| 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) | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 | 645,804,919.49 | 497,916,763.77 | 363,404,052.30 | 203,835,546.92 | 713,353,315.01 | 559,307,879.96 | 334,549,867.40 | 155,422,723.42 |
| 营业收入(元) | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 | 645,804,919.49 | 497,916,763.77 | 363,404,052.30 | 203,835,546.92 | 713,353,315.01 | 559,307,879.96 | 334,549,867.40 | 155,422,723.42 |
| 二、营业总成本(元) | 506,824,658.01 | 321,786,271.10 | 112,441,783.87 | 705,852,013.86 | 521,414,325.58 | 366,505,229.21 | 198,749,126.95 | 774,934,648.35 | 528,379,205.55 | 312,991,923.56 | 151,265,802.39 |
| 营业成本(元) | 366,218,676.85 | 231,414,232.92 | 66,490,728.69 | 491,025,117.82 | 373,121,038.65 | 270,964,487.12 | 151,164,801.57 | 551,239,980.70 | 384,279,475.07 | 224,634,719.77 | 112,479,457.77 |
| 研发费用(元) | 21,172,568.60 | 13,082,400.61 | 5,770,075.96 | 30,619,945.44 | 25,755,326.38 | 16,096,277.21 | 7,532,337.79 | 40,857,824.08 | 30,977,604.89 | 17,343,145.32 | 4,771,853.01 |
| 营业税金及附加(元) | 4,180,886.02 | 2,751,561.99 | 1,205,454.61 | 5,472,579.76 | 3,359,257.51 | 2,063,813.49 | 1,014,130.88 | 3,804,071.46 | 2,538,562.29 | 1,623,386.58 | 657,108.87 |
| 销售费用(元) | 11,941,418.18 | 6,276,463.01 | 2,795,519.32 | 16,257,178.77 | 10,763,340.98 | 6,384,502.42 | 2,511,448.65 | 17,683,040.75 | 10,819,901.88 | 5,602,817.48 | 2,398,495.69 |
| 管理费用(元) | 60,179,786.64 | 40,627,146.33 | 19,898,522.69 | 94,138,164.21 | 59,653,590.76 | 39,361,871.09 | 20,043,083.24 | 103,315,544.91 | 57,200,693.29 | 37,602,486.91 | 19,080,188.56 |
| 财务费用(元) | 43,131,321.72 | 27,634,466.24 | 16,281,482.60 | 68,339,027.86 | 48,761,771.30 | 31,634,277.88 | 16,483,324.82 | 58,034,186.45 | 42,562,968.13 | 26,185,367.50 | 11,878,698.49 |
| 其中：利息费用(元) | 48,560,664.61 | 32,005,736.42 | 16,063,013.83 | 68,815,321.83 | 51,947,999.89 | 34,750,697.97 | 15,694,579.36 | 58,854,737.69 | 43,323,171.23 | 26,751,736.03 | 12,581,723.87 |
| 其中：利息收入(元) | 6,589,637.15 | 5,054,208.86 | 204,694.57 | 2,930,108.81 | 5,240,243.79 | 4,986,227.04 | 411,544.95 | 2,084,865.82 | 1,994,242.15 | 1,470,007.98 | 981,397.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 61,028,959.71 | 40,387,711.44 | 20,205,019.23 | 75,402,009.55 | 58,089,586.51 | 35,161,562.23 | 2,072,222.22 | 56,160,739.37 | 5,206,000.00 | 3,465,333.33 | 1,670,972.22 |
| 加：投资收益(元) | 2,535,045.66 | 3,971,882.57 | 2,338,705.57 | 36,759,665.42 | 17,575,277.37 | 15,276,544.09 | 13,345,850.65 | 13,535,644.32 | 13,416,850.53 | 9,880,523.81 | 2,755,134.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,891,151.85 | 3,971,882.57 | 2,338,705.57 | 7,251,212.76 | 7,575,277.37 | 5,276,544.09 | 3,345,850.65 | 8,788,718.75 | 8,416,850.53 | 4,880,523.81 | 2,755,134.13 |
| 资产处置收益(元) | -79,105.49 | -99,707.58 | -40,491.44 | -62,655.21 | -806,668.30 | 169,001.24 | 168,414.60 | -196,478.88 | -198,596.67 | 89,916.02 | 90,015.08 |
| 资产减值损失(元) | 449,103.83 | 647,212.17 | 6,183,577.85 | -5,576,922.47 | -4,049,483.52 | -4,420,230.59 | -4,275,385.83 | -362,833,126.03 | 1,356,350.78 | 1,086,684.49 | 1,417,181.54 |
| 信用减值损失(元) | 5,890,686.23 | 8,743,095.16 | -2,388,478.03 | 6,760,015.21 | 7,306,961.34 | 7,330,944.68 | 3,578,538.71 | -59,514,153.87 | -3,011,087.55 | 1,558,286.12 | 1,053,545.46 |
| 其他收益(元) | 17,017,036.97 | 12,106,802.10 | 5,639,747.85 | 16,824,271.09 | 11,815,846.46 | 7,613,716.16 | 1,870,183.47 | 16,243,037.89 | 5,893,046.15 | 4,001,059.95 | 2,364,368.83 |
| 四、营业利润(元) | 88,959,851.07 | 70,812,072.31 | 27,128,447.07 | 70,059,289.22 | 66,433,958.05 | 58,030,360.90 | 21,846,243.79 | -398,185,670.54 | 53,591,237.65 | 41,639,747.56 | 13,508,138.29 |
| 加：营业外收入(元) | 738,680.65 | 458,662.06 | 147,281.82 | 10,893,238.61 | 4,037,177.60 | 3,892,538.58 | 2,076,893.38 | 11,016,844.79 | 4,507,117.92 | 2,104,652.07 | 151,915.61 |
| 减：营业外支出(元) | 264,021.64 | 261,064.40 | 190,626.69 | 1,019,502.59 | 774,761.15 | 540,453.74 | 11,048.70 | 1,217,918.04 | 142,753.80 | 36,828.20 | 6,000.00 |
| 五、利润总额(元) | 89,434,510.08 | 71,009,669.97 | 27,085,102.20 | 79,933,025.24 | 69,696,374.50 | 61,382,445.74 | 23,912,088.47 | -388,386,743.79 | 57,955,601.77 | 43,707,571.43 | 13,654,053.90 |
| 减：所得税费用(元) | 4,946,015.88 | 2,552,362.69 | 1,400,372.32 | -473,803.37 | 2,406,812.58 | 3,258,792.86 | 2,704,955.90 | -5,963,186.34 | 349,250.31 | 1,431,490.67 | 3,676,463.82 |
| 六、净利润(元) | 84,488,494.20 | 68,457,307.28 | 25,684,729.88 | 80,406,828.61 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 | -382,423,557.45 | 57,606,351.46 | 42,276,080.76 | 9,977,590.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,488,494.20 | 68,457,307.28 | 25,684,729.88 | 80,406,828.61 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 | -382,423,557.45 | 57,606,351.46 | 42,276,080.76 | 9,977,590.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,706,098.87 | 68,343,327.75 | 25,852,551.72 | 79,846,569.18 | 66,446,528.10 | 58,150,854.16 | 21,264,890.00 | -387,033,310.21 | 54,403,574.81 | 39,676,713.07 | 8,081,600.05 |
| 少数股东损益(元) | 782,395.33 | 113,979.53 | -167,821.84 | 560,259.43 | 843,033.82 | -27,201.28 | -57,757.43 | 4,609,752.76 | 3,202,776.65 | 2,599,367.69 | 1,895,990.03 |
| 扣除非经常性损益后的净利润(元) | 14,565,774.94 | 20,835,553.08 | 4,149,676.40 | -15,418,700.33 | 1,598,971.48 | 16,755,577.70 | 15,407,324.05 | -460,485,223.75 | 41,840,226.80 | 32,499,407.69 | 5,708,126.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.04 | 0.12 | 0.10 | 0.09 | 0.03 | -0.60 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.04 | 0.12 | 0.10 | 0.09 | 0.03 | -0.60 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -284,590.11 | 547,982.72 | 411,863.70 | -13,032,220.51 | 149,335.96 | 320,638.52 | -289,340.69 | 1,914,084.11 | -582,465.49 | -258,760.19 | 172,385.58 |
| 归属于母公司股东的其他综合收益(元) | 3,734.32 | 285,464.25 | 339,713.24 | -13,104,370.97 | 157,069.74 | 355,308.67 | -343,294.89 | 2,177,638.99 | -268,175.07 | -118,007.55 | 93,275.49 |
| 归属于少数股东的其他综合收益(元) | -288,324.43 | 262,518.47 | 72,150.46 | 72,150.46 | -7,733.78 | -34,670.15 | 53,954.20 | -263,554.88 | -314,290.42 | -140,752.64 | 79,110.09 |
| 九、综合收益总额(元) | 84,203,904.09 | 69,005,290.00 | 26,096,593.58 | 67,374,608.10 | 67,438,897.88 | 58,444,291.40 | 20,917,791.88 | -380,509,473.34 | 57,023,885.97 | 42,017,320.57 | 10,149,975.66 |
| 归属于母公司所有者的综合收益总额(元) | 83,709,833.19 | 68,628,792.00 | 26,192,264.96 | 66,742,198.21 | 66,603,597.84 | 58,506,162.83 | 20,921,595.11 | -384,855,671.22 | 54,135,399.74 | 39,558,705.52 | 8,174,875.54 |
| 归属于少数股东的综合收益总额(元) | 494,070.90 | 376,498.00 | -95,671.38 | 632,409.89 | 835,300.04 | -61,871.43 | -3,803.23 | 4,346,197.88 | 2,888,486.23 | 2,458,615.05 | 1,975,100.12 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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