 | 2,340,040.43 | 7,280,599.31 | 5,270,210.55 | 3,467,234.04 | 1,690,742.96 | 4,692,505.82 | 3,398,342.77 | 2,232,656.31 | 1,166,451.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,726,364.63 | 3,458,485.47 | 1,602,071.57 | -174,732,266.85 | 504,097.00 | 2,455,612.62 | 2,283,801.39 | -56,047,105.02 | -28,619,027.81 | -38,170,926.38 | -19,167,348.64 |
| 加：投资收益(元) | 4,762,326.79 | 2,918,131.83 | 457,860.79 | 45,405,074.77 | 33,958,692.22 | 23,247,062.72 | 10,349,231.28 | 76,971,030.74 | 50,390,007.65 | 44,359,192.00 | 32,670,086.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,803,958.20 | 2,270,056.97 | -161,743.05 | 16,034,436.11 | 7,820,509.50 | 5,349,326.73 | 3,037,760.94 | 7,905,391.29 | 4,544,525.48 | 5,601,546.98 | 412,410.91 |
| 资产处置收益(元) | 9,488.65 | 10,162.31 | -5,287.07 | 283,704.18 | -37,814.77 | -36,396.14 | 15,074.33 | -99,466.72 | -109,577.88 | -104,165.00 | -113,208.63 |
| 资产减值损失(元) | -639,256.58 | -96,137.20 | 121,152.31 | -212,376,017.87 | -637,075.22 | 216,259.71 | 135,427.45 | -41,672,277.13 | -1,405,377.16 | -1,962,749.74 | -540,781.89 |
| 信用减值损失(元) | -2,260,727.96 | -1,730,543.27 | -594,987.71 | -3,323,560.75 | -2,784,833.82 | -2,878,657.44 | -1,079,642.37 | -7,266,205.28 | -3,719,922.74 | -2,638,540.93 | -607,662.94 |
| 其他收益(元) | 315,722.55 | 312,623.12 | 294,908.59 | 1,642,006.75 | 1,234,668.55 | 1,101,616.36 | 776,550.83 | 3,918,019.09 | 2,957,936.02 | 2,289,348.26 | 1,096,572.86 |
| 四、营业利润(元) | 82,653,198.69 | 64,023,753.55 | 35,288,177.03 | -285,940,015.51 | 83,801,468.14 | 53,394,656.61 | 21,322,654.42 | 23,965,614.05 | 62,206,585.26 | 35,451,543.59 | 27,926,763.00 |
| 加：营业外收入(元) | 711,583.31 | 696,303.72 | 457,324.28 | 4,830,831.70 | 4,015,755.08 | 3,556,678.58 | 3,551,137.69 | 6,714,911.78 | 6,291,000.41 | 4,872,131.31 | 1,113,031.25 |
| 减：营业外支出(元) | 209,088.15 | 134,953.49 | 52,242.64 | 954,136.56 | 741,562.71 | 709,946.18 | 190,543.69 | 1,493,561.19 | 857,589.92 | 761,859.65 | 400,651.13 |
| 五、利润总额(元) | 83,155,693.85 | 64,585,103.78 | 35,693,258.67 | -282,063,320.37 | 87,075,660.51 | 56,241,389.01 | 24,683,248.42 | 29,186,964.64 | 67,639,995.75 | 39,561,815.25 | 28,639,143.12 |
| 减：所得税费用(元) | 11,520,773.76 | 8,512,047.84 | 5,872,233.30 | -35,443,302.32 | -11,146,737.31 | -14,228,602.31 | 2,355,452.81 | -10,640,484.49 | -3,633,542.25 | -2,394,334.91 | -9,333,395.86 |
| 六、净利润(元) | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 | -246,620,018.05 | 98,222,397.82 | 70,469,991.32 | 22,327,795.61 | 39,827,449.13 | 71,273,538.00 | 41,956,150.16 | 37,972,538.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 | -246,620,018.05 | 98,222,397.82 | 70,469,991.32 | 22,327,795.61 | 39,827,449.13 | 71,273,538.00 | 41,956,150.16 | 37,972,538.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 64,501,275.27 | 51,306,780.92 | 27,348,128.72 | -255,397,817.99 | 91,225,475.04 | 65,527,051.58 | 19,832,968.43 | 32,030,158.66 | 64,981,420.39 | 37,745,508.02 | 35,877,582.85 |
| 少数股东损益(元) | 7,133,644.82 | 4,766,275.02 | 2,472,896.65 | 8,777,799.94 | 6,996,922.78 | 4,942,939.74 | 2,494,827.18 | 7,797,290.47 | 6,292,117.61 | 4,210,642.14 | 2,094,956.13 |
| 扣除非经常性损益后的净利润(元) | 53,335,917.51 | 41,388,360.29 | 17,934,191.84 | -132,663,589.75 | 66,544,615.45 | 46,536,795.19 | 8,837,573.88 | 1,730,511.35 | 32,996,278.87 | 24,762,518.26 | 11,699,400.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | -0.19 | 0.07 | 0.05 | 0.01 | 0.02 | 0.05 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | -0.19 | 0.07 | 0.05 | 0.01 | 0.02 | 0.05 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -3,886,453.08 | 1,397,295.55 | 115,959.50 | 1,858,557.23 | 4,913,289.88 | 6,339,252.15 | -2,432,185.66 | 16,175,211.41 | 19,626,269.99 | 9,237,440.84 | -721,936.91 |
| 归属于母公司股东的其他综合收益(元) | -3,886,453.08 | 1,397,295.55 | 115,959.50 | 1,858,557.23 | 4,913,289.88 | 6,339,252.15 | -2,432,185.66 | 16,175,211.41 | 19,626,269.99 | 9,237,440.84 | -721,936.91 |
| 九、综合收益总额(元) | 67,748,467.01 | 57,470,351.49 | 29,936,984.87 | -244,761,460.82 | 103,135,687.70 | 76,809,243.47 | 19,895,609.95 | 56,002,660.54 | 90,899,807.99 | 51,193,591.00 | 37,250,602.07 |
| 归属于母公司所有者的综合收益总额(元) | 60,614,822.19 | 52,704,076.47 | 27,464,088.22 | -253,539,260.76 | 96,138,764.92 | 71,866,303.73 | 17,400,782.77 | 48,205,370.07 | 84,607,690.38 | 46,982,948.86 | 35,155,645.94 |
| 归属于少数股东的综合收益总额(元) | 7,133,644.82 | 4,766,275.02 | 2,472,896.65 | 8,777,799.94 | 6,996,922.78 | 4,942,939.74 | 2,494,827.18 | 7,797,290.47 | 6,292,117.61 | 4,210,642.14 | 2,094,956.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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