| 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) | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 | 1,123,392,343.80 | 675,391,675.90 | 417,148,345.99 | 174,536,513.98 | 1,144,950,323.34 | 624,140,413.42 | 403,933,455.49 | 169,022,977.05 |
| 营业收入(元) | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 | 1,123,392,343.80 | 675,391,675.90 | 417,148,345.99 | 174,536,513.98 | 1,144,950,323.34 | 624,140,413.42 | 403,933,455.49 | 169,022,977.05 |
| 二、营业总成本(元) | 702,481,771.28 | 450,353,063.62 | 193,583,155.19 | 1,064,476,816.59 | 651,496,362.62 | 418,458,222.60 | 202,744,266.64 | 1,047,862,334.98 | 616,061,360.17 | 401,777,676.46 | 190,699,189.60 |
| 营业成本(元) | 429,214,171.02 | 265,781,255.29 | 105,815,635.05 | 674,195,303.47 | 398,555,409.86 | 249,420,743.85 | 110,079,090.82 | 685,362,668.66 | 358,814,174.67 | 232,407,172.61 | 88,759,539.91 |
| 研发费用(元) | 95,237,444.01 | 64,224,715.28 | 31,284,951.41 | 135,967,515.52 | 87,379,978.38 | 57,920,268.78 | 39,832,219.99 | 124,089,654.40 | 86,757,668.47 | 57,397,780.89 | 37,411,316.89 |
| 营业税金及附加(元) | 4,141,625.17 | 2,843,631.26 | 1,034,750.78 | 8,592,463.56 | 5,375,951.84 | 3,771,323.52 | 2,379,584.25 | 9,299,343.39 | 4,633,255.71 | 3,311,620.52 | 1,530,244.47 |
| 销售费用(元) | 87,036,925.79 | 56,946,095.90 | 24,218,989.85 | 124,482,265.46 | 82,779,886.72 | 52,816,519.29 | 25,353,346.28 | 120,812,875.83 | 81,748,185.96 | 46,896,611.45 | 24,107,917.15 |
| 管理费用(元) | 81,784,564.89 | 57,357,678.16 | 30,035,799.70 | 116,433,402.85 | 75,228,429.00 | 53,216,850.26 | 24,418,920.10 | 101,426,693.08 | 68,566,412.40 | 47,858,282.17 | 27,163,369.66 |
| 财务费用(元) | 5,067,040.40 | 3,199,687.73 | 1,193,028.40 | 4,805,865.73 | 2,176,706.82 | 1,312,516.90 | 681,105.20 | 6,871,099.62 | 15,541,662.96 | 13,906,208.82 | 11,726,801.52 |
| 其中：利息费用(元) | 7,041,259.95 | 4,858,711.94 | 2,063,962.78 | 7,538,179.25 | 4,592,702.30 | 2,867,438.32 | 1,457,071.69 | 10,587,483.97 | 7,636,371.21 | 5,189,776.92 | 2,604,295.34 |
| 其中：利息收入(元) | 2,184,947.80 | 1,745,316.20 | 990,994.90 | 3,374,561.09 | 3,257,339.64 | 2,221,621.41 | 1,204,229.13 | 4,679,278.86 | 4,396,749.63 | 3,085,242.10 | 1,695,942.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -50,192.71 | - | - | - | - | - | - | - | 10,387,370.00 | 10,387,370.00 | 10,387,370.00 |
| 加：投资收益(元) | -1,480,664.25 | -82,387.70 | 1,093,746.76 | 1,743,634.01 | 2,535,847.74 | 1,149,345.74 | -529,626.42 | 4,517,668.47 | 2,580,042.97 | 1,424,674.97 | 503,808.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,568,881.89 | -718,583.23 | 651,577.38 | -251,292.14 | -2,550,823.36 | -3,159,547.19 | -1,663,922.26 | 450,200.31 | -616,518.95 | -551,995.17 | -1,114,431.06 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -6,727,400.00 | - | - | - |
| 信用减值损失(元) | -11,288,897.91 | 3,952,019.55 | 6,429,255.04 | -30,736,973.51 | -8,891,861.28 | 13,597,823.02 | 15,027,391.03 | -60,957,891.74 | -435,702.22 | 2,772,915.50 | 3,782,078.63 |
| 其他收益(元) | 15,997,579.80 | 13,873,534.15 | 9,096,432.59 | 37,931,716.73 | 24,843,218.74 | 21,123,163.90 | 13,461,997.68 | 21,267,544.72 | 12,480,411.28 | 9,995,985.96 | 8,171,119.10 |
| 四、营业利润(元) | 37,025,228.28 | 28,244,733.82 | -4,576,649.13 | 67,853,904.44 | 42,382,518.48 | 34,560,456.05 | -247,990.37 | 55,187,909.81 | 33,091,175.28 | 26,736,725.46 | 1,168,163.20 |
| 加：营业外收入(元) | 545,502.95 | 537,560.95 | 505,662.67 | 396,220.74 | 298,564.78 | 285,910.08 | 194,378.16 | 2,460,312.34 | 212,137.83 | 188,019.38 | 130,012.03 |
| 减：营业外支出(元) | 555,558.57 | 190,002.22 | 21,204.19 | 497,346.89 | 490,159.44 | 419,538.74 | 30,588.46 | 766,265.60 | 329,058.12 | 15,042.85 | 5,728.44 |
| 五、利润总额(元) | 37,015,172.66 | 28,592,292.55 | -4,092,190.65 | 67,752,778.29 | 42,190,923.82 | 34,426,827.39 | -84,200.67 | 56,881,956.55 | 32,974,254.99 | 26,909,701.99 | 1,292,446.79 |
| 减：所得税费用(元) | 5,387,169.34 | 6,393,403.17 | 3,900,171.78 | 4,329,030.41 | 10,556,179.14 | 8,951,423.93 | 6,710,354.84 | -4,137,067.42 | 8,333,923.60 | 7,625,340.65 | 4,190,228.86 |
| 六、净利润(元) | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 63,423,747.88 | 31,634,744.68 | 25,475,403.46 | -6,794,555.51 | 61,019,023.97 | 24,640,331.39 | 19,284,361.34 | -2,897,782.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 63,423,747.88 | 31,634,744.68 | 25,475,403.46 | -6,794,555.51 | 61,019,023.97 | 24,640,331.39 | 19,284,361.34 | -2,897,782.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 | 67,095,278.98 | 33,004,352.51 | 26,070,864.15 | -6,598,480.17 | 62,318,270.28 | 24,925,218.52 | 19,629,214.86 | -3,026,127.55 |
| 少数股东损益(元) | -5,124,495.45 | -4,371,741.05 | -1,771,760.29 | -3,671,531.10 | -1,369,607.83 | -595,460.69 | -196,075.34 | -1,299,246.31 | -284,887.13 | -344,853.52 | 128,345.48 |
| 扣除非经常性损益后的净利润(元) | 34,141,888.22 | 23,999,669.38 | -7,014,265.92 | 60,148,820.80 | 30,356,609.45 | 24,150,945.32 | -7,753,267.07 | 55,879,316.37 | 23,747,686.80 | 18,491,774.01 | -3,961,170.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | -0.01 | 0.11 | 0.06 | 0.04 | -0.01 | 0.11 | 0.04 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | -0.01 | 0.11 | 0.06 | 0.04 | -0.01 | 0.11 | 0.04 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -47,825,683.43 | - | - | - | -3,105,220.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -47,825,683.43 | - | - | - | -3,105,220.32 | - | - | - |
| 九、综合收益总额(元) | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 15,598,064.45 | 31,634,744.68 | 25,475,403.46 | -6,794,555.51 | 57,913,803.65 | 24,640,331.39 | 19,284,361.34 | -2,897,782.07 |
| 归属于母公司所有者的综合收益总额(元) | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 | 19,269,595.55 | 33,004,352.51 | 26,070,864.15 | -6,598,480.17 | 59,213,049.96 | 24,925,218.52 | 19,629,214.86 | -3,026,127.55 |
| 归属于少数股东的综合收益总额(元) | -5,124,495.45 | -4,371,741.05 | -1,771,760.29 | -3,671,531.10 | -1,369,607.83 | -595,460.69 | -196,075.34 | -1,299,246.31 | -284,887.13 | -344,853.52 | 128,345.48 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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