| 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) | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 | 1,259,881,545.12 | 729,841,570.57 | 396,083,076.37 | 211,287,309.14 | 828,185,935.65 | 560,712,490.69 | 382,936,375.97 | 188,852,742.60 |
| 营业收入(元) | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 | 1,259,881,545.12 | 729,841,570.57 | 396,083,076.37 | 211,287,309.14 | 828,185,935.65 | 560,712,490.69 | 382,936,375.97 | 188,852,742.60 |
| 二、营业总成本(元) | 994,371,390.24 | 624,461,355.42 | 304,224,968.55 | 1,213,121,140.99 | 712,748,189.48 | 400,835,332.48 | 211,089,605.70 | 824,006,697.81 | 558,300,943.98 | 378,738,202.89 | 192,684,661.40 |
| 营业成本(元) | 804,146,496.89 | 506,400,423.38 | 244,441,431.93 | 974,463,234.25 | 553,152,316.51 | 297,204,394.11 | 160,470,304.34 | 641,260,316.35 | 452,841,520.00 | 309,430,406.07 | 154,816,242.56 |
| 研发费用(元) | 75,457,245.39 | 45,857,765.82 | 24,784,555.63 | 75,556,207.25 | 55,559,808.51 | 35,521,956.37 | 16,852,387.32 | 50,250,346.89 | 36,523,264.71 | 24,022,595.23 | 14,524,133.96 |
| 营业税金及附加(元) | 3,685,818.11 | 1,962,291.43 | 685,554.63 | 3,350,201.87 | 2,283,605.86 | 1,406,647.24 | 626,238.88 | 3,283,534.96 | 2,823,792.56 | 2,151,301.72 | 1,319,672.66 |
| 销售费用(元) | 36,742,636.45 | 22,539,466.74 | 11,087,971.87 | 45,635,032.07 | 29,711,144.23 | 17,069,672.41 | 8,791,400.70 | 30,867,704.91 | 20,563,233.34 | 13,020,118.86 | 5,580,614.56 |
| 管理费用(元) | 86,760,102.79 | 58,267,580.82 | 27,633,004.70 | 119,533,971.35 | 70,616,082.90 | 44,252,564.93 | 23,097,160.79 | 88,345,657.33 | 48,595,312.87 | 32,191,942.16 | 15,603,294.23 |
| 财务费用(元) | -12,420,909.39 | -10,566,172.77 | -4,407,550.21 | -5,417,505.80 | 1,425,231.47 | 5,380,097.42 | 1,252,113.67 | 9,999,137.37 | -3,046,179.50 | -2,078,161.15 | 840,703.43 |
| 其中：利息费用(元) | 450,688.88 | 189,084.51 | - | 154,875.81 | - | - | - | 226,658.83 | 22,105.45 | 127,351.05 | 67,498.76 |
| 其中：利息收入(元) | 8,104,967.62 | 5,505,495.80 | 1,960,747.27 | 4,131,325.60 | -3,059,595.68 | -1,814,470.20 | -723,198.34 | -2,841,497.24 | -1,033,491.42 | -705,536.49 | -414,385.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,644,239.14 | 1,491,617.64 | 650,171.66 | -3,622,544.62 | 2,703,657.82 | 2,183,962.13 | 1,647,990.15 | 2,834,149.48 | -1,839,997.88 | -2,985,764.70 | 194.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,289.15 | - | - | - | -2,982.06 | -3,016,810.24 | - | - |
| 资产处置收益(元) | 1,565,240.71 | 1,554,174.79 | 1,746,155.42 | -511,755.90 | -511,755.90 | -509,728.43 | - | -592,361.03 | 1,284,678.25 | 428,734.70 | 97.38 |
| 资产减值损失(元) | -2,946,258.03 | -3,846,125.90 | - | -7,905,651.68 | - | - | - | -14,392,243.51 | - | - | - |
| 信用减值损失(元) | 4,252,152.17 | 3,728,082.39 | - | -5,656,450.13 | -788,595.84 | 144,256.39 | 99,454.73 | 7,845,311.22 | - | - | - |
| 其他收益(元) | 1,559,832.95 | 856,491.84 | 626,282.46 | 5,465,289.74 | 3,687,049.00 | 2,308,471.46 | 365,887.02 | 4,144,017.74 | 2,116,348.77 | 260,469.31 | 94,411.25 |
| 四、营业利润(元) | 45,065,178.46 | 24,725,644.19 | 11,094,834.83 | 34,529,291.54 | 22,183,736.17 | -625,294.56 | 2,311,035.34 | 4,018,111.74 | 3,972,575.85 | 1,901,612.39 | -3,737,215.21 |
| 加：营业外收入(元) | 2,706,905.92 | 1,028,719.69 | 294,197.04 | 4,017,122.94 | 746,186.98 | 487,323.19 | 482,937.25 | 3,220,489.87 | 1,376,953.72 | 914,961.60 | 850,356.73 |
| 减：营业外支出(元) | 2,761,777.43 | 2,686,331.95 | 45,472.36 | 4,760,963.62 | 2,988,980.83 | -964,062.59 | 110,447.60 | 809,930.92 | 345,053.97 | 83,781.21 | 26,020.58 |
| 五、利润总额(元) | 45,010,306.95 | 23,068,031.93 | 11,343,559.51 | 33,785,450.86 | 19,940,942.32 | 826,091.22 | 2,683,524.99 | 6,428,670.69 | 5,004,475.60 | 2,732,792.78 | -2,912,879.06 |
| 减：所得税费用(元) | 1,583,497.47 | 1,008,010.05 | 1,708,697.38 | 2,070,856.78 | 1,044,846.06 | -2,111,866.92 | 2,279,430.47 | -1,867,898.22 | 2,482,013.42 | 1,150,182.03 | 1,056,066.50 |
| 六、净利润(元) | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 | 31,714,594.08 | 18,896,096.26 | 2,937,958.14 | 404,094.52 | 8,296,568.91 | 2,522,462.18 | 1,582,610.75 | -3,968,945.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 | 31,714,594.08 | 18,896,096.26 | 2,937,958.14 | 404,094.52 | 8,296,568.91 | 2,522,462.18 | 1,582,610.75 | -3,968,945.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,065,809.08 | 22,306,855.73 | 9,670,494.90 | 32,599,807.79 | 19,380,170.51 | 3,243,441.67 | 595,728.62 | 8,825,863.57 | 2,664,990.95 | 1,702,449.61 | -3,912,497.70 |
| 少数股东损益(元) | -638,999.60 | -246,833.85 | -35,632.77 | -885,213.71 | -484,074.25 | -305,483.53 | -191,634.10 | -529,294.66 | -142,528.77 | -119,838.86 | -56,447.86 |
| 扣除非经常性损益后的净利润(元) | 38,875,631.78 | 20,384,694.11 | 6,888,785.33 | 33,507,168.20 | 16,630,051.80 | -968,743.56 | -1,367,983.08 | 1,046,720.76 | -1,038,762.89 | 431,559.61 | -4,693,515.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.01 | 0.04 | 0.02 | - | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.01 | 0.04 | 0.02 | - | - | 0.01 | - | - | - |
| 八、其他综合收益(元) | -7,759,897.49 | -9,078,399.54 | -3,420,159.72 | -7,260,412.41 | -3,562,757.04 | -6,716,895.76 | 1,150,018.06 | -6,027,479.34 | -2,612,560.88 | -13,030,162.17 | -14,168,354.35 |
| 归属于母公司股东的其他综合收益(元) | -7,758,772.22 | -9,076,632.86 | -3,419,507.08 | -7,258,972.06 | -3,562,757.04 | -6,716,895.76 | 1,150,018.06 | -6,024,891.21 | -2,612,560.88 | -13,030,162.17 | -14,168,354.35 |
| 归属于少数股东的其他综合收益(元) | -1,125.27 | -1,766.68 | -652.64 | -1,440.35 | - | - | - | -2,588.13 | - | - | - |
| 九、综合收益总额(元) | 35,666,911.99 | 12,981,622.34 | 6,214,702.41 | 24,454,181.67 | 15,333,339.22 | -3,778,937.62 | 1,554,112.58 | 2,269,089.57 | -90,098.70 | -11,447,551.42 | -18,137,299.91 |
| 归属于母公司所有者的综合收益总额(元) | 36,307,036.86 | 13,230,222.87 | 6,250,987.82 | 25,340,835.73 | 15,817,413.47 | -3,473,454.09 | 1,745,746.68 | 2,800,972.36 | 52,430.07 | -11,327,712.56 | -18,080,852.05 |
| 归属于少数股东的综合收益总额(元) | -640,124.87 | -248,600.53 | -36,285.41 | -886,654.06 | -484,074.25 | -305,483.53 | -191,634.10 | -531,882.79 | -142,528.77 | -119,838.86 | -56,447.86 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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