| 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) | 783,543,372.02 | 465,454,169.78 | 209,557,991.27 | 1,072,755,761.33 | 764,027,991.67 | 446,777,015.84 | 211,285,408.84 | 1,029,861,246.58 | 757,671,416.79 | 477,459,638.64 | 219,120,480.58 |
| 营业收入(元) | 783,543,372.02 | 465,454,169.78 | 209,557,991.27 | 1,072,755,761.33 | 764,027,991.67 | 446,777,015.84 | 211,285,408.84 | 1,029,861,246.58 | 757,671,416.79 | 477,459,638.64 | 219,120,480.58 |
| 二、营业总成本(元) | 757,521,750.38 | 456,987,909.18 | 209,453,008.77 | 1,021,297,666.22 | 726,767,020.68 | 434,681,820.62 | 206,500,173.75 | 932,289,668.07 | 671,697,154.47 | 423,043,340.98 | 199,949,049.25 |
| 营业成本(元) | 540,283,056.08 | 316,462,554.32 | 138,788,037.80 | 720,231,732.68 | 503,971,484.56 | 289,098,381.99 | 132,593,090.55 | 624,896,545.66 | 450,312,157.66 | 285,968,758.63 | 134,718,578.95 |
| 研发费用(元) | 72,343,038.74 | 44,328,890.19 | 21,123,752.36 | 89,874,185.52 | 67,095,559.61 | 44,466,405.47 | 20,720,424.04 | 95,098,749.43 | 70,959,875.67 | 45,346,739.56 | 21,891,841.68 |
| 营业税金及附加(元) | 5,762,625.35 | 3,269,203.30 | 1,476,307.06 | 10,145,559.54 | 5,638,007.21 | 2,851,246.77 | 1,537,012.88 | 8,509,825.65 | 5,306,720.94 | 3,575,741.16 | 2,060,933.61 |
| 销售费用(元) | 58,801,244.29 | 39,481,045.26 | 23,069,024.74 | 88,505,337.65 | 66,103,346.77 | 42,153,740.20 | 21,310,548.80 | 92,408,672.69 | 70,645,505.33 | 41,935,928.89 | 18,771,431.34 |
| 管理费用(元) | 64,761,202.20 | 42,593,271.85 | 19,286,909.30 | 90,346,917.44 | 66,973,852.94 | 44,133,822.70 | 24,852,232.19 | 94,809,413.40 | 59,765,711.99 | 36,410,499.17 | 17,484,793.34 |
| 财务费用(元) | 15,570,583.72 | 10,852,944.26 | 5,708,977.50 | 22,193,933.39 | 16,984,769.59 | 11,978,223.49 | 5,486,865.29 | 16,566,461.24 | 14,707,182.88 | 9,805,673.57 | 5,021,470.33 |
| 其中：利息费用(元) | 15,870,853.12 | 10,659,245.80 | 6,120,805.55 | 21,791,580.98 | 13,898,808.51 | 10,371,773.89 | 4,293,797.63 | 19,522,696.33 | 13,930,260.06 | 9,109,395.89 | 4,939,023.85 |
| 其中：利息收入(元) | 413,098.21 | 320,023.14 | -1,017,896.50 | 317,647.94 | 84,018.62 | 129,725.83 | 341,577.68 | 1,221,375.99 | 554,702.45 | 445,499.41 | 257,268.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,155,299.40 | 3,155,299.40 | - | -3,820,573.41 | -1,054,695.53 | -1,054,695.53 | - | -6,523,614.86 | -2,270,696.38 | -2,270,696.38 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,546,012.87 | - | - | - | -2,692,140.78 | - | - | - |
| 资产处置收益(元) | 1,941,424.93 | 1,519,431.73 | 1,721,000.09 | 8,156,357.61 | 10,984,889.57 | 13,145,793.97 | 23,042.86 | 1,092,436.87 | 10,133,898.38 | 10,086,171.09 | 1,214,962.71 |
| 资产减值损失(元) | 198,589.30 | 198,589.30 | - | -8,952,270.30 | - | - | - | -1,543,080.23 | - | - | - |
| 信用减值损失(元) | -5,192,119.40 | -5,779,374.49 | 35,553.11 | -12,780,145.97 | -3,014,989.37 | -3,018,212.43 | -134,296.45 | -12,338,111.32 | -2,475,549.95 | -2,313,452.64 | 50,938.55 |
| 其他收益(元) | 16,348,243.41 | 10,052,080.40 | 3,987,164.54 | 23,433,014.34 | 11,760,919.62 | 8,879,612.30 | 2,304,596.65 | 13,911,547.83 | 10,433,862.22 | 6,053,050.20 | 1,559,666.62 |
| 四、营业利润(元) | 42,473,059.28 | 17,612,286.94 | 5,848,700.24 | 57,494,477.38 | 55,937,095.28 | 30,047,693.53 | 6,978,578.15 | 92,170,756.80 | 101,795,776.59 | 65,971,369.93 | 21,996,999.21 |
| 加：营业外收入(元) | 948,558.36 | 622,645.07 | 577,631.76 | 363,205.59 | 1,738,500.92 | 1,735,938.48 | 807,734.45 | 92,307.86 | 1,222,858.37 | 351,253.80 | 85,343.33 |
| 减：营业外支出(元) | 2,428,405.13 | 1,489,245.62 | 397,944.64 | 2,014,994.54 | 969,811.57 | 613,081.47 | 42,550.74 | 1,415,727.10 | 629,744.13 | 296,848.80 | 152,244.24 |
| 五、利润总额(元) | 40,993,212.51 | 16,745,686.39 | 6,028,387.36 | 55,842,688.43 | 56,705,784.63 | 31,170,550.54 | 7,743,761.86 | 90,847,337.56 | 102,388,890.83 | 66,025,774.93 | 21,930,098.30 |
| 减：所得税费用(元) | 7,491,906.51 | 5,665,408.50 | 968,721.58 | 8,201,856.88 | 7,550,837.12 | 5,093,344.07 | 3,555,782.22 | 9,656,058.39 | 9,713,964.84 | 5,136,991.26 | 3,794,249.19 |
| 六、净利润(元) | 33,501,306.00 | 11,080,277.89 | 5,059,665.78 | 47,640,831.55 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,191,279.17 | 92,674,925.99 | 60,888,783.67 | 18,135,849.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,501,306.00 | 11,080,277.89 | 5,059,665.78 | 47,640,831.55 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,191,279.17 | 92,674,925.99 | 60,888,783.67 | 18,135,849.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,419,332.12 | 13,348,871.45 | 6,124,686.18 | 56,815,771.50 | 54,336,765.33 | 28,043,561.80 | 6,715,907.33 | 80,029,553.20 | 95,303,273.76 | 60,317,578.25 | 16,427,322.83 |
| 少数股东损益(元) | 1,081,973.88 | -2,268,593.56 | -1,065,020.40 | -9,174,939.95 | -5,181,817.82 | -1,966,355.33 | -2,527,927.69 | 1,161,725.97 | -2,628,347.77 | 571,205.42 | 1,708,526.28 |
| 扣除非经常性损益后的净利润(元) | 22,402,654.18 | 5,795,722.34 | 2,064,369.04 | 36,125,686.00 | 36,577,677.28 | 9,834,692.87 | 4,968,768.00 | 73,462,055.74 | 79,220,088.41 | 46,884,067.28 | 14,542,892.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.01 | 0.11 | 0.11 | 0.06 | 0.01 | 0.16 | 0.19 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.01 | 0.11 | 0.11 | 0.06 | 0.01 | 0.16 | 0.19 | 0.12 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 16,742.05 | - | - | - | -10,786.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 16,742.05 | - | - | - | -10,786.55 | - | - | - |
| 九、综合收益总额(元) | 33,501,306.00 | 11,080,277.89 | 5,059,665.78 | 47,657,573.60 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,180,492.62 | 92,674,925.99 | 60,888,783.67 | 18,135,849.11 |
| 归属于母公司所有者的综合收益总额(元) | 32,419,332.12 | 13,348,871.45 | 6,124,686.18 | 56,832,513.55 | 54,336,765.33 | 28,043,561.80 | 6,715,907.33 | 80,018,766.65 | 95,303,273.76 | 60,317,578.25 | 16,427,322.83 |
| 归属于少数股东的综合收益总额(元) | 1,081,973.88 | -2,268,593.56 | -1,065,020.40 | -9,174,939.95 | -5,181,817.82 | -1,966,355.33 | -2,527,927.69 | 1,161,725.97 | -2,628,347.77 | 571,205.42 | 1,708,526.28 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-25 | 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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