| 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) | 608,815,610.55 | 401,112,573.00 | 189,493,463.31 | 799,305,103.37 | 571,939,184.15 | 365,581,120.70 | 183,185,038.02 | 828,997,054.54 | 633,854,674.46 | 404,957,861.00 | 191,735,280.29 |
| 营业收入(元) | 608,815,610.55 | 401,112,573.00 | 189,493,463.31 | 799,305,103.37 | 571,939,184.15 | 365,581,120.70 | 183,185,038.02 | 828,997,054.54 | 633,854,674.46 | 404,957,861.00 | 191,735,280.29 |
| 二、营业总成本(元) | 563,187,725.70 | 374,472,295.53 | 176,063,821.72 | 803,213,426.31 | 583,637,093.87 | 391,271,113.45 | 185,981,096.81 | 894,746,195.84 | 661,079,697.12 | 431,883,340.18 | 200,523,656.60 |
| 营业成本(元) | 200,975,472.43 | 133,676,032.49 | 64,505,158.70 | 257,473,211.12 | 185,380,618.73 | 123,336,307.43 | 61,294,475.26 | 250,893,296.31 | 191,437,206.40 | 122,063,999.35 | 55,009,498.53 |
| 研发费用(元) | 36,311,001.29 | 28,549,365.43 | 12,048,160.13 | 49,970,320.87 | 39,070,730.56 | 23,227,216.66 | 8,927,664.99 | 54,521,165.29 | 36,536,766.67 | 23,010,506.21 | 9,449,694.89 |
| 营业税金及附加(元) | 7,602,907.74 | 4,453,237.58 | 1,586,100.75 | 12,789,571.92 | 7,979,726.84 | 4,260,164.86 | 2,351,550.39 | 12,208,852.89 | 7,837,442.16 | 4,943,379.23 | 2,489,478.15 |
| 销售费用(元) | 220,249,038.85 | 145,171,548.80 | 66,773,310.16 | 331,954,112.72 | 239,903,789.55 | 162,246,284.16 | 76,345,934.29 | 417,580,218.45 | 308,822,286.41 | 202,829,705.10 | 94,256,873.49 |
| 管理费用(元) | 86,429,230.97 | 54,999,331.22 | 27,407,459.75 | 121,486,561.29 | 85,576,391.84 | 55,681,453.22 | 25,809,342.39 | 116,522,353.54 | 84,535,998.31 | 57,795,628.22 | 28,354,288.02 |
| 财务费用(元) | 11,620,074.42 | 7,622,780.01 | 3,743,632.23 | 29,539,648.39 | 25,725,836.35 | 22,519,687.12 | 11,252,129.49 | 43,020,309.36 | 31,909,997.17 | 21,240,122.07 | 10,963,823.52 |
| 其中：利息费用(元) | 12,338,642.78 | 8,168,167.17 | 4,111,631.71 | 33,158,553.55 | 26,907,566.17 | 24,291,027.26 | 11,503,518.28 | 46,063,276.22 | 33,628,982.58 | 22,632,517.60 | 11,255,759.22 |
| 其中：利息收入(元) | 833,309.79 | 635,175.48 | 319,290.42 | 3,742,934.43 | 3,263,197.06 | 1,849,680.14 | 712,217.72 | 2,551,620.11 | 1,662,154.01 | 862,152.98 | 358,919.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,861,750.62 | -29,333.12 | - | 20,882,415.76 | 236,009.23 | -266,236.74 | -1,558.37 | -3,430,870.44 | -299,992.86 | 7.14 | -300,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,333.12 | -29,333.12 | - | 20,882,415.76 | 236,009.23 | -266,236.74 | -1,558.37 | -3,430,870.44 | -299,992.86 | 7.14 | -300,000.00 |
| 资产处置收益(元) | 7,406,904.13 | 7,423,884.90 | 44,123.37 | 18,798,126.74 | -36,854.58 | -21,771.31 | -4,514.12 | 685,189.03 | 589,161.18 | 603,249.20 | 4,153.54 |
| 资产减值损失(元) | -1,946,560.62 | 179,276.52 | 1,214,994.18 | -6,550,310.36 | 39,129.58 | 447,225.39 | 445,400.10 | -48,516,160.29 | 7,544,085.16 | 5,021,341.20 | 4,843,268.31 |
| 信用减值损失(元) | -2,496,772.31 | -940,634.76 | 479,316.24 | 3,002,840.93 | 178,851.12 | 653,098.21 | -1,387,403.64 | -2,666,354.72 | -1,870,309.42 | -1,049,703.60 | -1,523,615.75 |
| 其他收益(元) | 9,250,279.31 | 8,076,840.01 | 3,267,569.70 | 7,929,414.69 | 4,358,130.06 | 2,038,760.07 | 1,131,509.89 | 4,583,877.99 | 3,773,711.92 | 2,168,178.30 | 452,392.53 |
| 四、营业利润(元) | 61,703,485.98 | 41,350,311.02 | 18,435,645.08 | 40,154,164.82 | -6,922,644.31 | -22,838,917.13 | -2,612,624.93 | -115,093,459.73 | -17,488,366.68 | -20,182,406.94 | -5,312,177.68 |
| 加：营业外收入(元) | 12,775,457.35 | 9,769,995.45 | 7,658,399.02 | 16,751,349.10 | 12,260,245.02 | 10,054,420.24 | 8,064,466.76 | 25,465,811.80 | 21,543,953.36 | 19,102,596.85 | 12,900,137.42 |
| 减：营业外支出(元) | 1,071,602.25 | 488,407.03 | 47,747.14 | 1,626,350.75 | 1,249,492.97 | 1,205,684.86 | 465,108.94 | 392,629.12 | 528,793.66 | 162,863.19 | 30,342.11 |
| 五、利润总额(元) | 73,407,341.08 | 50,631,899.44 | 26,046,296.96 | 55,279,163.17 | 4,088,107.74 | -13,990,181.75 | 4,986,732.89 | -90,020,277.05 | 3,526,793.02 | -1,242,673.28 | 7,557,617.63 |
| 减：所得税费用(元) | 6,248,808.45 | 1,546,497.51 | 1,100,613.08 | 6,552,881.91 | 3,778,023.34 | 3,752,837.80 | 2,005,644.30 | 7,970,276.07 | 6,394,578.27 | 4,221,220.88 | 3,707,322.19 |
| 六、净利润(元) | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 | 48,726,281.26 | 310,084.40 | -17,743,019.55 | 2,981,088.59 | -97,990,553.12 | -2,867,785.25 | -5,463,894.16 | 3,850,295.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 | 48,726,281.26 | 310,084.40 | -17,743,019.55 | 2,981,088.59 | -97,990,553.12 | -2,867,785.25 | -5,463,894.16 | 3,850,295.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,153,255.59 | 33,502,484.50 | 18,284,352.36 | 25,195,587.09 | -13,691,626.39 | -24,122,209.32 | -2,156,812.13 | -118,574,644.28 | -25,371,693.53 | -22,825,620.16 | -1,540,598.15 |
| 少数股东损益(元) | 23,005,277.04 | 15,582,917.43 | 6,661,331.52 | 23,530,694.17 | 14,001,710.79 | 6,379,189.77 | 5,137,900.72 | 20,584,091.16 | 22,503,908.28 | 17,361,726.00 | 5,390,893.59 |
| 扣除非经常性损益后的净利润(元) | 27,270,785.80 | 20,055,202.16 | 15,923,806.26 | -19,007,536.23 | -29,660,115.96 | -35,774,698.66 | -10,690,733.13 | -144,386,441.19 | -48,430,601.63 | -43,410,241.46 | -14,789,679.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.08 | 0.10 | -0.06 | -0.10 | -0.01 | -0.50 | -0.11 | -0.10 | -0.01 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.08 | 0.10 | -0.06 | -0.10 | -0.01 | -0.50 | -0.11 | -0.10 | -0.01 |
| 九、综合收益总额(元) | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 | 48,726,281.26 | 310,084.40 | -17,743,019.55 | 2,981,088.59 | -97,990,553.12 | -2,867,785.25 | -5,463,894.16 | 3,850,295.44 |
| 归属于母公司所有者的综合收益总额(元) | 44,153,255.59 | 33,502,484.50 | 18,284,352.36 | 25,195,587.09 | -13,691,626.39 | -24,122,209.32 | -2,156,812.13 | -118,574,644.28 | -25,371,693.53 | -22,825,620.16 | -1,540,598.15 |
| 归属于少数股东的综合收益总额(元) | 23,005,277.04 | 15,582,917.43 | 6,661,331.52 | 23,530,694.17 | 14,001,710.79 | 6,379,189.77 | 5,137,900.72 | 20,584,091.16 | 22,503,908.28 | 17,361,726.00 | 5,390,893.59 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-13 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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