| 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) | 475,275,054.57 | 332,036,927.27 | 198,814,693.19 | 1,498,139,605.00 | 1,021,186,751.42 | 690,120,351.97 | 284,743,544.39 | 1,410,682,473.41 | 1,221,606,658.85 | 612,758,661.01 | 284,317,622.80 |
| 营业收入(元) | 475,275,054.57 | 332,036,927.27 | 198,814,693.19 | 1,498,139,605.00 | 1,021,186,751.42 | 690,120,351.97 | 284,743,544.39 | 1,410,682,473.41 | 1,221,606,658.85 | 612,758,661.01 | 284,317,622.80 |
| 二、营业总成本(元) | 499,522,569.57 | 346,710,612.92 | 188,435,830.99 | 1,457,384,828.72 | 991,116,866.21 | 679,035,526.38 | 283,179,721.70 | 1,483,936,922.41 | 1,215,521,014.10 | 609,102,098.94 | 290,420,253.87 |
| 营业成本(元) | 335,274,592.98 | 230,605,284.08 | 130,191,804.25 | 1,098,041,573.71 | 737,759,447.89 | 512,284,553.95 | 203,829,108.54 | 1,081,987,560.10 | 935,030,962.27 | 448,206,391.11 | 210,017,355.76 |
| 研发费用(元) | 31,561,634.54 | 23,457,886.29 | 11,825,946.34 | 68,397,861.20 | 50,505,900.04 | 36,530,733.85 | 19,057,735.75 | 88,390,908.22 | 62,132,326.19 | 43,131,985.24 | 26,396,974.03 |
| 营业税金及附加(元) | 5,827,013.37 | 4,750,105.00 | 2,724,476.40 | 10,115,674.20 | 7,184,880.57 | 4,677,619.02 | 1,142,895.32 | 10,698,540.84 | 8,715,624.59 | 5,876,744.25 | 3,079,240.78 |
| 销售费用(元) | 43,504,102.41 | 30,792,829.19 | 15,395,905.89 | 135,310,388.28 | 87,348,186.48 | 53,519,370.29 | 21,961,683.78 | 98,921,084.31 | 51,945,499.73 | 30,060,590.64 | 13,520,890.02 |
| 管理费用(元) | 57,474,614.78 | 39,966,560.57 | 20,233,501.60 | 109,462,762.17 | 79,765,086.06 | 53,109,777.66 | 26,816,916.23 | 157,815,556.23 | 123,932,822.13 | 59,306,017.87 | 27,232,862.32 |
| 财务费用(元) | 25,880,611.49 | 17,137,947.79 | 8,064,196.51 | 36,056,569.16 | 28,553,365.17 | 18,913,471.61 | 10,371,382.08 | 46,123,272.71 | 33,763,779.19 | 22,520,369.83 | 10,172,930.96 |
| 其中：利息费用(元) | 31,136,461.34 | 21,704,895.94 | 9,182,281.99 | 42,888,801.83 | 28,833,080.52 | 19,222,601.58 | 10,725,039.55 | 47,012,106.39 | 33,390,557.98 | 22,724,890.57 | - |
| 其中：利息收入(元) | 4,929,435.62 | 4,234,693.40 | 1,577,261.85 | 8,764,594.61 | 4,120,622.04 | 2,728,011.04 | 1,367,834.69 | 8,054,626.88 | 3,785,477.81 | 3,350,213.95 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -95,832.43 | 7,086.40 | 474,377.18 | 224,295.12 | 126,784.10 | -327.76 | 306,072.82 | 170,959.86 |
| 加：投资收益(元) | 31,112,838.29 | 32,111,592.45 | 37,322,579.18 | -385,933.08 | 232,374.67 | -114,511.29 | -1,830,699.79 | 4,085,456.16 | -2,371,096.71 | -2,977,099.20 | -1,861,290.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,062,751.16 | -988,682.31 | -306,388.07 | -2,309,323.01 | -1,765,313.28 | -1,552,373.59 | -1,850,735.48 | 5,438,677.96 | -2,371,096.71 | -3,379,629.08 | -1,861,290.96 |
| 资产处置收益(元) | -43,319.49 | 2,395.74 | 1,344.84 | 38,977,065.93 | 2,287,142.56 | 2,312,748.16 | 678,485.53 | -2,644,865.65 | 166,423.05 | 52,351.17 | 49,339.55 |
| 资产减值损失(元) | -20,594,051.55 | -10,698,143.12 | -5,234,335.03 | -21,666,107.63 | -4,735,896.84 | -4,098,102.28 | -868,309.04 | -127,134,456.56 | 2,859,906.81 | -3,082,043.02 | -201,103.11 |
| 信用减值损失(元) | 7,198,581.34 | 5,498,260.72 | 2,642,794.91 | 1,581,536.98 | -4,026,273.27 | -1,330,411.13 | 6,704,903.07 | -134,514,830.49 | -31,113,228.70 | -7,010,891.38 | 3,928,621.38 |
| 其他收益(元) | 13,932,127.68 | 9,946,977.26 | 3,817,247.87 | 38,342,931.66 | 27,672,152.73 | 18,545,153.94 | 4,207,771.23 | 57,180,728.50 | 45,138,865.87 | 30,545,143.96 | 14,684,787.99 |
| 四、营业利润(元) | 7,358,661.27 | 22,187,397.40 | 48,928,493.97 | 97,508,437.71 | 51,506,471.46 | 26,874,080.17 | 10,680,268.81 | -276,155,632.94 | 20,766,187.31 | 21,490,096.42 | 10,668,683.64 |
| 加：营业外收入(元) | 469,205.45 | 397,576.81 | 299,086.81 | 4,464,475.35 | 1,541,919.33 | 1,324,612.22 | 684,114.30 | 5,486,529.85 | 1,785,601.56 | 279,326.84 | 168,207.87 |
| 减：营业外支出(元) | 2,950,058.88 | 2,420,809.71 | 211,166.83 | 7,500,795.70 | 2,544,288.26 | 1,233,631.74 | 10,246.06 | 13,245,374.27 | 1,840,602.22 | 599,546.10 | 100,307.62 |
| 五、利润总额(元) | 4,877,807.84 | 20,164,164.50 | 49,016,413.95 | 94,472,117.36 | 50,504,102.53 | 26,965,060.65 | 11,354,137.05 | -283,914,477.36 | 20,711,186.65 | 21,169,877.16 | 10,736,583.89 |
| 减：所得税费用(元) | -1,273,580.33 | 1,217,524.12 | 3,798,019.12 | 18,386,140.01 | 5,771,505.78 | 4,832,670.13 | 1,704,998.20 | 31,244,497.54 | 6,244,012.12 | 5,156,425.65 | 2,308,082.88 |
| 六、净利润(元) | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 76,085,977.35 | 44,732,596.75 | 22,132,390.52 | 9,649,138.85 | -315,158,974.90 | 14,467,174.53 | 16,013,451.51 | 8,428,501.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 76,085,977.35 | 44,732,596.75 | 22,132,390.52 | 9,649,138.85 | -315,158,974.90 | 14,467,174.53 | 16,013,451.51 | 8,428,501.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,769,314.44 | 18,966,001.14 | 44,636,878.63 | 70,139,044.86 | 38,667,629.47 | 16,476,619.67 | 6,917,857.40 | -305,310,324.77 | 6,380,435.63 | 10,716,209.30 | 6,233,088.77 |
| 少数股东损益(元) | -617,926.27 | -19,360.76 | 581,516.20 | 5,946,932.49 | 6,064,967.28 | 5,655,770.85 | 2,731,281.45 | -9,848,650.13 | 8,086,738.90 | 5,297,242.21 | 2,195,412.24 |
| 扣除非经常性损益后的净利润(元) | -34,238,891.45 | -19,642,816.91 | 4,267,050.73 | 5,296,552.54 | 17,886,554.05 | 10,112,521.81 | 5,140,471.27 | -306,726,316.32 | -3,127,926.79 | 4,143,747.09 | 678,049.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.06 | 0.10 | 0.05 | 0.02 | 0.01 | -0.42 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.06 | 0.10 | 0.05 | 0.02 | 0.01 | -0.42 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 26,671,110.14 | 28,751,110.78 | 28,751,110.78 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 26,671,110.14 | 28,751,110.78 | 28,751,110.78 | - | - | - | - | - |
| 九、综合收益总额(元) | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 102,757,087.49 | 73,483,707.53 | 50,883,501.30 | 9,649,138.85 | -315,158,974.90 | 14,467,174.53 | 16,013,451.51 | 8,428,501.01 |
| 归属于母公司所有者的综合收益总额(元) | 6,769,314.44 | 18,966,001.14 | 44,636,878.63 | 96,810,155.00 | 67,418,740.25 | 45,227,730.45 | 6,917,857.40 | -305,310,324.77 | 6,380,435.63 | 10,716,209.30 | 6,233,088.77 |
| 归属于少数股东的综合收益总额(元) | -617,926.27 | -19,360.76 | 581,516.20 | 5,946,932.49 | 6,064,967.28 | 5,655,770.85 | 2,731,281.45 | -9,848,650.13 | 8,086,738.90 | 5,297,242.21 | 2,195,412.24 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-22 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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