| 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) | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 | 1,598,968,600.89 | 1,256,390,011.85 | 923,049,146.97 | 433,359,930.82 | 1,894,498,415.87 | 1,432,839,824.02 | 956,389,248.49 | 404,179,017.16 |
| 营业收入(元) | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 | 1,598,968,600.89 | 1,256,390,011.85 | 923,049,146.97 | 433,359,930.82 | 1,894,498,415.87 | 1,432,839,824.02 | 956,389,248.49 | 404,179,017.16 |
| 二、营业总成本(元) | 925,519,596.12 | 631,457,429.76 | 291,919,416.18 | 1,452,173,942.11 | 1,112,629,094.57 | 749,502,014.08 | 374,101,423.03 | 1,692,043,098.46 | 1,303,724,916.68 | 888,438,677.55 | 390,213,271.65 |
| 营业成本(元) | 742,437,029.14 | 507,821,286.28 | 231,213,339.12 | 1,208,147,367.71 | 880,749,997.88 | 630,560,356.44 | 302,810,667.06 | 1,476,816,579.02 | 1,153,036,796.85 | 781,497,982.17 | 342,224,959.23 |
| 研发费用(元) | 40,700,472.19 | 27,247,324.88 | 12,754,629.99 | 61,826,353.56 | 42,659,361.62 | 25,620,119.91 | 10,984,002.50 | 47,435,392.54 | 34,731,644.93 | 22,120,007.41 | 8,824,338.99 |
| 营业税金及附加(元) | 8,266,081.67 | 5,414,350.44 | 2,721,162.65 | 11,191,303.17 | 8,979,492.22 | 6,620,907.52 | 3,416,863.10 | 6,699,933.58 | 3,873,505.46 | 2,302,219.48 | 518,214.43 |
| 销售费用(元) | 79,485,060.80 | 53,171,954.49 | 24,822,230.89 | 117,584,554.27 | 148,811,398.64 | 77,202,484.56 | 35,550,502.25 | 132,970,878.25 | 100,161,130.22 | 66,677,953.05 | 27,326,193.96 |
| 管理费用(元) | 48,303,906.77 | 32,299,602.02 | 16,336,133.60 | 50,671,126.66 | 37,634,973.17 | 24,136,557.11 | 10,407,209.10 | 39,046,215.33 | 26,758,480.32 | 16,461,065.64 | 7,491,448.27 |
| 财务费用(元) | 6,327,045.55 | 5,502,911.64 | 4,071,919.93 | 2,753,236.74 | -6,206,128.96 | -14,638,411.46 | 10,932,179.02 | -10,925,900.26 | -14,836,641.10 | -620,550.20 | 3,828,116.77 |
| 其中：利息费用(元) | 14,391,682.62 | 9,906,860.32 | 4,395,470.02 | 18,761,639.62 | 17,297,632.13 | 10,664,972.57 | 5,380,244.80 | 27,778,976.91 | 19,857,630.20 | 12,744,454.67 | 5,926,552.66 |
| 其中：利息收入(元) | 1,599,535.81 | 1,330,594.41 | 663,422.64 | 3,510,417.99 | 2,977,191.09 | 1,997,177.07 | 1,321,652.83 | 4,085,197.29 | 2,981,418.31 | 2,282,025.31 | -1,045,646.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -11,850.00 | - | - | - |
| 加：投资收益(元) | -743,991.52 | -494,026.43 | -247,010.05 | -372,901.36 | -132,318.74 | -485,089.02 | -237,796.89 | -852,439.99 | -415,908.75 | 219.70 | 22,763.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -494,026.43 | -247,010.05 | -372,901.36 | - | -485,089.02 | -237,796.89 | -1,003,504.99 | - | -138,995.30 | 22,763.94 |
| 资产处置收益(元) | -544,152.13 | 34,503.58 | 877.69 | 1,870,562.35 | -5,675.97 | -12,232.24 | 70,090.15 | -74,336.28 | 17,592.25 | - | - |
| 资产减值损失(元) | -110,448,561.29 | -53,927,473.37 | -3,382,530.22 | -136,153,301.39 | -31,675,898.74 | -1,544,497.99 | -567,599.92 | -3,746,388.99 | -2,574,689.63 | -1,897,657.29 | -690,406.83 |
| 信用减值损失(元) | 1,277,609.05 | -2,724,283.08 | 3,626,319.24 | 4,001,151.39 | 4,364,491.90 | 2,156,207.41 | 1,570,153.39 | -2,233,007.42 | -232,023.15 | -4,562,702.48 | 754,660.19 |
| 其他收益(元) | 26,195,449.35 | 13,520,591.22 | 4,808,297.85 | 39,429,323.17 | 28,264,527.92 | 18,275,223.91 | 10,873,432.33 | 29,848,274.59 | 20,067,492.81 | 14,013,377.85 | 5,327,135.54 |
| 四、营业利润(元) | 17,537,842.92 | 11,900,734.82 | 14,269,046.54 | 55,569,492.94 | 144,576,043.65 | 191,936,744.96 | 70,966,786.85 | 225,385,569.32 | 145,977,370.87 | 75,503,808.72 | 19,379,898.35 |
| 加：营业外收入(元) | 155,945.82 | 110,224.38 | 4,572.96 | 248,809.48 | 618,178.35 | 127,473.40 | 43,895.89 | 176,761.38 | 99,697.76 | 73,408.51 | 4,862.16 |
| 减：营业外支出(元) | 3,105,281.50 | 581,238.67 | 149,942.65 | 968,067.31 | 655,609.86 | 17,468.55 | 16,441.16 | 5,040,403.50 | 4,868,087.31 | 5,494.26 | 4,980.34 |
| 五、利润总额(元) | 14,588,507.24 | 11,429,720.53 | 14,123,676.85 | 54,850,235.11 | 144,538,612.14 | 192,046,749.81 | 70,994,241.58 | 220,521,927.20 | 141,208,981.32 | 75,571,722.97 | 19,379,780.17 |
| 减：所得税费用(元) | 12,956,981.75 | 6,013,167.24 | 3,142,082.08 | 9,204,101.89 | 5,779,223.13 | 13,404,139.06 | 3,751,431.23 | 7,680,088.86 | 7,936,870.47 | 1,167,590.24 | 2,167,259.42 |
| 六、净利润(元) | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 | 67,242,810.35 | 212,841,838.34 | 133,272,110.85 | 74,404,132.73 | 17,212,520.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 | 67,242,810.35 | 212,841,838.34 | 133,272,110.85 | 74,404,132.73 | 17,212,520.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 | 67,242,810.35 | 212,841,838.34 | 133,272,110.85 | 74,404,132.73 | 17,212,520.75 |
| 扣除非经常性损益后的净利润(元) | 5,206,840.70 | 5,746,678.50 | 11,015,645.97 | 42,246,310.57 | 136,867,090.58 | 176,685,972.91 | 66,675,210.75 | 214,867,387.01 | 136,244,774.10 | 73,799,132.90 | 17,128,489.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.11 | 0.45 | 1.38 | 1.77 | 0.65 | 2.07 | 1.30 | 0.72 | 0.17 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.11 | 0.45 | 1.38 | 1.77 | 0.65 | 2.07 | 1.30 | 0.72 | 0.17 |
| 八、其他综合收益(元) | -12,173,029.61 | -17,214,627.37 | -4,773,365.41 | -10,827,379.34 | -8,242,945.14 | 18,775,813.72 | -2,801,770.79 | 30,543,127.51 | 55,850,419.43 | 30,108,615.09 | -13,571,828.26 |
| 归属于母公司股东的其他综合收益(元) | -12,173,029.61 | -17,214,627.37 | -4,773,365.41 | -10,827,379.34 | -8,242,945.14 | 18,775,813.72 | -2,801,770.79 | 30,543,127.51 | 55,850,419.43 | 30,108,615.09 | -13,571,828.26 |
| 九、综合收益总额(元) | -10,541,504.12 | -11,798,074.08 | 6,208,229.36 | 34,818,753.88 | 130,516,443.87 | 197,418,424.47 | 64,441,039.56 | 243,384,965.85 | 189,122,530.28 | 104,512,747.82 | 3,640,692.49 |
| 归属于母公司所有者的综合收益总额(元) | -10,541,504.12 | -11,798,074.08 | 6,208,229.36 | 34,818,753.88 | 130,516,443.87 | 197,418,424.47 | 64,441,039.56 | 243,384,965.85 | 189,122,530.28 | 104,512,747.82 | 3,640,692.49 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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