| 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) | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 | 186,634,866.43 | 1,096,495,318.50 | 662,485,059.77 | 435,538,218.75 | 179,072,149.36 |
| 营业收入(元) | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 | 186,634,866.43 | 1,096,495,318.50 | 662,485,059.77 | 435,538,218.75 | 179,072,149.36 |
| 二、营业总成本(元) | 366,329,807.88 | 223,314,525.73 | 107,948,626.55 | 744,866,850.58 | 540,571,916.88 | 384,425,601.43 | 195,928,296.72 | 953,768,991.41 | 581,270,649.80 | 378,073,566.95 | 176,011,800.76 |
| 营业成本(元) | 138,860,206.31 | 72,647,295.67 | 33,311,725.60 | 365,268,033.53 | 273,060,176.43 | 210,137,195.16 | 97,979,898.09 | 551,609,032.50 | 342,727,799.48 | 226,370,018.90 | 85,192,865.85 |
| 研发费用(元) | 77,023,239.15 | 56,566,308.21 | 28,731,031.72 | 115,561,781.97 | 79,008,665.23 | 53,870,802.64 | 31,756,709.61 | 134,800,268.62 | 81,849,557.04 | 51,500,935.33 | 27,470,070.66 |
| 营业税金及附加(元) | 7,943,901.73 | 5,229,418.44 | 3,193,898.48 | 12,117,684.94 | 7,616,109.14 | 5,617,797.13 | 2,468,936.01 | 11,529,828.69 | 7,975,680.62 | 5,481,641.01 | 2,076,657.24 |
| 销售费用(元) | 57,492,829.58 | 34,700,264.38 | 14,933,756.55 | 109,881,192.14 | 72,944,249.49 | 50,373,847.46 | 23,269,958.87 | 108,306,332.92 | 61,076,095.64 | 34,972,957.65 | 23,208,860.41 |
| 管理费用(元) | 138,807,218.55 | 91,448,592.54 | 45,478,594.91 | 212,458,440.78 | 154,336,091.14 | 100,954,365.74 | 48,396,472.48 | 205,627,546.74 | 140,560,174.45 | 91,415,925.04 | 41,715,061.60 |
| 财务费用(元) | -53,797,587.44 | -37,277,353.51 | -17,700,380.71 | -70,420,282.78 | -46,393,374.55 | -36,528,406.70 | -7,943,678.34 | -58,104,018.06 | -52,918,657.43 | -31,667,910.98 | -3,651,715.00 |
| 其中：利息费用(元) | - | - | 11,080.25 | 53,071.03 | - | - | 14,653.79 | 44,323.29 | 17,913.59 | 13,800.71 | 5,307.61 |
| 其中：利息收入(元) | 55,201,548.12 | 37,407,695.32 | 19,436,873.85 | 71,293,650.22 | 36,437,790.29 | 36,437,790.29 | 9,855,180.66 | 37,445,547.34 | 29,380,608.03 | 16,021,977.71 | 5,544,936.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,874,302.90 | -1,521,247.19 | 669,892.26 | 13,888,673.24 | 4,317,815.00 | 5,241,724.74 | 550,774.73 | -48,081,352.82 | -23,274,261.92 | -26,472,574.10 | -15,063,132.06 |
| 加：投资收益(元) | 23,903,543.47 | 11,495,205.77 | 10,295,316.75 | 62,642,149.33 | 47,911,282.52 | 32,444,839.88 | 15,050,701.66 | 29,527,172.59 | 19,308,383.83 | 19,114,785.26 | 17,968,817.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,879,417.70 | -8,180,962.38 | -4,304,987.86 | 3,316,926.31 | -3,568,348.27 | -2,515,976.46 | -288,680.96 | -3,191,355.19 | -3,513,070.66 | -2,985,181.02 | -609,822.81 |
| 资产处置收益(元) | -71,143.72 | -1,493.82 | - | 16,351.23 | -296.42 | -593.55 | 145.25 | -160,516.06 | -61,662.75 | -53,979.09 | -51,243.35 |
| 资产减值损失(元) | -4,729,306.04 | -1,100,702.18 | -496,527.10 | -44,929,275.13 | -20,040,444.57 | -21,300,867.35 | -2,179,157.01 | -6,828,576.87 | -2,072,500.42 | -2,729,855.16 | -1,293,754.51 |
| 信用减值损失(元) | 852,256.34 | 6,181,350.66 | 4,475,282.17 | -12,483,669.44 | -19,039,683.75 | -20,643,475.93 | -4,938,925.03 | -12,376,169.07 | -21,363,628.06 | -9,770,482.88 | -3,671,235.01 |
| 其他收益(元) | 4,026,792.24 | 1,331,008.00 | 1,144,347.59 | 23,173,349.19 | 16,633,074.90 | 14,032,825.29 | 6,699,064.24 | 29,558,937.31 | 24,192,566.44 | 13,994,276.84 | 3,556,572.65 |
| 四、营业利润(元) | 28,346,909.00 | 5,515,762.62 | 9,364,104.92 | 2,606,773.99 | 17,324,600.89 | 2,292,057.41 | 5,889,173.55 | 134,365,822.17 | 77,943,307.09 | 51,546,822.67 | 4,506,373.73 |
| 加：营业外收入(元) | 783,732.83 | 38,045.63 | -151,404.88 | 973,408.73 | 527,096.68 | 88,420.20 | 26,207.32 | 2,460,399.17 | 334,752.16 | 175,688.13 | 174,885.75 |
| 减：营业外支出(元) | 2,545,332.52 | 2,522,190.15 | 199,667.35 | 258,411.70 | 65,532.81 | 51,046.75 | -10,149.10 | 157,183.86 | 236,782.59 | 93,474.12 | 62,763.13 |
| 五、利润总额(元) | 26,585,309.31 | 3,031,618.10 | 9,013,032.69 | 3,321,771.02 | 17,786,164.76 | 2,329,430.86 | 5,925,529.97 | 136,669,037.48 | 78,041,276.66 | 51,629,036.68 | 4,618,496.35 |
| 减：所得税费用(元) | 4,583,781.83 | 2,749,249.10 | 2,123,370.98 | -3,699,867.17 | -9,520,229.89 | -11,239,039.30 | -228,150.22 | 2,012,918.37 | -7,666,893.28 | -2,331,063.87 | -719,706.51 |
| 六、净利润(元) | 22,001,527.48 | 282,369.00 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 | 6,153,680.19 | 134,656,119.11 | 85,708,169.94 | 53,960,100.55 | 5,338,202.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,001,527.48 | 282,369.00 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 | 6,153,680.19 | 134,656,119.11 | 85,708,169.94 | 53,960,100.55 | 5,338,202.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,313,938.42 | 586,461.89 | 6,900,283.17 | 18,604,732.51 | 35,361,086.25 | 21,171,604.89 | 9,878,174.61 | 111,390,506.54 | 75,486,100.17 | 49,925,847.53 | 3,269,133.48 |
| 少数股东损益(元) | -312,410.94 | -304,092.89 | -10,621.46 | -11,583,094.32 | -8,054,691.60 | -7,603,134.73 | -3,724,494.42 | 23,265,612.57 | 10,222,069.77 | 4,034,253.02 | 2,069,069.38 |
| 扣除非经常性损益后的净利润(元) | 25,841,355.66 | 4,954,003.21 | 8,631,336.29 | -5,785,874.60 | 29,284,818.74 | 15,148,068.75 | 7,892,439.47 | 140,286,295.43 | 87,510,064.39 | 68,945,085.89 | 14,869,004.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.08 | 0.05 | 0.03 | - |
| 二、稀释每股收益(元) | 0.02 | - | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.08 | 0.05 | 0.03 | - |
| 八、其他综合收益(元) | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 | 19,209,541.36 | 36,469,875.69 | 44,066,494.03 | -11,848,479.34 | 93,953,116.01 | 117,698,150.25 | 53,427,004.58 | -5,285,620.02 |
| 归属于母公司股东的其他综合收益(元) | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 | 19,209,541.36 | 36,469,875.69 | 44,066,494.03 | -11,848,479.34 | 93,953,116.01 | 117,698,150.25 | 53,427,004.58 | -5,285,620.02 |
| 九、综合收益总额(元) | 13,176,424.96 | 7,793,288.91 | 9,102,247.09 | 26,231,179.55 | 63,776,270.34 | 57,634,964.19 | -5,694,799.15 | 228,609,235.12 | 203,406,320.19 | 107,387,105.13 | 52,582.84 |
| 归属于母公司所有者的综合收益总额(元) | 13,488,835.90 | 8,097,381.80 | 9,112,868.55 | 37,814,273.87 | 71,830,961.94 | 65,238,098.92 | -1,970,304.73 | 205,343,622.55 | 193,184,250.42 | 103,352,852.11 | -2,016,486.54 |
| 归属于少数股东的综合收益总额(元) | -312,410.94 | -304,092.89 | -10,621.46 | -11,583,094.32 | -8,054,691.60 | -7,603,134.73 | -3,724,494.42 | 23,265,612.57 | 10,222,069.77 | 4,034,253.02 | 2,069,069.38 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-26 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 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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