| 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) | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 | 1,192,887,048.61 | 918,797,662.29 | 599,975,375.76 | 309,400,196.89 | 1,275,709,968.34 | 940,017,078.84 | 627,620,176.79 | 484,056,837.33 |
| 营业收入(元) | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 | 1,192,887,048.61 | 918,797,662.29 | 599,975,375.76 | 309,400,196.89 | 1,275,709,968.34 | 940,017,078.84 | 627,620,176.79 | 484,056,837.33 |
| 二、营业总成本(元) | 990,946,064.65 | 625,939,925.56 | 268,848,379.08 | 1,211,329,549.79 | 918,583,909.67 | 598,090,220.95 | 305,917,592.32 | 1,300,182,383.19 | 985,594,446.27 | 663,515,382.02 | 482,201,488.74 |
| 营业成本(元) | 843,830,113.81 | 535,000,227.83 | 226,996,833.33 | 995,282,795.69 | 745,247,517.01 | 482,688,687.88 | 249,556,083.80 | 1,053,832,736.49 | 762,178,876.79 | 520,441,424.85 | 415,222,231.51 |
| 研发费用(元) | 29,181,706.49 | 17,331,525.15 | 2,284,919.40 | 40,074,275.99 | 30,374,558.83 | 18,832,181.07 | 2,172,817.23 | 48,182,370.93 | 33,873,520.37 | 20,935,196.77 | 7,389,618.53 |
| 营业税金及附加(元) | 15,273,208.20 | 9,912,287.05 | 4,470,962.37 | 20,138,186.58 | 14,659,229.12 | 9,449,468.74 | 4,548,301.82 | 18,495,271.02 | 12,929,255.55 | 8,801,509.82 | 3,999,440.84 |
| 销售费用(元) | 11,448,990.80 | 7,397,845.43 | 3,108,322.17 | 24,098,710.15 | 14,364,132.26 | 9,423,944.79 | 8,414,632.60 | 24,683,187.89 | 49,822,111.06 | 32,642,617.93 | 16,435,623.43 |
| 管理费用(元) | 107,863,929.34 | 66,929,219.47 | 38,183,215.47 | 141,319,719.97 | 119,052,651.67 | 80,558,851.08 | 43,742,236.04 | 145,003,629.97 | 113,374,709.92 | 75,656,526.75 | 37,825,292.85 |
| 财务费用(元) | -16,651,883.99 | -10,631,179.37 | -6,195,873.66 | -9,584,138.59 | -5,114,179.22 | -2,862,912.61 | -2,516,479.17 | 9,985,186.89 | 13,415,972.58 | 5,038,105.90 | 1,329,281.58 |
| 其中：利息费用(元) | 1,788,712.36 | 979,507.50 | 44,140.83 | 2,001,956.99 | 1,839,499.64 | 989,908.15 | 262,064.46 | 4,443,582.23 | 1,692,525.78 | 1,692,525.78 | 260,945.44 |
| 其中：利息收入(元) | 7,712,636.19 | 4,936,232.11 | 2,845,406.13 | 8,729,753.29 | 4,875,339.62 | 2,721,005.02 | 1,202,894.93 | 6,938,631.16 | 2,213,754.85 | 2,213,754.85 | 373,836.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 816,281.21 | 51,081.77 | -260,869.48 | -556,449.88 | -46,898.86 | 865,296.40 | 349,496.80 | 2,594,050.88 | 4,644,112.72 | 2,174,516.14 | 1,298,710.53 |
| 加：投资收益(元) | 1,476,489.13 | 4,075,054.00 | 1,507,311.86 | 8,612,757.89 | 2,298,432.59 | -4,037,720.08 | -59,807.51 | 10,707,342.96 | -1,470,152.08 | -367,851.40 | 538,132.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,455,170.55 | 1,123,533.78 | -314,682.67 | -77,854.83 | -558,920.59 | -558,920.59 | -59,807.51 | 1,126,727.61 | -330,264.84 | -475,252.50 | 432,100.15 |
| 资产处置收益(元) | 79,580.87 | 80,028.22 | - | -25,231.07 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 1,552,679.83 | 1,488,891.34 | -252,039.34 | -67,290,056.12 | - | - | - | -190,605,311.84 | -215,225.38 | -2,742,432.26 | - |
| 信用减值损失(元) | -7,580,371.28 | 476,383.78 | 5,405,350.21 | -51,661,112.73 | 2,546,085.61 | -1,576,345.06 | 3,049,042.58 | -192,711,248.78 | -11,880,018.19 | -14,594,987.53 | 11,637,944.53 |
| 其他收益(元) | 2,977,073.61 | 1,780,436.65 | 996,748.41 | 8,139,125.10 | 5,965,492.97 | 4,099,987.15 | 959,412.81 | 7,941,725.68 | 8,740,232.42 | 6,622,756.72 | 2,391,447.09 |
| 四、营业利润(元) | 11,014,699.56 | 13,473,832.44 | 14,693,107.21 | -121,223,467.99 | 10,976,864.93 | 1,236,373.22 | 7,780,749.25 | -386,545,855.95 | -45,758,417.94 | -44,803,203.56 | 17,721,583.36 |
| 加：营业外收入(元) | 10,077,979.72 | 10,006,400.69 | 7,621,779.22 | 2,939,562.36 | 10,962,960.97 | 10,650,021.02 | 711,584.76 | 2,479,032.54 | 615,395.86 | 486,574.38 | 675,955.03 |
| 减：营业外支出(元) | 537,576.14 | 215,179.37 | 24,788.73 | 9,360,918.41 | 3,520,666.57 | 1,062,799.27 | 218,591.25 | 307,908.14 | 201,356.44 | 55,657.08 | 39,952.99 |
| 五、利润总额(元) | 20,555,103.14 | 23,265,053.76 | 22,290,097.70 | -127,644,824.04 | 18,419,159.33 | 10,823,594.97 | 8,273,742.76 | -384,374,731.55 | -45,344,378.52 | -44,372,286.26 | 18,357,585.40 |
| 减：所得税费用(元) | 1,960,864.39 | 4,592,078.07 | 3,933,784.11 | 33,178,991.43 | -506,209.32 | -913,413.37 | 512,688.16 | -56,472,255.51 | -1,853,159.30 | -2,621,727.90 | 5,112,833.53 |
| 六、净利润(元) | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 | -160,823,815.47 | 18,925,368.65 | 11,737,008.34 | 7,761,054.60 | -327,902,476.04 | -43,491,219.22 | -41,750,558.36 | 13,244,751.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 | -160,823,815.47 | 18,925,368.65 | 11,737,008.34 | 7,761,054.60 | -327,902,476.04 | -43,491,219.22 | -41,750,558.36 | 13,244,751.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,727,598.37 | 14,026,648.44 | 13,883,489.34 | -148,889,156.24 | 13,515,081.34 | 11,553,055.44 | 7,031,710.72 | -308,062,987.97 | -44,884,903.34 | -44,191,798.40 | 10,452,588.72 |
| 少数股东损益(元) | 3,866,640.38 | 4,646,327.25 | 4,472,824.25 | -11,934,659.23 | 5,410,287.31 | 183,952.90 | 729,343.88 | -19,839,488.07 | 1,393,684.12 | 2,441,240.04 | 2,792,163.15 |
| 扣除非经常性损益后的净利润(元) | 3,422,760.80 | 2,308,920.24 | 6,335,006.96 | -154,305,033.00 | 8,538,281.31 | 6,657,398.32 | 6,102,803.43 | -324,948,500.68 | -54,865,765.28 | -50,357,411.68 | 7,278,414.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | -0.18 | 0.02 | 0.01 | 0.01 | -0.36 | -0.05 | -0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | -0.17 | 0.02 | 0.01 | 0.01 | -0.35 | -0.05 | -0.05 | 0.01 |
| 八、其他综合收益(元) | -2,006,874.66 | 1,838,850.17 | -823,337.38 | 967,814.67 | -1,145,162.82 | -7,105,328.76 | -11,033,374.73 | -104,684,883.06 | 3,713,421.44 | 1,931,450.37 | 936,981.59 |
| 归属于母公司股东的其他综合收益(元) | -4,584,700.94 | 1,767,440.55 | -568,264.94 | 526,764.08 | -7,030,727.02 | -7,043,639.88 | 12,319,483.13 | -107,751,804.10 | 6,103,211.92 | 3,090,402.42 | 1,061,486.77 |
| 归属于少数股东的其他综合收益(元) | 2,577,826.28 | 71,409.62 | -255,072.44 | 441,050.59 | 5,885,564.20 | -61,688.88 | -23,352,857.85 | 3,066,921.04 | -2,389,790.48 | -1,158,952.05 | -124,505.18 |
| 九、综合收益总额(元) | 16,587,364.09 | 20,511,825.86 | 17,532,976.21 | -159,856,000.80 | 17,780,205.83 | 4,631,679.58 | -3,322,320.13 | -432,587,359.10 | -39,777,797.78 | -39,819,107.99 | 14,181,733.46 |
| 归属于母公司所有者的综合收益总额(元) | 10,142,897.43 | 15,794,088.99 | 13,315,224.40 | -148,362,392.16 | 6,484,354.32 | 4,509,415.56 | 19,351,193.85 | -415,814,792.07 | -38,781,691.42 | -41,101,395.98 | 11,514,075.49 |
| 归属于少数股东的综合收益总额(元) | 6,444,466.66 | 4,717,736.87 | 4,217,751.81 | -11,493,608.64 | 11,295,851.51 | 122,264.02 | -22,623,513.97 | -16,772,567.03 | -996,106.36 | 1,282,287.99 | 2,667,657.97 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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