| 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) | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 | 2,591,724,266.92 | 1,977,331,167.36 | 1,363,126,132.69 | 621,892,651.17 |
| 营业收入(元) | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 | 2,591,724,266.92 | 1,977,331,167.36 | 1,363,126,132.69 | 621,892,651.17 |
| 二、营业总成本(元) | 1,411,210,755.24 | 962,434,848.76 | 479,516,831.16 | 2,092,165,420.96 | 1,570,914,761.55 | 1,049,066,317.09 | 538,525,418.84 | 2,363,081,755.12 | 1,798,754,267.40 | 1,211,891,901.88 | 555,397,012.04 |
| 营业成本(元) | 1,260,812,251.71 | 860,757,731.70 | 426,468,369.70 | 1,869,957,707.56 | 1,411,104,600.40 | 940,757,870.08 | 480,005,228.49 | 2,131,854,538.88 | 1,646,337,636.13 | 1,111,658,643.62 | 508,811,466.13 |
| 研发费用(元) | 44,568,869.77 | 27,982,711.48 | 13,463,810.66 | 67,845,301.20 | 51,253,121.90 | 34,901,648.15 | 21,964,989.70 | 64,983,059.44 | 43,599,346.09 | 26,388,737.36 | 11,670,611.59 |
| 营业税金及附加(元) | 8,775,934.40 | 5,923,048.90 | 2,617,669.22 | 10,934,774.13 | 7,087,103.87 | 4,799,743.36 | 2,511,166.50 | 14,428,495.39 | 10,030,070.42 | 7,442,133.39 | 2,901,202.87 |
| 销售费用(元) | 6,531,262.79 | 4,798,145.57 | 2,120,666.52 | 11,789,606.95 | 7,992,249.44 | 5,622,185.73 | 3,432,381.16 | 12,875,702.14 | 7,808,385.18 | 5,211,813.08 | 2,508,824.23 |
| 管理费用(元) | 84,160,008.02 | 59,497,388.21 | 33,121,247.67 | 118,785,910.69 | 83,481,845.63 | 56,153,755.70 | 26,069,225.77 | 126,195,656.42 | 83,097,050.72 | 54,826,586.44 | 25,151,411.21 |
| 财务费用(元) | 6,362,428.55 | 3,475,822.90 | 1,725,067.39 | 12,852,120.43 | 9,995,840.31 | 6,831,114.07 | 4,542,427.22 | 12,744,302.85 | 7,881,778.86 | 6,363,987.99 | 4,353,496.01 |
| 其中：利息费用(元) | 10,259,039.67 | 6,725,608.47 | 3,145,657.12 | 15,277,887.97 | 11,649,353.42 | 7,847,207.20 | 3,899,351.72 | 16,632,816.49 | 12,580,900.66 | 8,548,418.83 | 4,338,987.96 |
| 其中：利息收入(元) | 1,703,079.54 | 1,037,716.79 | 531,373.72 | 2,329,702.45 | 1,562,428.51 | 914,919.77 | 405,817.26 | 1,205,682.28 | 600,524.81 | 288,559.30 | 164,998.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -260,995.80 | -322,992.56 | - | - |
| 资产处置收益(元) | -2,473,076.66 | -2,098,662.38 | -294,801.11 | -649,798.05 | -414,770.95 | -302,219.04 | -207,251.52 | -3,749,643.54 | -1,904,043.56 | -1,587,760.31 | -532,356.29 |
| 资产减值损失(元) | 552,176.77 | 418,906.57 | 45,574.66 | -2,496,733.15 | -376,848.61 | -2,456,231.27 | - | -574,559.61 | - | - | 5,000.00 |
| 信用减值损失(元) | 193,867.74 | 193,867.74 | 179.69 | 28,001,198.85 | 29,783,548.22 | 29,762,354.67 | 31,171,130.60 | 2,794,419.44 | 65,414.98 | 65,414.98 | - |
| 其他收益(元) | 7,610,969.40 | 4,655,648.87 | 2,365,085.58 | 11,244,854.71 | 1,353,897.47 | 1,059,689.90 | 690,544.33 | 2,787,899.68 | 2,478,471.11 | 2,239,931.58 | 1,547,424.04 |
| 四、营业利润(元) | 37,153,665.46 | 13,350,288.31 | -9,265,112.74 | 34,741,041.97 | 5,087,182.10 | -9,828,542.57 | 17,445,499.64 | 229,639,631.97 | 178,893,749.93 | 151,951,817.06 | 67,515,706.88 |
| 加：营业外收入(元) | 35,591.55 | 7,192.00 | 2,545.00 | 4,803.76 | 22,030.00 | 780.00 | 21,450.00 | 589,322.21 | 586,890.78 | 554,355.77 | 553,115.77 |
| 减：营业外支出(元) | 7,378,007.43 | 5,187,337.91 | 1,149,917.34 | 4,958,118.81 | 4,461,922.34 | 2,440,618.61 | 1,621,382.13 | 13,003,380.94 | 4,986,762.59 | 3,390,215.53 | 1,178,100.00 |
| 五、利润总额(元) | 29,811,249.58 | 8,170,142.40 | -10,412,485.08 | 29,787,726.92 | 647,289.76 | -12,268,381.18 | 15,845,567.51 | 217,225,573.24 | 174,493,878.12 | 149,115,957.30 | 66,890,722.65 |
| 减：所得税费用(元) | 6,321,705.95 | 3,021,160.35 | -446,102.26 | 15,588,644.51 | -2,108,469.26 | -3,536,352.67 | 3,697,180.69 | 36,965,546.48 | 44,167,774.68 | 38,148,030.72 | 16,549,566.06 |
| 六、净利润(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 | 130,326,103.44 | 110,967,926.58 | 50,341,156.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 | 130,326,103.44 | 110,967,926.58 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 18,291,096.05 | 6,453,649.83 | -5,034,137.70 | 15,402,652.97 | 180,162,826.98 | 127,898,498.39 | 109,252,668.89 | 54,473,889.50 |
| 少数股东损益(元) | - | - | - | -4,092,013.64 | -3,697,890.81 | -3,697,890.81 | -3,254,266.15 | 97,199.78 | 2,427,605.05 | 1,715,257.69 | -4,132,732.91 |
| 扣除非经常性损益后的净利润(元) | 28,714,591.69 | 9,499,531.18 | -9,556,535.39 | -5,898,813.72 | -19,189,123.45 | -30,939,366.94 | -11,413,554.29 | 178,569,605.39 | 128,298,282.72 | 109,084,376.39 | 53,709,277.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | -0.04 | 0.08 | 0.03 | -0.02 | 0.06 | 0.75 | 0.53 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | -0.04 | 0.08 | 0.03 | -0.02 | 0.06 | 0.75 | 0.53 | 0.46 | 0.23 |
| 八、其他综合收益(元) | - | - | - | 14,830.07 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 14,830.07 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,213,912.48 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 | 130,326,103.44 | 110,967,926.58 | 50,341,156.59 |
| 归属于母公司所有者的综合收益总额(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 18,305,926.12 | 6,453,649.83 | -5,034,137.70 | 15,402,652.97 | 180,162,826.98 | 127,898,498.39 | 109,252,668.89 | 54,473,889.50 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -4,092,013.64 | -3,697,890.81 | -3,697,890.81 | -3,254,266.15 | 97,199.78 | 2,427,605.05 | 1,715,257.69 | -4,132,732.91 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 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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