| 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) | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 | 1,978,685,866.97 | 1,270,554,608.66 | 690,505,495.42 | 294,963,270.29 | 1,595,688,954.43 | 1,004,552,981.87 | 446,674,609.22 | 277,303,336.92 |
| 营业收入(元) | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 | 1,978,685,866.97 | 1,270,554,608.66 | 690,505,495.42 | 294,963,270.29 | 1,595,688,954.43 | 1,004,552,981.87 | 446,674,609.22 | 277,303,336.92 |
| 二、营业总成本(元) | 923,564,183.78 | 610,186,830.99 | 303,432,711.40 | 1,759,087,257.35 | 1,163,813,892.09 | 640,183,998.61 | 298,740,283.34 | 1,646,500,927.02 | 952,838,988.71 | 513,645,097.82 | 280,761,140.54 |
| 营业成本(元) | 356,189,862.02 | 245,515,291.35 | 117,851,123.78 | 833,390,081.68 | 587,300,237.01 | 296,384,160.82 | 119,335,063.37 | 852,979,922.83 | 428,013,019.69 | 213,905,039.64 | 121,116,677.55 |
| 研发费用(元) | 174,772,337.15 | 104,602,874.92 | 55,361,951.94 | 262,454,614.35 | 171,839,562.72 | 111,205,729.40 | 53,512,460.54 | 250,997,973.09 | 168,124,696.24 | 106,806,352.85 | 47,405,285.38 |
| 营业税金及附加(元) | 5,525,489.38 | 4,064,177.38 | 987,211.44 | 12,140,997.83 | 6,118,078.42 | 4,419,061.74 | 682,620.77 | 11,159,191.98 | 5,105,365.43 | 3,484,650.55 | 507,468.18 |
| 销售费用(元) | 186,902,945.03 | 121,551,491.27 | 59,813,521.22 | 376,648,808.88 | 201,124,835.28 | 97,574,149.38 | 61,612,098.52 | 280,178,919.76 | 169,601,421.70 | 72,811,895.03 | 53,129,895.43 |
| 管理费用(元) | 204,100,758.32 | 137,399,839.63 | 70,776,872.56 | 280,729,048.31 | 201,478,624.12 | 133,262,610.63 | 65,486,835.97 | 260,555,386.47 | 188,934,992.29 | 121,704,332.12 | 61,846,406.06 |
| 财务费用(元) | -3,927,208.12 | -2,946,843.56 | -1,357,969.54 | -6,276,293.70 | -4,047,445.46 | -2,661,713.36 | -1,888,795.83 | -9,370,467.11 | -6,940,506.64 | -5,067,172.37 | -3,244,592.06 |
| 其中：利息费用(元) | 518,156.68 | 357,919.98 | 224,598.74 | 1,600,468.61 | 750,470.91 | 613,272.16 | 114,850.39 | 1,572,597.37 | 473,652.85 | 402,494.73 | 553,042.02 |
| 其中：利息收入(元) | 4,628,708.62 | 3,449,484.75 | 1,628,828.51 | 8,332,881.36 | 4,808,990.26 | 3,387,564.71 | 2,061,653.87 | 11,133,808.52 | 7,574,338.60 | 5,601,020.74 | 3,865,532.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,554,265.19 | 9,331,964.17 | 4,478,837.00 | 24,862,801.56 | 14,386,010.61 | 9,773,012.95 | 5,294,649.40 | 22,665,948.68 | 12,319,610.74 | 8,403,484.67 | 5,087,040.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 748,941.57 | -686,958.44 | - | 3,186,296.52 | -1,401,339.15 | -480,752.42 | - | 4,219,508.02 | -288,724.05 | - | - |
| 资产处置收益(元) | -126,323.26 | -133,179.07 | -27,656.40 | -28,092.50 | -1,630.51 | -73,807.24 | 8,802.28 | -2,916,403.22 | 1,719.41 | 3,842.62 | 3,842.62 |
| 资产减值损失(元) | -2,027,438.12 | -439,476.41 | -1,055,581.01 | -20,715,267.91 | 268,272.88 | -533,248.25 | - | -274,970,971.30 | - | - | - |
| 信用减值损失(元) | -12,170,705.84 | -13,038,817.29 | 2,276,123.06 | -111,708,072.58 | -1,477,381.22 | -12,282,981.27 | 7,261,424.55 | -116,027,646.71 | -29,523,239.07 | -12,347,377.39 | -1,137,715.66 |
| 其他收益(元) | 14,800,187.06 | 12,305,831.72 | 6,826,749.06 | 28,836,329.21 | 17,300,682.16 | 7,676,187.30 | 5,127,203.96 | 46,299,683.26 | 19,274,847.95 | 15,740,400.85 | 12,233,021.46 |
| 四、营业利润(元) | 33,978,895.80 | 34,755,782.52 | 7,296,158.32 | 140,846,307.40 | 137,216,670.49 | 54,880,660.30 | 13,915,067.14 | -375,761,361.88 | 53,786,932.19 | -55,170,137.85 | 12,728,385.01 |
| 加：营业外收入(元) | 508,162.59 | 223,925.99 | 95,354.05 | 16,294,070.66 | 5,342,563.81 | 1,263,240.58 | 636,437.11 | 10,267,387.99 | 7,984,741.91 | 7,137,921.07 | 228,210.85 |
| 减：营业外支出(元) | 904,021.33 | 476,321.15 | 125,728.28 | 2,759,759.01 | 881,203.33 | 660,255.82 | 148,761.67 | 1,388,448.06 | 1,223,283.36 | 552,078.37 | 434,912.98 |
| 五、利润总额(元) | 33,583,037.06 | 34,503,387.36 | 7,265,784.09 | 154,380,619.05 | 141,678,030.97 | 55,483,645.06 | 14,402,742.58 | -366,882,421.95 | 60,548,390.74 | -48,584,295.15 | 12,521,682.88 |
| 减：所得税费用(元) | 8,577,669.20 | 1,289,237.14 | 3,318,691.49 | 9,010,042.37 | 12,347,033.93 | 6,018,393.29 | 4,365,965.75 | -23,065,031.99 | 3,041,204.42 | 4,295,660.58 | 3,021,823.09 |
| 六、净利润(元) | 25,005,367.86 | 33,214,150.22 | 3,947,092.60 | 145,370,576.68 | 129,330,997.04 | 49,465,251.77 | 10,036,776.83 | -343,817,389.96 | 57,507,186.32 | -52,879,955.73 | 9,499,859.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,005,367.86 | 33,214,150.22 | 3,947,092.60 | 145,370,576.68 | 129,330,997.04 | 49,465,251.77 | 10,036,776.83 | -343,817,389.96 | 57,507,186.32 | -52,879,955.73 | 9,499,859.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,306,976.27 | 33,902,948.63 | 4,860,352.55 | 152,110,488.98 | 135,437,691.63 | 52,961,206.88 | 12,186,822.88 | -338,643,060.13 | 62,221,410.47 | -49,622,603.22 | 11,694,998.92 |
| 少数股东损益(元) | -1,301,608.41 | -688,798.41 | -913,259.95 | -6,739,912.30 | -6,106,694.59 | -3,495,955.11 | -2,150,046.05 | -5,174,329.83 | -4,714,224.15 | -3,257,352.51 | -2,195,139.13 |
| 扣除非经常性损益后的净利润(元) | 14,391,597.12 | 20,975,508.39 | 34,412.81 | 111,141,320.52 | 110,969,144.54 | 42,468,964.01 | 6,609,090.74 | -379,358,952.75 | 44,332,850.34 | -63,717,991.23 | 6,949,771.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.01 | 0.31 | 0.28 | 0.11 | 0.03 | -0.69 | 0.13 | -0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.01 | 0.31 | 0.28 | 0.11 | 0.03 | -0.69 | 0.13 | -0.10 | 0.02 |
| 八、其他综合收益(元) | -836,641.65 | 487,007.67 | -8,061.12 | 2,181,105.09 | 3,203,191.59 | 2,608,333.17 | -476,750.69 | 3,090,945.38 | 6,072,341.97 | 3,332,938.16 | 1,038,035.00 |
| 归属于母公司股东的其他综合收益(元) | -698,756.08 | 259,676.60 | 17,959.95 | 1,481,314.92 | 2,454,058.83 | 2,008,242.20 | -39,303.57 | 2,824,970.18 | 4,745,299.81 | 2,454,638.29 | 530,853.49 |
| 归属于少数股东的其他综合收益(元) | -137,885.57 | 227,331.07 | -26,021.07 | 699,790.17 | 749,132.76 | 600,090.97 | -437,447.12 | 265,975.20 | 1,327,042.16 | 878,299.87 | 507,181.51 |
| 九、综合收益总额(元) | 24,168,726.21 | 33,701,157.89 | 3,939,031.48 | 147,551,681.77 | 132,534,188.63 | 52,073,584.94 | 9,560,026.14 | -340,726,444.58 | 63,579,528.29 | -49,547,017.57 | 10,537,894.79 |
| 归属于母公司所有者的综合收益总额(元) | 25,608,220.19 | 34,162,625.23 | 4,878,312.50 | 153,591,803.90 | 137,891,750.46 | 54,969,449.08 | 12,147,519.31 | -335,818,089.95 | 66,966,710.29 | -47,167,964.93 | 12,225,852.41 |
| 归属于少数股东的综合收益总额(元) | -1,439,493.98 | -461,467.34 | -939,281.02 | -6,040,122.13 | -5,357,561.83 | -2,895,864.14 | -2,587,493.17 | -4,908,354.63 | -3,387,182.00 | -2,379,052.64 | -1,687,957.62 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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