| 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) | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 | 1,773,523,606.62 | 1,265,194,492.41 | 794,978,101.73 | 363,718,843.06 | 1,998,708,923.27 | 1,519,325,832.96 | 992,782,947.95 | 472,053,842.04 |
| 营业收入(元) | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 | 1,773,523,606.62 | 1,265,194,492.41 | 794,978,101.73 | 363,718,843.06 | 1,998,708,923.27 | 1,519,325,832.96 | 992,782,947.95 | 472,053,842.04 |
| 二、营业总成本(元) | 1,362,236,083.54 | 857,667,607.31 | 428,655,746.85 | 1,656,383,252.41 | 1,179,057,206.11 | 742,075,073.73 | 341,542,559.40 | 1,797,235,863.39 | 1,356,723,793.69 | 899,415,930.74 | 441,098,486.96 |
| 营业成本(元) | 1,070,846,721.86 | 677,075,900.85 | 322,643,518.74 | 1,350,894,756.79 | 957,699,358.96 | 604,052,881.20 | 260,524,795.11 | 1,513,490,490.15 | 1,145,173,431.56 | 753,988,288.68 | 364,208,562.26 |
| 研发费用(元) | 87,240,108.39 | 58,165,187.15 | 28,358,587.30 | 102,841,406.94 | 75,863,989.57 | 47,822,301.00 | 24,277,068.52 | 89,912,366.81 | 84,659,431.90 | 57,238,939.63 | 27,706,069.17 |
| 营业税金及附加(元) | 20,198,568.29 | 15,338,479.45 | 10,011,053.24 | 13,356,213.49 | 9,835,058.62 | 7,083,472.72 | 3,743,626.44 | 18,800,315.06 | 13,900,134.35 | 10,015,332.23 | 2,308,321.98 |
| 销售费用(元) | 73,194,910.98 | 47,264,867.16 | 22,067,359.87 | 100,412,807.67 | 75,355,308.68 | 46,560,487.58 | 20,756,957.25 | 116,026,349.34 | 85,360,248.10 | 53,810,666.11 | 25,911,804.49 |
| 管理费用(元) | 100,641,839.40 | 61,240,563.87 | 36,489,395.67 | 95,474,619.96 | 70,935,864.39 | 48,328,209.19 | 24,709,697.73 | 84,417,219.27 | 65,809,923.07 | 41,356,285.47 | 21,528,719.83 |
| 财务费用(元) | 10,113,934.62 | -1,417,391.17 | 9,085,832.03 | -6,596,552.44 | -10,632,374.11 | -11,772,277.96 | 7,530,414.35 | -25,410,877.24 | -38,179,375.29 | -16,993,581.38 | -564,990.77 |
| 其中：利息费用(元) | 32,497,852.47 | 20,667,197.35 | 15,300,359.67 | 34,816,162.24 | 21,665,522.60 | 14,257,551.27 | 7,170,190.27 | 19,209,828.41 | 14,402,787.41 | 8,641,968.32 | 4,620,074.22 |
| 其中：利息收入(元) | 16,370,756.13 | 11,365,791.38 | 4,543,622.89 | 30,222,661.33 | 21,309,733.67 | 14,309,869.37 | 8,415,547.87 | 24,411,097.21 | 22,056,529.16 | 14,059,508.64 | 6,251,311.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,928,715.44 | -1,755,394.85 | 2,768,122.64 | 20,656,872.15 | 16,847,081.02 | 3,198,424.55 | 11,181,102.17 | -28,989,775.01 | -46,563,991.71 | -10,187,221.67 | -1,427,839.68 |
| 加：投资收益(元) | 8,914,309.07 | 5,658,316.76 | 1,986,807.68 | -35,786,308.19 | -32,293,864.30 | -16,764,430.23 | -7,799,822.38 | -54,097,414.22 | -12,118,198.89 | 3,246,118.29 | 6,607,016.18 |
| 资产处置收益(元) | -4,392.97 | -3,132.39 | -2,745.64 | 138,918.98 | -1,604.97 | -1,540.87 | - | -110,372.63 | -141,771.49 | -137,048.71 | 4,700.74 |
| 资产减值损失(元) | -61,077,281.61 | -37,429,592.14 | -12,468,574.86 | -111,599,173.88 | -36,359,795.67 | -20,132,362.60 | -7,691,065.69 | -27,617,824.31 | -17,243,021.39 | -8,810,883.72 | -4,000,233.51 |
| 信用减值损失(元) | 67,030.29 | 2,590,794.75 | 4,544,477.47 | -9,948,839.38 | 995,299.98 | 1,919,378.05 | 6,246,320.59 | 1,763,426.32 | -3,336,945.17 | 461,047.59 | 864,812.18 |
| 其他收益(元) | 7,247,860.92 | 5,447,727.81 | 3,796,741.70 | 24,040,513.37 | 10,365,722.53 | 9,919,559.93 | 4,364,207.58 | 17,034,248.64 | 15,665,772.02 | 15,029,795.59 | 14,421,368.20 |
| 四、营业利润(元) | -2,398,587.14 | 5,064,142.07 | 72,233.79 | 4,642,337.26 | 45,690,124.89 | 31,042,056.83 | 28,477,025.93 | 109,455,348.67 | 98,863,882.64 | 92,968,824.58 | 47,425,179.19 |
| 加：营业外收入(元) | 230,541.01 | 227,905.00 | 226,848.00 | 666,515.39 | 232,203.62 | 221,324.30 | 208,926.00 | 806,650.40 | 252,030.01 | 207,352.77 | 121,155.03 |
| 减：营业外支出(元) | 3,886,028.93 | 3,883,017.61 | 3,839,303.41 | 345,610.68 | 206,249.28 | 200,530.83 | 101,659.46 | 533,552.36 | 405,386.70 | 151,463.60 | 100,016.10 |
| 五、利润总额(元) | -6,054,075.06 | 1,409,029.46 | -3,540,221.62 | 4,963,241.97 | 45,716,079.23 | 31,062,850.30 | 28,584,292.47 | 109,728,446.71 | 98,710,525.95 | 93,024,713.75 | 47,446,318.12 |
| 减：所得税费用(元) | -28,177,036.22 | -16,792,485.27 | -9,619,618.90 | -20,314,945.01 | -12,351,978.31 | -6,261,645.50 | 4,196,544.43 | -4,124,667.74 | 6,279,703.95 | 7,767,621.50 | 2,489,003.72 |
| 六、净利润(元) | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 | 58,068,057.54 | 37,324,495.80 | 24,387,748.04 | 113,853,114.45 | 92,430,822.00 | 85,257,092.25 | 44,957,314.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 | 58,068,057.54 | 37,324,495.80 | 24,387,748.04 | 113,853,114.45 | 92,430,822.00 | 85,257,092.25 | 44,957,314.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 | 41,745,890.94 | 66,548,398.41 | 40,561,836.59 | 25,799,200.68 | 115,019,134.71 | 92,693,534.79 | 85,257,092.25 | 44,957,314.40 |
| 少数股东损益(元) | -23,968,935.45 | -14,653,226.38 | -7,393,209.08 | -16,467,703.96 | -8,480,340.87 | -3,237,340.79 | -1,411,452.64 | -1,166,020.26 | -262,712.79 | - | - |
| 扣除非经常性损益后的净利润(元) | 39,700,958.56 | 28,908,028.15 | 10,060,639.31 | 33,444,345.13 | 70,839,480.20 | 43,637,296.61 | 19,333,732.35 | 171,061,726.59 | 129,545,248.45 | 80,010,059.70 | 28,607,125.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.05 | 0.14 | 0.23 | 0.14 | 0.09 | 0.40 | 0.32 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.05 | 0.14 | 0.23 | 0.14 | 0.09 | 0.40 | 0.32 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 | 58,068,057.54 | 37,324,495.80 | 24,387,748.04 | 113,853,114.45 | 92,430,822.00 | 85,257,092.25 | 44,957,314.40 |
| 归属于母公司所有者的综合收益总额(元) | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 | 41,745,890.94 | 66,548,398.41 | 40,561,836.59 | 25,799,200.68 | 115,019,134.71 | 92,693,534.79 | 85,257,092.25 | 44,957,314.40 |
| 归属于少数股东的综合收益总额(元) | -23,968,935.45 | -14,653,226.38 | -7,393,209.08 | -16,467,703.96 | -8,480,340.87 | -3,237,340.79 | -1,411,452.64 | -1,166,020.26 | -262,712.79 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-31 | 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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