| 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) | 573,909,894.35 | 357,038,656.65 | 140,360,770.77 | 1,129,114,117.84 | 614,290,850.54 | 341,027,636.64 | 61,487,812.16 | 732,725,079.27 | 337,996,409.11 | 228,451,679.96 | 58,095,330.97 |
| 营业收入(元) | 573,909,894.35 | 357,038,656.65 | 140,360,770.77 | 1,129,114,117.84 | 614,290,850.54 | 341,027,636.64 | 61,487,812.16 | 732,725,079.27 | 337,996,409.11 | 228,451,679.96 | 58,095,330.97 |
| 二、营业总成本(元) | 567,789,436.13 | 342,641,981.73 | 130,352,660.39 | 1,026,811,246.69 | 605,381,333.33 | 341,727,741.45 | 75,796,427.12 | 716,162,159.36 | 349,788,485.85 | 236,747,166.20 | 67,949,559.10 |
| 营业成本(元) | 468,436,995.37 | 281,713,181.74 | 101,866,288.01 | 897,632,870.73 | 504,530,488.53 | 279,891,663.62 | 47,709,239.32 | 598,794,770.94 | 267,752,518.65 | 185,071,464.15 | 45,678,938.91 |
| 研发费用(元) | 32,318,191.37 | 20,926,909.52 | 9,758,666.69 | 37,261,469.39 | 29,702,877.71 | 19,621,000.70 | 9,328,548.22 | 39,998,526.98 | 29,731,249.11 | 19,743,557.36 | 9,506,267.88 |
| 营业税金及附加(元) | 2,783,583.52 | 1,947,272.46 | 719,567.94 | 5,152,880.65 | 3,986,481.95 | 3,113,790.73 | 775,496.38 | 6,866,843.00 | 2,925,735.35 | 1,769,640.15 | 667,180.65 |
| 销售费用(元) | 31,742,590.58 | 21,115,302.27 | 9,265,962.67 | 39,564,619.85 | 32,779,567.46 | 21,326,918.62 | 11,147,332.05 | 42,883,418.18 | 30,962,283.58 | 19,934,859.93 | 8,880,436.24 |
| 管理费用(元) | 44,061,660.09 | 25,240,384.04 | 12,304,001.49 | 63,595,475.67 | 47,593,681.68 | 26,773,839.93 | 12,337,712.50 | 57,385,424.43 | 41,611,725.06 | 26,660,372.45 | 11,427,941.82 |
| 财务费用(元) | -11,553,584.80 | -8,301,068.30 | -3,561,826.41 | -16,396,069.60 | -13,211,764.00 | -8,999,472.15 | -5,501,901.35 | -29,766,824.17 | -23,195,025.90 | -16,432,727.84 | -8,211,206.40 |
| 其中：利息费用(元) | - | - | - | 21,189.42 | - | - | - | 32,059.73 | - | - | - |
| 其中：利息收入(元) | 13,343,141.41 | 9,641,384.17 | 4,529,282.71 | 18,009,702.75 | 14,470,994.46 | 10,000,531.21 | 5,781,531.16 | 30,196,042.94 | 23,486,417.70 | 16,585,845.44 | 8,287,043.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 16,641,177.66 | 8,346,966.25 | 663,017.70 | 7,718,962.63 | 8,846,353.22 | 9,125,194.81 | 4,261,232.91 | 4,249,527.32 | 233,260.89 | 167,597.40 | 63,505.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,633,016.02 | 8,346,966.25 | 663,017.70 | 6,178,996.88 | 8,598,897.78 | 8,877,739.37 | 4,261,232.91 | 1,187,739.79 | 233,260.89 | 167,597.40 | 63,505.23 |
| 资产处置收益(元) | 2,866,990.83 | 2,853,672.25 | - | 107,391.46 | 94,030.24 | 135,533.53 | 801.35 | 68,656,431.85 | 68,557,426.19 | 68,557,426.19 | - |
| 资产减值损失(元) | - | - | - | -5,374,044.90 | - | - | - | -3,365,461.87 | - | - | - |
| 信用减值损失(元) | -6,348,378.57 | -10,738,545.05 | -480,884.12 | -470,627.78 | -4,914,378.83 | -6,220,361.02 | 1,923,686.65 | -2,632,622.11 | 10,312,098.62 | 8,617,437.99 | 1,831,345.92 |
| 其他收益(元) | 8,624,019.51 | 3,397,064.94 | 1,258,973.70 | 11,629,102.68 | 4,053,658.86 | 2,939,302.14 | 1,775,325.21 | 4,768,801.49 | 3,579,630.65 | 1,740,987.84 | 631,578.22 |
| 四、营业利润(元) | 27,904,267.65 | 18,255,833.31 | 11,449,217.66 | 115,913,655.24 | 16,989,180.70 | 5,279,564.65 | -6,347,568.84 | 88,239,596.59 | 70,890,339.61 | 70,787,963.18 | -7,327,798.76 |
| 加：营业外收入(元) | 533,072.14 | 314,007.21 | 215,201.34 | 384,890.78 | 275,509.40 | 174,188.71 | 373,658.50 | 710,673.64 | 559,771.64 | 48,864.19 | 25,300.06 |
| 减：营业外支出(元) | 7,704.88 | 1,900.00 | - | 138,562.19 | 103,462.19 | 103,462.19 | 94,359.29 | 347,238.19 | 68,927.95 | 33,040.02 | 2,556.86 |
| 五、利润总额(元) | 28,429,634.91 | 18,567,940.52 | 11,664,419.00 | 116,159,983.83 | 17,161,227.91 | 5,350,291.17 | -6,068,269.63 | 88,603,032.04 | 71,381,183.30 | 70,803,787.35 | -7,305,055.56 |
| 减：所得税费用(元) | 5,113,022.61 | 6,564,772.82 | -1,875,395.73 | -25,070,142.49 | 171,149.62 | 18,112.36 | 120,018.45 | 74,847.77 | -52,353.96 | -79,115.61 | 5,295.43 |
| 六、净利润(元) | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| 扣除非经常性损益后的净利润(元) | 14,583,633.45 | 7,230,410.31 | 12,068,139.69 | 134,919,680.25 | 13,110,375.06 | 2,448,201.26 | -7,935,312.55 | 23,215,339.12 | -757,915.20 | 658,063.48 | -7,866,509.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.03 | 0.27 | 0.03 | 0.01 | -0.01 | 0.17 | 0.14 | 0.14 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.03 | 0.27 | 0.03 | 0.01 | -0.01 | 0.17 | 0.14 | 0.14 | -0.01 |
| 九、综合收益总额(元) | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| 归属于母公司所有者的综合收益总额(元) | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 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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