| 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) | 823,461,932.65 | 572,251,129.63 | 275,034,960.27 | 905,356,756.19 | 669,324,108.04 | 452,121,752.57 | 194,357,362.51 | 1,216,799,161.00 | 867,203,157.35 | 525,337,316.54 | 262,537,977.84 |
| 营业收入(元) | 823,461,932.65 | 572,251,129.63 | 275,034,960.27 | 905,356,756.19 | 669,324,108.04 | 452,121,752.57 | 194,357,362.51 | 1,216,799,161.00 | 867,203,157.35 | 525,337,316.54 | 262,537,977.84 |
| 二、营业总成本(元) | 815,065,456.70 | 542,058,246.03 | 260,414,466.83 | 946,254,908.42 | 696,237,890.31 | 459,483,717.27 | 220,493,266.57 | 1,017,681,195.78 | 704,323,742.01 | 454,934,425.38 | 224,996,666.14 |
| 营业成本(元) | 456,103,186.23 | 314,029,739.84 | 148,305,284.30 | 478,267,327.89 | 353,449,372.86 | 240,198,696.23 | 102,114,496.52 | 624,070,702.89 | 447,423,683.39 | 284,010,485.51 | 143,953,951.44 |
| 研发费用(元) | 123,510,302.97 | 78,683,445.05 | 40,209,874.01 | 186,825,676.12 | 140,510,960.39 | 96,084,337.15 | 48,545,788.76 | 175,263,387.93 | 118,876,955.73 | 75,232,772.35 | 29,019,535.79 |
| 营业税金及附加(元) | 4,953,710.82 | 3,532,114.54 | 1,869,674.24 | 8,972,264.38 | 7,317,338.68 | 5,649,744.00 | 2,934,339.88 | 7,966,367.78 | 5,662,531.81 | 3,907,611.49 | 2,418,018.55 |
| 销售费用(元) | 94,438,270.80 | 55,951,129.76 | 27,900,570.07 | 118,935,463.16 | 86,297,325.52 | 56,698,846.08 | 27,744,846.06 | 108,673,406.63 | 79,914,270.11 | 50,675,345.26 | 22,767,467.91 |
| 管理费用(元) | 124,560,199.28 | 85,282,932.64 | 41,751,514.96 | 157,118,262.40 | 102,635,101.37 | 63,469,141.47 | 30,436,788.70 | 108,758,168.41 | 73,112,964.59 | 45,898,861.84 | 20,920,803.76 |
| 财务费用(元) | 11,499,786.60 | 4,578,884.20 | 377,549.25 | -3,864,085.53 | 6,027,791.49 | -2,617,047.66 | 8,717,006.65 | -7,050,837.86 | -20,666,663.62 | -4,790,651.07 | 5,916,888.69 |
| 其中：利息费用(元) | 12,107,922.34 | 9,278,545.04 | 2,275,499.22 | 11,959,607.01 | 21,426,821.79 | 14,448,442.60 | 6,936,215.21 | 26,041,114.20 | 19,174,063.21 | 12,659,872.78 | 6,428,707.90 |
| 其中：利息收入(元) | 7,152,881.52 | 5,458,473.02 | 3,662,035.20 | 6,395,654.11 | 3,353,329.03 | 2,483,369.25 | 1,258,692.55 | 5,760,226.79 | 4,498,091.31 | 2,976,201.89 | 1,866,695.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,626,885.22 | 827,278.08 | 237,424.66 | 581,842.62 | -3,122,110.00 | -6,098,790.00 | -1,838,350.00 | 40,500.00 | -8,192,900.00 | -1,188,700.00 | 2,582,400.00 |
| 加：投资收益(元) | 2,298,664.09 | 1,871,810.44 | -566,985.58 | -3,937,255.99 | 5,587,322.37 | 5,159,122.07 | 1,314,596.77 | 5,329,753.26 | 9,443,059.90 | 9,274,865.72 | 4,402,607.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,505,607.57 | -3,259,640.74 | -2,496,236.46 | -6,219,521.89 | -4,059,091.33 | -2,549,273.30 | -674,045.88 | -2,447,297.84 | -2,237,572.53 | -1,281,721.91 | -409,935.08 |
| 资产处置收益(元) | 1,078,200.06 | 1,180,964.60 | 1,094,615.05 | 33,005.86 | -587.34 | 5,069.70 | 0.05 | 5,797.24 | 3,900.96 | 4,070.19 | - |
| 资产减值损失(元) | -18,738,825.10 | -12,421,634.69 | -3,826,396.25 | -74,567,635.13 | -9,348,891.76 | -6,482,425.15 | 211,043.79 | -11,701,022.66 | -4,918,523.59 | -3,014,589.13 | -1,549,038.57 |
| 信用减值损失(元) | -16,290,014.45 | -16,415,082.42 | -6,471,874.76 | -1,174,109.83 | 5,193,434.25 | 2,291,852.27 | 3,635,960.59 | -9,671,646.30 | -5,071,328.20 | -2,087,099.17 | -2,090,586.32 |
| 其他收益(元) | 12,016,744.29 | 8,028,579.39 | 5,134,454.78 | 18,588,675.18 | 9,393,358.01 | 6,555,834.38 | 2,962,153.98 | 27,514,925.80 | 19,707,652.00 | 12,831,881.66 | 8,346,923.64 |
| 四、营业利润(元) | -8,611,869.94 | 13,264,799.00 | 10,221,731.34 | -101,373,629.52 | -19,211,256.74 | -5,931,301.43 | -19,850,498.88 | 210,636,272.56 | 173,851,276.41 | 86,223,320.43 | 49,233,617.96 |
| 加：营业外收入(元) | 32,496.04 | 31,497.12 | 880.04 | 399,739.28 | 397,116.93 | 389,727.23 | 3,803.30 | 227,882.66 | 18,051.08 | 18.42 | 17.70 |
| 减：营业外支出(元) | 75,061.92 | 47,317.18 | 1,587.15 | 312,963.43 | 465,203.56 | 243,401.58 | 34,087.78 | 546,270.60 | 421,987.52 | 90,118.66 | 58,536.33 |
| 五、利润总额(元) | -8,654,435.82 | 13,248,978.94 | 10,221,024.23 | -101,286,853.67 | -19,279,343.37 | -5,784,975.78 | -19,880,783.36 | 210,317,884.62 | 173,447,339.97 | 86,133,220.19 | 49,175,099.33 |
| 减：所得税费用(元) | -5,542,259.55 | -1,529,612.27 | 3,150,339.73 | -18,618,410.75 | -3,060,726.39 | -4,783,226.34 | -5,811,220.74 | 10,495,403.60 | 13,644,501.79 | 4,388,955.23 | 2,578,855.36 |
| 六、净利润(元) | -3,112,176.27 | 14,778,591.21 | 7,070,684.50 | -82,668,442.92 | -16,218,616.98 | -1,001,749.44 | -14,069,562.62 | 199,822,481.02 | 159,802,838.18 | 81,744,264.96 | 46,596,243.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,112,176.27 | 14,778,591.21 | 7,070,684.50 | -82,668,442.92 | -16,218,616.98 | -1,001,749.44 | -14,069,562.62 | 199,822,481.02 | 159,802,838.18 | 81,744,264.96 | 46,596,243.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,541,103.66 | 18,101,560.85 | 10,630,098.29 | -57,229,887.93 | -5,421,340.77 | 8,636,134.29 | -10,552,584.47 | 202,017,698.47 | 162,242,357.47 | 82,581,238.92 | 46,031,932.41 |
| 少数股东损益(元) | -4,653,279.93 | -3,322,969.64 | -3,559,413.79 | -25,438,554.99 | -10,797,276.21 | -9,637,883.73 | -3,516,978.15 | -2,195,217.45 | -2,439,519.29 | -836,973.96 | 564,311.56 |
| 扣除非经常性损益后的净利润(元) | -10,267,479.17 | 9,095,884.56 | 5,649,907.76 | -52,870,322.45 | -14,631,829.17 | 4,497,427.89 | -12,064,785.51 | 181,921,662.87 | 148,216,719.60 | 68,984,780.42 | 33,647,992.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.13 | 0.08 | -0.41 | -0.04 | 0.06 | -0.08 | 1.46 | 1.17 | 0.60 | 0.33 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.08 | -0.41 | -0.04 | 0.06 | -0.08 | 1.46 | 1.17 | 0.60 | 0.33 |
| 八、其他综合收益(元) | -2,667,416.11 | -1,295,637.93 | 129,554.94 | 603,048.39 | 688,692.98 | 1,053,518.78 | 243,605.18 | 2,674,653.31 | 2,149,722.05 | 952,575.75 | -141,541.41 |
| 归属于母公司股东的其他综合收益(元) | -2,667,416.11 | -1,295,637.93 | 129,554.94 | 603,048.39 | 688,692.98 | 1,053,518.78 | 243,605.18 | 2,674,653.31 | 2,149,722.05 | 952,575.75 | -141,541.41 |
| 九、综合收益总额(元) | -5,779,592.38 | 13,482,953.28 | 7,200,239.44 | -82,065,394.53 | -15,529,924.00 | 51,769.34 | -13,825,957.44 | 202,497,134.33 | 161,952,560.23 | 82,696,840.71 | 46,454,702.56 |
| 归属于母公司所有者的综合收益总额(元) | -1,126,312.45 | 16,805,922.92 | 10,759,653.23 | -56,626,839.54 | -4,732,647.79 | 9,689,653.07 | -10,308,979.29 | 204,692,351.78 | 164,392,079.52 | 83,533,814.67 | 45,890,391.00 |
| 归属于少数股东的综合收益总额(元) | -4,653,279.93 | -3,322,969.64 | -3,559,413.79 | -25,438,554.99 | -10,797,276.21 | -9,637,883.73 | -3,516,978.15 | -2,195,217.45 | -2,439,519.29 | -836,973.96 | 564,311.56 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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