| 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) | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 | 756,709,758.78 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 | 500,650,216.76 | 410,933,863.05 | 211,861,084.40 | 82,485,669.07 |
| 营业收入(元) | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 | 756,709,758.78 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 | 500,650,216.76 | 410,933,863.05 | 211,861,084.40 | 82,485,669.07 |
| 二、营业总成本(元) | 630,093,894.86 | 398,227,590.97 | 179,781,974.53 | 732,435,656.95 | 520,216,907.68 | 328,515,500.63 | 138,688,928.62 | 637,102,817.00 | 455,279,109.29 | 271,998,947.37 | 124,438,676.52 |
| 营业成本(元) | 330,407,017.30 | 206,067,242.04 | 88,077,775.60 | 371,344,654.98 | 261,977,888.47 | 164,232,283.15 | 70,318,835.04 | 292,943,752.91 | 227,968,243.66 | 131,603,797.34 | 55,821,883.44 |
| 研发费用(元) | 5,583,042.65 | 3,605,476.51 | 1,594,263.46 | 15,897,625.56 | 10,675,860.37 | 6,427,417.24 | 669,850.77 | 14,568,436.83 | 5,791,641.62 | 4,262,907.08 | 1,388,879.00 |
| 营业税金及附加(元) | 1,971,996.36 | 1,228,304.73 | 547,552.85 | 2,290,738.46 | 1,709,862.49 | 1,256,576.38 | 540,454.42 | 2,614,851.19 | 2,055,548.48 | 1,148,125.02 | 500,913.82 |
| 销售费用(元) | 141,873,589.24 | 89,747,327.44 | 41,887,503.48 | 154,450,891.06 | 110,269,851.96 | 68,158,068.29 | 27,209,509.77 | 129,953,815.96 | 92,668,644.84 | 49,886,520.74 | 20,796,682.85 |
| 管理费用(元) | 115,737,337.12 | 74,914,155.33 | 36,353,366.81 | 142,156,430.90 | 101,846,621.34 | 66,164,369.15 | 31,677,083.31 | 132,794,804.44 | 93,971,953.13 | 62,539,708.55 | 34,706,700.53 |
| 财务费用(元) | 34,520,912.19 | 22,665,084.92 | 11,321,512.33 | 46,295,315.99 | 33,736,823.05 | 22,276,786.42 | 8,273,195.31 | 64,227,155.67 | 32,823,077.56 | 22,557,888.64 | 11,223,616.88 |
| 其中：利息费用(元) | 32,223,746.81 | 21,454,310.59 | 8,485,924.86 | 44,630,037.80 | 27,578,026.89 | 17,577,589.79 | 5,960,665.71 | 62,598,575.95 | 31,696,479.02 | 21,588,814.52 | 8,777,840.12 |
| 其中：利息收入(元) | 1,088,328.61 | 897,501.49 | 251,066.83 | 1,781,954.92 | 1,554,731.62 | 288,755.90 | 79,998.64 | 1,846,742.08 | 1,341,212.60 | 682,958.09 | 173,344.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 714,184.71 | - | - | - | 66,394,323.90 | - | - | - |
| 加：投资收益(元) | 21,512,603.77 | 16,737,122.44 | 9,359,248.59 | 18,178,250.76 | 24,302,264.40 | 20,010,711.47 | 3,961,736.41 | 10,587,783.26 | 21,245,584.49 | 11,738,889.43 | 4,053,929.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,512,603.77 | 16,737,122.44 | 9,359,248.59 | 18,177,703.25 | 24,302,264.40 | 20,010,711.47 | 3,961,736.41 | 7,925,687.49 | 18,584,396.26 | 11,738,889.43 | 4,053,929.86 |
| 资产处置收益(元) | -1,486.97 | - | 145,525.65 | 4,171,003.29 | 2,857,599.89 | 2,857,599.89 | - | 876,488.80 | 1,327.43 | - | - |
| 资产减值损失(元) | -361,829.62 | - | -145,729.27 | -92,371,046.30 | 387,819.71 | 387,819.71 | - | -20,789,344.42 | - | - | - |
| 信用减值损失(元) | 1,016,271.72 | 1,849,323.45 | 101,946.44 | -4,433,407.53 | -1,473,439.71 | -632,903.71 | -63,129.57 | -2,246,448.67 | -2,888,218.35 | -657,712.59 | 13,015.01 |
| 其他收益(元) | 4,348,332.37 | 1,817,867.61 | 205,821.01 | 6,028,437.23 | 5,029,857.36 | 3,852,086.84 | 2,041,337.50 | 7,593,165.26 | 7,073,482.16 | 2,832,159.09 | 936,887.03 |
| 四、营业利润(元) | 31,450,295.28 | 4,186,956.63 | -6,611,599.01 | -43,438,476.01 | 34,527,160.94 | 11,592,556.44 | -3,105,393.10 | -74,036,632.11 | -18,913,070.51 | -46,224,527.04 | -36,949,175.55 |
| 加：营业外收入(元) | 186,579.91 | 165,728.27 | - | 4,697,844.30 | 389,791.65 | 282,407.46 | 119,973.76 | 219,406.54 | 234,374.85 | 109,064.18 | 13,197.44 |
| 减：营业外支出(元) | 334,261.26 | 166,708.68 | 128,293.14 | 15,372,533.26 | 317,484.12 | 271,297.04 | 146,154.69 | 216,127,379.69 | 534,504.75 | 355,986.04 | 32,674.57 |
| 五、利润总额(元) | 31,302,613.93 | 4,185,976.22 | -6,739,892.15 | -54,113,164.97 | 34,599,468.47 | 11,603,666.86 | -3,131,574.03 | -289,944,605.26 | -19,213,200.41 | -46,471,448.90 | -36,968,652.68 |
| 减：所得税费用(元) | 2,620,935.63 | 1,379,875.03 | 285,389.17 | 4,146,379.04 | -567,060.74 | -151,846.22 | 18,510.90 | -9,725,300.35 | -2,800,911.98 | -2,160,362.93 | -573,175.22 |
| 六、净利润(元) | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 | -58,259,544.01 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 | -280,219,304.91 | -16,412,288.43 | -44,311,085.97 | -36,395,477.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 | -58,259,544.01 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 | -280,219,304.91 | -16,412,288.43 | -44,311,085.97 | -36,395,477.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,496,659.38 | 553,485.18 | -4,572,538.15 | -94,365,092.81 | 16,321,536.90 | 7,620,553.84 | -707,071.25 | -256,788,671.99 | -13,499,727.54 | -30,559,032.20 | -25,339,030.73 |
| 少数股东损益(元) | 15,185,018.92 | 2,252,616.01 | -2,452,743.17 | 36,105,548.80 | 18,844,992.31 | 4,134,959.24 | -2,443,013.68 | -23,430,632.92 | -2,912,560.89 | -13,752,053.77 | -11,056,446.73 |
| 扣除非经常性损益后的净利润(元) | 12,991,517.45 | 169,061.90 | -4,699,398.87 | -85,095,263.01 | 14,218,665.74 | 5,789,833.83 | -1,092,189.46 | -91,525,459.99 | -14,931,643.27 | -31,853,044.62 | -25,431,170.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | -0.01 | -0.11 | 0.02 | 0.01 | - | -0.31 | -0.02 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | - | -0.01 | -0.11 | 0.02 | 0.01 | - | -0.31 | -0.02 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 1,540,094.91 | 2,010,575.34 | 900,341.54 | -23,036,986.32 | 2,068,352.31 | 1,080,596.95 | -32,632.11 | -29,815,000.18 | -408,090.60 | -481,492.60 | -309,294.54 |
| 归属于母公司股东的其他综合收益(元) | 1,540,094.91 | 2,010,575.34 | 900,341.54 | -23,036,986.32 | 2,068,352.31 | 1,080,596.95 | -32,632.11 | -29,815,000.18 | -408,090.60 | -481,492.60 | -309,294.54 |
| 九、综合收益总额(元) | 30,221,773.21 | 4,816,676.53 | -6,124,939.78 | -81,296,530.33 | 37,234,881.52 | 12,836,110.03 | -3,182,717.04 | -310,034,305.09 | -16,820,379.03 | -44,792,578.57 | -36,704,772.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,036,754.29 | 2,564,060.52 | -3,672,196.61 | -117,402,079.13 | 18,389,889.21 | 8,701,150.79 | -739,703.36 | -286,603,672.17 | -13,907,818.14 | -31,040,524.80 | -25,648,325.27 |
| 归属于少数股东的综合收益总额(元) | 15,185,018.92 | 2,252,616.01 | -2,452,743.17 | 36,105,548.80 | 18,844,992.31 | 4,134,959.24 | -2,443,013.68 | -23,430,632.92 | -2,912,560.89 | -13,752,053.77 | -11,056,446.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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