| 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) | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 | 992,814,736.73 | 639,735,684.58 | 463,671,762.81 | 156,428,837.49 | 1,013,371,131.34 | 610,078,750.70 | 412,039,425.43 | 167,772,565.31 |
| 营业收入(元) | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 | 992,814,736.73 | 639,735,684.58 | 463,671,762.81 | 156,428,837.49 | 1,013,371,131.34 | 610,078,750.70 | 412,039,425.43 | 167,772,565.31 |
| 二、营业总成本(元) | 492,030,012.37 | 310,965,853.87 | 173,592,953.64 | 1,228,868,562.71 | 727,377,123.07 | 511,527,706.56 | 196,681,170.46 | 1,283,268,606.50 | 729,795,304.43 | 460,963,619.60 | 199,794,174.08 |
| 营业成本(元) | 304,200,935.27 | 192,466,270.98 | 112,118,988.17 | 681,900,208.33 | 412,469,669.90 | 296,855,823.83 | 96,668,616.49 | 711,210,894.62 | 387,434,363.57 | 257,760,657.23 | 106,517,129.32 |
| 研发费用(元) | 14,734,174.78 | 10,274,154.51 | 4,551,138.70 | 41,881,155.70 | 22,249,065.07 | 14,447,893.70 | 7,248,328.05 | 67,095,825.11 | 52,413,728.94 | 23,328,151.98 | 12,113,041.49 |
| 营业税金及附加(元) | 3,807,336.24 | 1,844,865.98 | 844,342.69 | 5,505,189.98 | 2,419,746.21 | 2,180,756.28 | 1,191,980.61 | 6,240,520.64 | 5,634,935.08 | 3,035,714.77 | 606,830.01 |
| 销售费用(元) | 116,042,253.94 | 68,028,725.90 | 37,246,769.38 | 183,397,487.39 | 120,687,700.72 | 80,333,554.40 | 28,087,599.39 | 207,100,362.25 | 141,584,147.63 | 83,107,510.21 | 21,771,670.32 |
| 管理费用(元) | 89,459,533.01 | 53,588,795.70 | 20,985,771.00 | 171,601,110.47 | 98,334,604.49 | 72,781,393.60 | 40,065,629.63 | 168,985,438.18 | 116,485,632.38 | 74,602,292.28 | 37,541,599.19 |
| 财务费用(元) | -36,214,220.87 | -15,236,959.20 | -2,154,056.30 | 144,583,410.84 | 71,216,336.68 | 44,928,284.75 | 23,419,016.29 | 122,635,565.70 | 26,242,496.83 | 19,129,293.13 | 21,243,903.75 |
| 其中：利息费用(元) | 3,154,662.09 | 4,335,627.47 | 2,227,004.85 | 163,043,562.52 | 81,888,760.59 | 54,324,205.05 | 27,472,024.21 | 152,363,830.91 | 56,724,330.79 | 42,620,033.26 | 20,919,414.18 |
| 其中：利息收入(元) | 39,925,580.25 | 20,076,333.39 | 4,440,468.33 | 18,916,351.20 | 13,192,767.50 | 11,721,591.43 | 4,270,031.39 | 37,015,010.04 | 31,707,030.65 | 24,344,868.08 | 205,090.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -31,658,908.19 | - | - | - | -19,341,375.84 | - | - | - |
| 加：投资收益(元) | - | - | - | 592,482,569.92 | 4,003,238.39 | 1,036,479.16 | 560,264.50 | -2,248,424.09 | 2,076,864.94 | -287,336.05 | -66,749.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -361,334.09 | -231,690.38 | 981,688.37 | - | -2,762,740.59 | -441,483.95 | -292,634.18 | - |
| 资产处置收益(元) | 171,404.15 | 171,404.15 | 156.36 | 928,837.55 | 28,826.73 | -27,692.54 | 989.52 | -545,410.61 | -722,556.58 | -99,107.45 | -77,327.20 |
| 资产减值损失(元) | -22,092.32 | -666,691.74 | -809,819.79 | -80,511,234.50 | -1,966,982.54 | -4,995,768.17 | 1,508,638.35 | -281,281,871.24 | -83,992.07 | -1,179,580.76 | -1,637,853.85 |
| 信用减值损失(元) | 63,400,745.67 | 60,462,540.45 | 6,507,959.56 | -161,242,751.18 | -7,254,582.87 | 472,714.93 | -3,497,054.64 | -125,019,746.30 | -52,737,088.47 | -11,731,693.33 | -9,613,077.96 |
| 其他收益(元) | 1,373,205.88 | 728,180.37 | 283,994.98 | 3,160,756.68 | 2,025,862.75 | 1,606,987.59 | 247,760.97 | 6,576,862.45 | 5,440,035.30 | 6,810,603.59 | 1,166,830.06 |
| 四、营业利润(元) | 129,914,712.01 | 79,760,462.65 | 23,248,550.04 | 87,105,444.30 | -90,805,076.03 | -49,763,222.78 | -41,431,734.27 | -691,757,440.79 | -165,743,290.61 | -55,411,308.17 | -42,249,786.75 |
| 加：营业外收入(元) | 1,647,291.69 | 1,436,377.56 | 3,850.94 | 1,879,042.38 | 1,477,980.88 | 1,067,417.25 | 2,049,555.22 | 2,048,322.22 | 3,696,067.96 | 3,665,342.41 | 1,016,970.38 |
| 减：营业外支出(元) | 1,881,514.72 | 853,655.60 | 351,064.00 | 87,814,207.16 | 18,514,711.41 | 16,437,259.17 | 10,983,647.25 | 71,351,239.61 | 57,160,414.75 | 34,954,674.77 | 1,990,730.92 |
| 五、利润总额(元) | 129,680,488.98 | 80,343,184.61 | 22,901,336.98 | 1,170,279.52 | -107,841,806.56 | -65,133,064.70 | -50,365,826.30 | -761,060,358.18 | -219,207,637.40 | -86,700,640.53 | -43,223,547.29 |
| 减：所得税费用(元) | 20,490,911.84 | 13,440,991.69 | 1,673,242.90 | -25,303,948.57 | -2,141,867.90 | -5,877,955.92 | 3,667,669.70 | -51,093,639.93 | -15,771,884.68 | -1,950,365.55 | -104,948.78 |
| 六、净利润(元) | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 | 26,474,228.09 | -105,699,938.66 | -59,255,108.78 | -54,033,496.00 | -709,966,718.25 | -203,435,752.72 | -84,750,274.98 | -43,118,598.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 | 26,474,228.09 | -105,699,938.66 | -59,255,108.78 | -54,033,496.00 | -709,966,718.25 | -203,435,752.72 | -84,750,274.98 | -43,118,598.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,873,000.71 | 69,093,293.13 | 22,236,170.70 | 31,595,015.28 | -100,962,089.42 | -55,537,213.56 | -53,604,198.34 | -686,932,644.25 | -193,830,688.03 | -80,503,976.72 | -42,818,516.25 |
| 少数股东损益(元) | -1,683,423.57 | -2,191,100.21 | -1,008,076.62 | -5,120,787.19 | -4,737,849.24 | -3,717,895.22 | -429,297.66 | -23,034,074.00 | -9,605,064.69 | -4,246,298.26 | -300,082.26 |
| 扣除非经常性损益后的净利润(元) | 109,771,895.94 | 67,858,758.38 | 18,188,124.03 | -504,557,268.97 | -89,437,695.61 | -45,197,968.62 | -46,940,677.93 | -650,081,711.43 | -139,351,207.19 | -42,882,827.40 | -43,042,438.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.01 | 0.02 | -0.12 | -0.06 | -0.06 | -0.79 | -0.22 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.01 | 0.02 | -0.12 | -0.06 | -0.06 | -0.79 | -0.22 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 1,333,275.76 | 1,644,911.61 | 1,744,410.60 | -796,587.17 | 413,010.33 | - | - | -53,656,516.75 | 758,979.81 | 346,431.24 | 72,266.76 |
| 归属于母公司股东的其他综合收益(元) | 1,361,631.90 | 1,673,267.75 | 1,744,410.60 | -796,587.17 | 413,010.33 | - | - | -53,656,516.75 | 758,979.81 | 346,431.24 | 72,266.76 |
| 归属于少数股东的其他综合收益(元) | -28,356.14 | -28,356.14 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 110,522,852.90 | 68,547,104.53 | 22,972,504.68 | 25,677,640.92 | -105,286,928.33 | -59,255,108.78 | -54,033,496.00 | -763,623,235.00 | -202,676,772.91 | -84,403,843.74 | -43,046,331.75 |
| 归属于母公司所有者的综合收益总额(元) | 112,234,632.61 | 70,766,560.88 | 23,980,581.30 | 30,798,428.11 | -100,549,079.09 | -55,537,213.56 | -53,604,198.34 | -740,589,161.00 | -193,071,708.22 | -80,157,545.48 | -42,746,249.49 |
| 归属于少数股东的综合收益总额(元) | -1,711,779.71 | -2,219,456.35 | -1,008,076.62 | -5,120,787.19 | -4,737,849.24 | -3,717,895.22 | -429,297.66 | -23,034,074.00 | -9,605,064.69 | -4,246,298.26 | -300,082.26 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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