| 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) | 619,136,632.77 | 397,176,512.84 | 178,244,396.98 | 781,678,373.42 | 601,375,522.76 | 444,429,563.49 | 210,572,417.17 | 907,268,344.10 | 636,877,800.73 | 424,948,556.34 | 190,364,575.18 |
| 营业收入(元) | 619,136,632.77 | 397,176,512.84 | 178,244,396.98 | 781,678,373.42 | 601,375,522.76 | 444,429,563.49 | 210,572,417.17 | 907,268,344.10 | 636,877,800.73 | 424,948,556.34 | 190,364,575.18 |
| 二、营业总成本(元) | 598,900,772.00 | 361,188,409.32 | 159,336,659.93 | 788,191,338.49 | 617,006,517.17 | 417,543,889.80 | 210,457,549.03 | 798,888,421.05 | 563,319,528.39 | 373,295,081.02 | 175,129,216.06 |
| 营业成本(元) | 230,728,758.05 | 118,041,088.11 | 48,507,210.25 | 247,262,291.82 | 240,030,377.49 | 164,151,010.65 | 103,642,311.66 | 329,216,959.94 | 213,744,141.88 | 136,217,249.88 | 66,963,906.79 |
| 研发费用(元) | 109,791,399.03 | 70,868,722.93 | 34,542,209.72 | 147,038,743.37 | 98,808,858.16 | 67,431,350.57 | 27,700,482.78 | 127,418,772.18 | 95,922,795.18 | 63,226,330.93 | 28,025,486.31 |
| 营业税金及附加(元) | 5,731,543.33 | 5,201,056.97 | 712,613.48 | 36,639,968.06 | 6,369,384.30 | 5,835,308.09 | 1,285,388.78 | 11,648,752.20 | 6,034,274.06 | 5,177,784.65 | 1,352,437.66 |
| 销售费用(元) | 98,281,059.71 | 63,859,286.38 | 31,709,339.11 | 155,510,977.64 | 124,818,075.21 | 85,364,647.36 | 36,195,610.95 | 140,569,955.96 | 101,106,246.54 | 74,709,170.65 | 34,622,130.35 |
| 管理费用(元) | 156,278,892.76 | 104,515,424.23 | 44,394,286.34 | 202,553,703.51 | 147,112,996.96 | 93,988,079.29 | 40,479,781.25 | 154,624,551.72 | 115,216,013.27 | 74,244,970.79 | 35,121,006.96 |
| 财务费用(元) | -1,910,880.88 | -1,297,169.30 | -528,998.97 | -814,345.91 | -133,174.95 | 773,493.84 | 1,153,973.61 | 35,409,429.05 | 31,296,057.46 | 19,719,574.12 | 9,044,247.99 |
| 其中：利息费用(元) | 777,240.19 | 657,002.69 | 180,328.81 | 2,466,622.30 | 2,274,625.22 | 2,091,425.68 | 1,846,127.72 | 40,698,612.01 | 33,629,924.33 | 21,434,969.68 | -620,484.94 |
| 其中：利息收入(元) | 2,797,190.29 | 2,043,032.30 | 741,731.61 | 3,726,287.74 | 2,466,844.38 | 1,354,810.76 | 717,386.82 | 5,402,137.49 | 2,415,565.18 | 1,752,532.24 | 830,075.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,665,945.62 | 1,643,984.07 | 865,685.96 | 2,297,763.81 | 1,917,642.01 | 1,412,805.25 | 893,176.38 | 13,173,432.62 | 1,162,565.28 | 269,736.98 | - |
| 加：投资收益(元) | 4,155,354.37 | 1,788,391.92 | 1,739,185.34 | 10,824,182.86 | 7,235,080.96 | 10,367,346.23 | -431,046.88 | -2,725,276.79 | -1,391,590.22 | 57,570.71 | -1,077,693.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,004,202.05 | -1,638,594.42 | -729,555.45 | -10,948,910.56 | -6,651,268.76 | -2,585,067.07 | -1,694,157.95 | -9,534,528.82 | -6,212,912.69 | -3,996,023.97 | -2,863,050.43 |
| 资产处置收益(元) | 7,216,580.21 | 7,062,648.70 | 7,200,064.47 | 351,922.86 | 128,298.10 | 95,800.76 | 13,369,916.21 | 12,018,980.53 | 12,401,577.83 | 12,611,201.38 | - |
| 资产减值损失(元) | -19,109,311.01 | -13,126,099.91 | -6,229,394.75 | -9,131,982.45 | -5,086,331.68 | 427,923.71 | -2,347,213.38 | -13,563,009.39 | 230,440.34 | 1,360,358.66 | -1,441,619.26 |
| 信用减值损失(元) | 3,774,571.92 | 9,105,287.10 | 1,238,910.78 | 4,678,892.01 | 10,861,823.83 | 15,842,175.21 | 10,240,082.19 | -9,578,219.87 | 10,597,665.68 | 3,681,273.08 | 2,073,316.87 |
| 其他收益(元) | 19,015,853.71 | 15,321,851.81 | 7,438,822.99 | 33,031,392.59 | 26,469,823.28 | 20,574,651.59 | 13,987,245.53 | 31,985,904.94 | 22,402,549.79 | 15,841,350.16 | 10,165,000.10 |
| 四、营业利润(元) | 37,954,855.59 | 57,784,167.21 | 31,161,011.84 | 35,539,206.61 | 25,895,342.09 | 75,606,376.44 | 35,827,028.19 | 139,691,735.09 | 118,961,481.04 | 85,474,966.29 | 24,954,363.08 |
| 加：营业外收入(元) | 3,527,592.80 | 3,527,590.09 | 3.72 | 1,237,301.76 | 122,816.67 | 105,079.31 | 0.49 | 1,401,953.16 | 1,592,605.13 | 1,457,639.70 | 0.01 |
| 减：营业外支出(元) | 106,066.58 | 38,272.83 | 37,570.89 | 1,145,244.23 | 51,279.57 | 40,761.52 | 508.55 | 1,641,081.63 | 1,459,844.46 | 21,464.88 | - |
| 五、利润总额(元) | 41,376,381.81 | 61,273,484.47 | 31,123,444.67 | 35,631,264.14 | 25,966,879.19 | 75,670,694.23 | 35,826,520.13 | 139,452,606.62 | 119,094,241.71 | 86,911,141.11 | 24,954,363.09 |
| 减：所得税费用(元) | -187,534.72 | 3,546,900.02 | 3,920,525.33 | 2,274,613.20 | 3,252,064.97 | 5,419,793.85 | 3,771,626.87 | 16,001,804.64 | 17,568,005.75 | 12,755,456.08 | 4,993,725.19 |
| 六、净利润(元) | 41,563,916.53 | 57,726,584.45 | 27,202,919.34 | 33,356,650.94 | 22,714,814.22 | 70,250,900.38 | 32,054,893.26 | 123,450,801.98 | 101,526,235.96 | 74,155,685.03 | 19,960,637.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,563,916.53 | 57,726,584.45 | 27,202,919.34 | 33,356,650.94 | 22,714,814.22 | 70,250,900.38 | 32,054,893.26 | 123,450,801.98 | 101,526,235.96 | 74,155,685.03 | 19,960,637.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,435,749.94 | 59,811,558.74 | 27,252,720.64 | 36,465,973.39 | 22,863,725.61 | 69,644,080.84 | 30,192,747.63 | 127,697,905.88 | 103,748,340.74 | 74,630,877.99 | 21,002,667.41 |
| 少数股东损益(元) | -2,871,833.41 | -2,084,974.29 | -49,801.30 | -3,109,322.45 | -148,911.39 | 606,819.54 | 1,862,145.63 | -4,247,103.90 | -2,222,104.78 | -475,192.96 | -1,042,029.51 |
| 扣除非经常性损益后的净利润(元) | -15,653,011.44 | 36,571,238.91 | 14,191,310.78 | 2,428,630.97 | -561,274.25 | 50,293,577.91 | 12,882,354.92 | 80,203,171.15 | 72,351,622.44 | 46,344,040.69 | 10,965,984.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.03 | 0.05 | 0.03 | 0.09 | 0.04 | 0.18 | 0.15 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.03 | 0.05 | 0.03 | 0.09 | 0.04 | 0.18 | 0.15 | 0.10 | 0.03 |
| 八、其他综合收益(元) | -254,846.24 | 93,550.08 | 25,515.85 | 972,057.17 | 446,202.09 | 541,418.49 | -512,603.14 | 31,379,387.14 | 1,505,386.86 | 696,556.59 | -58,975.29 |
| 归属于母公司股东的其他综合收益(元) | -254,846.24 | 93,550.08 | 25,515.85 | 972,057.17 | 446,202.09 | 541,418.49 | -512,603.14 | 31,379,387.14 | 1,505,386.86 | 696,556.59 | -58,975.29 |
| 九、综合收益总额(元) | 41,309,070.29 | 57,820,134.53 | 27,228,435.19 | 34,328,708.11 | 23,161,016.31 | 70,792,318.87 | 31,542,290.12 | 154,830,189.12 | 103,031,622.82 | 74,852,241.62 | 19,901,662.61 |
| 归属于母公司所有者的综合收益总额(元) | 44,180,903.70 | 59,905,108.82 | 27,278,236.49 | 37,438,030.56 | 23,309,927.70 | 70,185,499.33 | 29,680,144.49 | 159,077,293.02 | 105,253,727.60 | 75,327,434.58 | 20,943,692.12 |
| 归属于少数股东的综合收益总额(元) | -2,871,833.41 | -2,084,974.29 | -49,801.30 | -3,109,322.45 | -148,911.39 | 606,819.54 | 1,862,145.63 | -4,247,103.90 | -2,222,104.78 | -475,192.96 | -1,042,029.51 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-15 | 2023-04-15 | 2022-10-25 | 2022-08-16 | 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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