| 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) | 605,315,229.80 | 368,269,372.07 | 166,598,038.95 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 | 669,135,097.55 | 579,377,510.11 | 331,911,834.61 | 120,346,545.50 |
| 营业收入(元) | 605,315,229.80 | 368,269,372.07 | 166,598,038.95 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 | 669,135,097.55 | 579,377,510.11 | 331,911,834.61 | 120,346,545.50 |
| 二、营业总成本(元) | 572,251,064.11 | 347,128,176.73 | 152,000,646.42 | 944,286,961.39 | 624,742,846.13 | 374,119,531.64 | 133,588,751.29 | 829,093,806.17 | 581,708,513.21 | 330,746,828.25 | 135,003,473.56 |
| 营业成本(元) | 472,311,147.28 | 287,683,678.19 | 127,949,116.43 | 800,751,367.31 | 539,997,096.82 | 320,831,798.17 | 108,329,969.96 | 686,031,186.01 | 509,111,165.70 | 274,201,966.85 | 105,776,173.60 |
| 研发费用(元) | 18,453,385.07 | 8,397,293.80 | 2,050,418.00 | 24,298,203.81 | 10,273,572.77 | 6,369,598.17 | 1,414,620.57 | 34,642,269.06 | 9,631,274.91 | 5,736,343.04 | 1,887,410.93 |
| 营业税金及附加(元) | 1,791,733.93 | 1,281,409.75 | 331,204.56 | 3,894,777.98 | 2,404,250.08 | 1,717,295.43 | 495,031.31 | 4,477,052.12 | 2,408,721.14 | 1,398,199.51 | 498,389.48 |
| 销售费用(元) | 5,801,278.75 | 3,553,575.99 | 1,699,682.57 | 9,686,412.86 | 5,538,215.41 | 2,878,060.24 | 962,416.32 | 4,702,603.88 | 1,713,527.43 | 1,132,476.66 | 1,357,052.23 |
| 管理费用(元) | 60,352,133.07 | 39,398,704.72 | 17,275,787.71 | 86,413,058.18 | 55,456,029.63 | 34,994,942.05 | 17,531,152.17 | 79,507,069.60 | 55,431,731.18 | 37,753,452.25 | 21,426,529.44 |
| 财务费用(元) | 13,541,386.01 | 6,813,514.28 | 2,694,437.15 | 19,243,141.25 | 11,073,681.42 | 7,327,837.58 | 4,855,560.96 | 19,733,625.50 | 3,412,092.85 | 10,524,389.94 | 4,057,917.88 |
| 其中：利息费用(元) | 13,237,063.67 | 8,772,049.16 | 3,807,187.48 | 20,368,510.15 | 14,047,996.17 | 9,404,010.33 | 4,312,926.06 | 25,103,938.88 | 19,025,359.60 | 14,689,771.77 | 5,455,951.74 |
| 其中：利息收入(元) | 748,553.45 | 305,153.31 | 69,975.13 | 386,417.03 | -117,924.78 | -275,920.42 | -170,389.16 | 622,770.00 | -535,019.56 | -286,604.46 | -256,905.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 24,130,734.98 | -56,910.21 | -467.07 | - | 25,438,504.13 | -4,539,450.00 | -4,539,450.00 | - |
| 加：投资收益(元) | 2,227,876.64 | 682,107.95 | 1,902,823.20 | -6,316,184.43 | 4,897,887.65 | 3,857,814.88 | 1,363,941.28 | 6,794,459.63 | 2,679,332.43 | 3,001,451.20 | 937,669.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 180,059.20 | 1,648.90 | 1,614,113.20 | 2,188,820.96 | 960,299.32 | 1,169,982.83 | 518,042.16 | 2,005,469.81 | -1,051,967.51 | -729,848.74 | -134,245.19 |
| 资产处置收益(元) | -432,166.30 | -1,431,541.19 | -1,457,805.85 | -4,169,494.42 | 1,621,955.60 | 2,372,166.33 | - | 1,761,961.32 | 1,375,793.08 | 1,199,341.81 | 1,199,665.64 |
| 资产减值损失(元) | -133,956.67 | -157,125.26 | -94,959.19 | -5,263,932.83 | -624,705.78 | -159,420.50 | -81,273.40 | -153,546,836.31 | -106,653,970.05 | -106,653,970.05 | -90,404,900.00 |
| 信用减值损失(元) | -4,980,292.26 | -7,221,198.77 | -1,090,088.63 | 1,078,352.73 | -11,460,738.49 | -2,969,683.47 | -2,910,846.07 | -17,476,975.29 | -89,280,922.37 | -82,333,722.45 | -106,001,178.67 |
| 其他收益(元) | 651,932.58 | 562,910.49 | 51,624.42 | 2,030,569.63 | 523,452.65 | 514,380.56 | 90,193.18 | 2,996,641.97 | 1,607,883.53 | 1,597,959.45 | 746,994.16 |
| 四、营业利润(元) | 30,397,559.68 | 13,576,348.56 | 13,908,986.48 | 48,223,846.68 | 41,695,693.48 | 24,647,599.07 | -7,391,375.94 | -293,990,953.17 | -197,142,336.48 | -186,563,383.68 | -208,178,677.03 |
| 加：营业外收入(元) | 423,619.48 | 274,637.86 | 119.21 | 605,528.51 | 413,309.57 | 347,737.30 | 2,188.56 | 45,496.29 | 149,761.76 | 145,186.51 | 851.86 |
| 减：营业外支出(元) | 1,281,056.03 | 828,459.54 | 758,825.89 | 803,194.35 | 910,168.62 | 591,927.54 | 580,148.28 | 33,893,835.42 | 100,024.76 | 89,980.66 | 11,944.94 |
| 五、利润总额(元) | 29,540,123.13 | 13,022,526.88 | 13,150,279.80 | 48,026,180.84 | 41,198,834.43 | 24,403,408.83 | -7,969,335.66 | -327,839,292.30 | -197,092,599.48 | -186,508,177.83 | -208,189,770.11 |
| 减：所得税费用(元) | 5,358,726.82 | 2,723,546.85 | 3,293,291.16 | 445,261.27 | 5,986,219.57 | 5,102,865.00 | -573,386.76 | 3,291,634.68 | 3,373,571.34 | 1,082,297.13 | 212,559.01 |
| 六、净利润(元) | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.90 | -331,130,926.98 | -200,466,170.82 | -187,590,474.96 | -208,402,329.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.90 | -331,130,926.98 | -200,466,170.82 | -187,590,474.96 | -208,402,329.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,337,852.57 | 10,364,362.34 | 9,902,071.86 | 43,176,576.90 | 35,051,805.93 | 18,471,217.16 | -6,176,021.45 | -318,706,003.90 | -202,528,868.89 | -189,497,414.19 | -206,067,616.53 |
| 少数股东损益(元) | -156,456.26 | -65,382.31 | -45,083.22 | 4,404,342.67 | 160,808.93 | 829,326.67 | -1,219,927.45 | -12,424,923.08 | 2,062,698.07 | 1,906,939.23 | -2,334,712.59 |
| 扣除非经常性损益后的净利润(元) | 23,149,881.41 | 10,892,779.89 | 11,498,534.43 | 39,607,002.84 | 36,997,858.20 | 17,203,550.80 | -4,136,606.19 | -202,492,222.15 | -20,271,530.91 | -7,742,437.36 | -11,178,616.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.05 | 0.05 | 0.21 | 0.17 | 0.09 | -0.03 | -1.59 | -1.01 | -0.94 | -1.03 |
| 二、稀释每股收益(元) | 0.12 | 0.05 | 0.05 | 0.21 | 0.17 | 0.09 | -0.03 | -1.59 | -1.01 | -0.94 | -1.03 |
| 八、其他综合收益(元) | -13,971,958.61 | -7,574,031.48 | -3,038,173.19 | -3,889,048.86 | 10,074,472.11 | 8,310,822.88 | 2,413,066.06 | -58,574,685.89 | -36,890,677.07 | -9,505,395.13 | 4,795,342.62 |
| 归属于母公司股东的其他综合收益(元) | -13,971,958.61 | -7,574,031.48 | -3,038,173.19 | -3,889,048.86 | 10,074,472.11 | 8,310,822.88 | 2,413,066.06 | -58,574,685.89 | -36,890,677.07 | -9,505,395.13 | 4,795,342.62 |
| 九、综合收益总额(元) | 10,209,437.70 | 2,724,948.55 | 6,818,815.45 | 43,691,870.71 | 45,287,086.97 | 27,611,366.71 | -4,982,882.84 | -389,705,612.87 | -237,356,847.89 | -197,095,870.09 | -203,606,986.50 |
| 归属于母公司所有者的综合收益总额(元) | 10,365,893.96 | 2,790,330.86 | 6,863,898.67 | 39,287,528.04 | 45,126,278.04 | 26,782,040.04 | -3,762,955.39 | -377,280,689.79 | -239,419,545.96 | -199,002,809.32 | -201,272,273.91 |
| 归属于少数股东的综合收益总额(元) | -156,456.26 | -65,382.31 | -45,083.22 | 4,404,342.67 | 160,808.93 | 829,326.67 | -1,219,927.45 | -12,424,923.08 | 2,062,698.07 | 1,906,939.23 | -2,334,712.59 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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