| 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) | 825,281,945.52 | 516,026,483.75 | 225,930,005.69 | 1,094,197,893.27 | 832,053,022.65 | 525,202,920.94 | 242,353,754.75 | 1,096,168,642.58 | 785,507,571.05 | 584,996,593.11 | 302,699,130.77 |
| 营业收入(元) | 825,281,945.52 | 516,026,483.75 | 225,930,005.69 | 1,094,197,893.27 | 832,053,022.65 | 525,202,920.94 | 242,353,754.75 | 1,096,168,642.58 | 785,507,571.05 | 584,996,593.11 | 302,699,130.77 |
| 二、营业总成本(元) | 733,019,309.97 | 462,698,509.93 | 207,915,213.12 | 1,108,151,063.40 | 770,829,839.03 | 492,505,576.53 | 230,846,711.28 | 1,100,776,534.59 | 737,022,283.84 | 534,516,097.92 | 289,679,446.63 |
| 营业成本(元) | 546,065,557.37 | 341,405,659.07 | 151,617,084.17 | 860,888,978.75 | 605,242,336.37 | 382,227,164.83 | 180,752,132.90 | 850,750,180.83 | 564,837,797.04 | 422,907,466.61 | 235,476,499.85 |
| 研发费用(元) | 42,586,115.71 | 28,129,015.35 | 12,750,651.67 | 66,427,169.56 | 41,207,789.78 | 25,455,248.04 | 10,464,507.36 | 74,395,618.52 | 44,840,554.99 | 30,504,953.12 | 16,203,430.19 |
| 营业税金及附加(元) | 4,679,185.03 | 2,934,379.60 | 1,258,126.60 | 7,661,707.28 | 5,744,463.00 | 4,148,906.53 | 1,837,913.80 | 6,853,542.93 | 4,604,491.44 | 2,179,160.73 | 1,228,435.64 |
| 销售费用(元) | 24,588,850.84 | 14,705,191.91 | 5,546,481.22 | 29,149,117.65 | 17,990,473.73 | 12,816,538.17 | 7,463,284.73 | 27,740,693.30 | 18,304,455.57 | 13,212,663.63 | 7,305,887.55 |
| 管理费用(元) | 88,368,927.17 | 57,496,006.35 | 28,009,551.78 | 109,319,069.68 | 73,257,908.53 | 48,603,730.92 | 22,893,421.90 | 100,338,291.47 | 71,016,942.64 | 46,110,656.26 | 23,077,355.72 |
| 财务费用(元) | 26,730,673.85 | 18,028,257.65 | 8,733,317.68 | 34,705,020.48 | 27,386,867.62 | 19,253,988.04 | 7,435,450.59 | 40,698,207.54 | 33,418,042.16 | 19,601,197.57 | 6,387,837.68 |
| 其中：利息费用(元) | 29,467,098.28 | 19,369,676.63 | 9,659,412.06 | 37,690,611.61 | 27,838,767.18 | 18,331,457.48 | 8,163,126.13 | 35,532,118.55 | 24,251,831.81 | 15,909,142.23 | 7,744,842.93 |
| 其中：利息收入(元) | 3,197,398.74 | 2,655,828.28 | 1,235,776.68 | 5,255,156.51 | 3,831,613.70 | 2,753,938.39 | 1,116,452.02 | 4,803,043.65 | 3,778,813.39 | 2,513,320.17 | 1,308,150.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,646.05 | -2,646.05 | 5,074.41 | 2,646.05 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 12,288,398.88 | 8,097,336.21 | 3,841,196.22 | 11,450,596.08 | 8,007,344.94 | 4,948,545.20 | 2,044,942.41 | 2,140,160.30 | 1,389,842.79 | -601,653.35 | -3,936,818.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,246,808.72 | -117,597.14 | -117,597.14 | -21,142.17 |
| 资产处置收益(元) | -242,610.07 | -4,734.15 | - | -508,902.51 | -525,096.81 | -526,668.12 | -77,821.65 | -202,359.96 | -66,241.84 | -77,388.59 | - |
| 资产减值损失(元) | 55,037,549.48 | 56,545,518.56 | 30,241,608.84 | 26,300,956.15 | -39,627,600.30 | -29,390,385.63 | -8,544,594.51 | -94,826,041.03 | -60,978,383.23 | -16,568,972.04 | -6,744,704.85 |
| 信用减值损失(元) | -43,185,853.39 | -39,204,920.30 | -2,268,781.26 | -65,773,923.01 | -2,984,171.04 | 6,330,809.29 | 4,160,108.87 | -95,725,620.11 | -40,149,517.10 | -17,266,381.84 | 3,213,629.35 |
| 其他收益(元) | 985,819.07 | 850,435.21 | 674,014.85 | 1,674,082.47 | 1,518,009.48 | 1,162,191.80 | 922,718.76 | 1,395,927.71 | 1,018,473.34 | 3,307,827.29 | 1,287,439.82 |
| 四、营业利润(元) | 117,143,293.47 | 79,608,963.30 | 50,507,905.63 | -40,807,714.90 | 27,611,669.89 | 15,221,836.95 | 10,012,397.35 | -191,825,825.10 | -50,300,538.83 | 19,273,926.66 | 6,839,229.57 |
| 加：营业外收入(元) | 1,032,923.55 | 1,003,081.35 | 752,173.67 | 591,281.54 | 78,342.21 | 54,899.21 | - | 328,959.79 | 186,000.75 | 186,000.75 | - |
| 减：营业外支出(元) | 237,217.30 | 212,950.22 | 1,810.48 | 2,469,710.66 | 1,573,381.22 | 1,240,819.89 | 981,696.86 | 2,455,404.16 | 622,331.82 | 316,392.31 | 302,679.94 |
| 五、利润总额(元) | 117,938,999.72 | 80,399,094.43 | 51,258,268.82 | -42,686,144.02 | 26,116,630.88 | 14,035,916.27 | 9,030,700.49 | -193,952,269.47 | -50,736,869.90 | 19,143,535.10 | 6,536,549.63 |
| 减：所得税费用(元) | 22,945,427.44 | 15,883,690.23 | 10,275,215.04 | 5,777,140.32 | 10,717,137.14 | 5,553,827.81 | 2,777,871.93 | -19,007,474.08 | -1,298,402.08 | 7,521,287.68 | 1,140,926.19 |
| 六、净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 | -174,944,795.39 | -49,438,467.82 | 11,622,247.42 | 5,395,623.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 | -174,944,795.39 | -49,438,467.82 | 11,622,247.42 | 5,395,623.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 | -174,944,795.39 | -49,438,467.82 | 11,622,247.42 | 5,395,623.44 |
| 扣除非经常性损益后的净利润(元) | 76,664,567.58 | 49,763,449.49 | 35,322,539.94 | -77,209,878.81 | 8,156,764.42 | 4,090,366.35 | 4,256,822.48 | -189,849,957.70 | -55,993,756.32 | 5,335,784.56 | 4,154,330.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.24 | 0.15 | -0.18 | 0.06 | 0.03 | 0.02 | -0.65 | -0.18 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.36 | 0.24 | 0.15 | -0.18 | 0.06 | 0.03 | 0.02 | -0.65 | -0.18 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -2,388,601.06 | -927,091.95 | -1,273,172.95 | 2,710,230.10 | 4,066,461.97 | 6,127,341.44 | -3,011,372.36 | 13,887,459.70 | 15,565,382.46 | 7,038,152.59 | -1,184,347.42 |
| 归属于母公司股东的其他综合收益(元) | -2,388,601.06 | -927,091.95 | -1,273,172.95 | 2,710,230.10 | 4,066,461.97 | 6,127,341.44 | -3,011,372.36 | 13,887,459.70 | 15,565,382.46 | 7,038,152.59 | -1,184,347.42 |
| 九、综合收益总额(元) | 92,604,971.22 | 63,588,312.25 | 39,709,880.83 | -45,753,054.24 | 19,465,955.71 | 14,609,429.90 | 3,241,456.20 | -161,057,335.69 | -33,873,085.36 | 18,660,400.01 | 4,211,276.02 |
| 归属于母公司所有者的综合收益总额(元) | 92,604,971.22 | 63,588,312.25 | 39,709,880.83 | -45,753,054.24 | 19,465,955.71 | 14,609,429.90 | 3,241,456.20 | -161,057,335.69 | -33,873,085.36 | 18,660,400.01 | 4,211,276.02 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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