| 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) | 1,224,030,943.40 | 796,524,760.68 | 344,246,470.30 | 1,295,285,212.78 | 968,585,315.73 | 629,763,548.73 | 297,383,591.23 | 1,183,433,032.31 | 890,761,951.01 | 627,144,118.62 | 294,955,615.35 |
| 营业收入(元) | 1,224,030,943.40 | 796,524,760.68 | 344,246,470.30 | 1,295,285,212.78 | 968,585,315.73 | 629,763,548.73 | 297,383,591.23 | 1,183,433,032.31 | 890,761,951.01 | 627,144,118.62 | 294,955,615.35 |
| 二、营业总成本(元) | 1,144,820,277.08 | 730,602,624.10 | 318,429,346.62 | 1,233,140,353.96 | 910,174,775.26 | 582,382,825.07 | 281,414,470.45 | 1,121,335,471.57 | 826,953,735.06 | 577,053,674.27 | 278,834,665.39 |
| 营业成本(元) | 990,552,169.10 | 635,330,049.61 | 275,466,942.72 | 1,054,791,814.11 | 786,678,454.31 | 511,282,833.15 | 243,424,155.74 | 975,705,459.79 | 732,412,999.31 | 512,568,356.80 | 242,845,307.42 |
| 研发费用(元) | 58,623,528.13 | 37,396,461.61 | 17,605,574.38 | 64,644,040.04 | 49,312,094.60 | 31,219,539.98 | 15,252,392.99 | 63,851,241.58 | 48,328,780.48 | 31,531,236.38 | 15,177,754.78 |
| 营业税金及附加(元) | 7,141,740.17 | 4,914,007.52 | 1,373,254.19 | 8,317,572.77 | 5,127,833.68 | 3,855,520.20 | 1,401,592.48 | 6,642,763.39 | 4,016,923.85 | 2,648,558.76 | 1,414,959.40 |
| 销售费用(元) | 28,414,617.01 | 17,103,988.20 | 6,771,812.25 | 39,204,827.08 | 24,209,936.96 | 14,175,976.72 | 5,772,654.40 | 28,300,740.77 | 17,396,444.65 | 10,501,552.80 | 4,548,725.91 |
| 管理费用(元) | 59,286,607.58 | 38,694,631.67 | 18,123,235.14 | 69,699,285.35 | 48,885,395.71 | 30,758,245.87 | 14,585,684.76 | 62,630,412.03 | 44,752,554.22 | 30,117,226.78 | 14,945,683.12 |
| 财务费用(元) | 801,615.09 | -2,836,514.51 | -911,472.06 | -3,517,185.39 | -4,038,940.00 | -8,909,290.85 | 977,990.08 | -15,795,145.99 | -19,953,967.45 | -10,313,257.25 | -97,765.24 |
| 其中：利息费用(元) | 9,022,320.84 | 5,615,071.88 | 2,671,874.98 | 6,098,996.73 | 5,161,808.26 | 3,253,347.61 | 1,692,339.14 | 3,510,361.58 | 2,087,698.29 | 1,149,171.77 | 259,688.13 |
| 其中：利息收入(元) | 4,943,817.49 | 3,487,336.98 | 1,682,498.60 | 3,879,931.39 | 2,843,171.63 | 5,727,126.70 | 2,831,126.11 | 4,824,909.36 | 6,531,290.94 | 3,873,904.05 | 1,834,930.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 33,803,842.90 | -5,898,432.76 | 6,216,731.68 | -41,411,791.55 | -62,189,039.26 | -54,733,481.36 | -11,213,814.05 | 8,487,147.45 | -16,769,541.75 | 8,961,218.29 | -1,949,912.98 |
| 加：投资收益(元) | -36,168,399.60 | -34,287,059.90 | -21,520,041.03 | 25,244,401.62 | 38,347,346.49 | 37,522,362.30 | 41,013,026.20 | 10,913,499.63 | 12,106,973.62 | 11,967,961.47 | 1,051,083.89 |
| 资产处置收益(元) | 89,106.80 | - | - | 21,517.93 | - | - | - | 983,115.73 | 218,758.91 | - | - |
| 资产减值损失(元) | -2,659,171.53 | -651,753.81 | 1,370,268.99 | -5,888,020.48 | 2,332,542.99 | 2,619,810.90 | 1,972,057.36 | -8,989,924.14 | -6,100,748.58 | -2,906,947.16 | -988,600.35 |
| 信用减值损失(元) | -8,393,506.97 | -6,288,406.56 | -1,718,195.11 | -962,640.63 | -2,037,841.07 | -2,247,587.31 | -1,130,887.07 | -61,537.88 | 2,074,796.36 | 856,085.57 | 2,388,659.49 |
| 其他收益(元) | 4,114,017.35 | 3,386,375.91 | 1,476,911.33 | 12,187,260.98 | 7,982,171.42 | 6,434,214.35 | 2,908,072.28 | 5,443,827.73 | 2,615,437.77 | 1,473,554.28 | 358,201.02 |
| 四、营业利润(元) | 69,996,555.27 | 22,182,859.46 | 11,642,799.54 | 51,335,586.69 | 42,845,721.04 | 36,976,042.54 | 49,517,575.50 | 78,873,689.26 | 57,953,892.28 | 70,442,316.80 | 16,980,381.03 |
| 加：营业外收入(元) | 845,473.68 | 781,868.13 | 700,541.11 | 1,592,981.18 | 957,453.01 | 637,790.95 | 258,304.72 | 438,394.20 | 784,242.59 | 505,153.27 | 274,442.61 |
| 减：营业外支出(元) | 827,264.73 | 601,545.72 | 364,736.65 | 464,367.43 | 292,012.90 | 232,448.33 | 13,900.00 | 4,338,282.77 | 3,103,664.50 | 93,663.41 | 3,601.38 |
| 五、利润总额(元) | 70,014,764.22 | 22,363,181.87 | 11,978,604.00 | 52,464,200.44 | 43,511,161.15 | 37,381,385.16 | 49,761,980.22 | 74,973,800.69 | 55,634,470.37 | 70,853,806.66 | 17,251,222.26 |
| 减：所得税费用(元) | 4,485,237.74 | 1,905,799.24 | 2,673,130.58 | 6,548,085.07 | 2,822,219.77 | 3,392,294.47 | 4,960,291.54 | 6,549,838.88 | 5,084,970.22 | 8,531,828.17 | 2,139,180.43 |
| 六、净利润(元) | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,916,115.37 | 40,688,941.38 | 33,989,090.69 | 44,801,688.68 | 68,423,961.81 | 50,549,500.15 | 62,321,978.49 | 15,112,041.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,834,997.58 | 40,688,941.38 | 33,989,090.69 | 44,801,688.68 | 68,423,961.81 | 50,549,500.15 | 62,321,978.49 | 15,112,041.83 |
| 终止经营净利润(元) | - | - | - | 81,117.79 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,713,822.90 | 23,661,753.45 | 10,862,320.42 | 51,045,517.61 | 42,397,733.68 | 34,929,435.60 | 45,384,675.07 | 73,254,685.66 | 53,869,586.46 | 64,409,414.43 | 15,947,588.66 |
| 少数股东损益(元) | -5,184,296.42 | -3,204,370.82 | -1,556,847.00 | -5,129,402.24 | -1,708,792.30 | -940,344.91 | -582,986.39 | -4,830,723.85 | -3,320,086.31 | -2,087,435.94 | -835,546.83 |
| 扣除非经常性损益后的净利润(元) | 69,392,366.58 | 54,926,543.16 | 22,451,569.74 | 53,194,362.16 | 55,580,196.38 | 44,006,146.45 | 17,389,378.84 | 53,261,524.34 | 57,663,361.80 | 45,062,437.05 | 16,181,901.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.04 | 0.02 | 0.12 | 0.10 | 0.08 | 0.14 | 0.23 | 0.17 | 0.29 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.04 | 0.02 | 0.12 | 0.10 | 0.08 | 0.14 | 0.23 | 0.17 | 0.29 | 0.07 |
| 九、综合收益总额(元) | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,916,115.37 | 40,688,941.38 | 33,989,090.69 | 44,801,688.68 | 68,423,961.81 | 50,549,500.15 | 62,321,978.49 | 15,112,041.83 |
| 归属于母公司所有者的综合收益总额(元) | 70,713,822.90 | 23,661,753.45 | 10,862,320.42 | 51,045,517.61 | 42,397,733.68 | 34,929,435.60 | 45,384,675.07 | 73,254,685.66 | 53,869,586.46 | 64,409,414.43 | 15,947,588.66 |
| 归属于少数股东的综合收益总额(元) | -5,184,296.42 | -3,204,370.82 | -1,556,847.00 | -5,129,402.24 | -1,708,792.30 | -940,344.91 | -582,986.39 | -4,830,723.85 | -3,320,086.31 | -2,087,435.94 | -835,546.83 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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