| 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) | 750,227,553.19 | 475,893,956.12 | 246,205,033.77 | 956,259,537.45 | 736,542,512.98 | 522,702,621.49 | 294,401,832.83 | 1,166,042,082.06 | 928,386,863.29 | 602,212,936.76 | 317,546,846.50 |
| 营业收入(元) | 750,227,553.19 | 475,893,956.12 | 246,205,033.77 | 956,259,537.45 | 736,542,512.98 | 522,702,621.49 | 294,401,832.83 | 1,166,042,082.06 | 928,386,863.29 | 602,212,936.76 | 317,546,846.50 |
| 二、营业总成本(元) | 671,500,723.56 | 426,860,807.30 | 225,866,622.56 | 877,826,218.04 | 636,155,271.15 | 449,225,648.52 | 243,313,480.99 | 936,862,380.27 | 704,627,332.44 | 457,322,318.34 | 229,751,474.05 |
| 营业成本(元) | 382,228,414.11 | 233,243,950.76 | 126,765,401.16 | 462,191,430.32 | 340,231,756.01 | 248,837,474.67 | 135,180,496.27 | 422,667,241.96 | 326,407,252.06 | 219,327,745.23 | 115,394,776.60 |
| 研发费用(元) | 42,448,408.89 | 29,007,244.47 | 14,979,793.67 | 59,341,469.79 | 39,467,061.79 | 23,993,607.61 | 13,021,152.19 | 61,401,962.45 | 45,539,908.36 | 30,670,440.44 | 15,916,371.28 |
| 营业税金及附加(元) | 4,370,377.57 | 2,724,514.19 | 1,251,544.91 | 6,965,328.14 | 4,543,580.08 | 3,541,791.17 | 2,031,761.89 | 10,443,045.21 | 7,135,149.78 | 5,235,169.26 | 3,079,177.40 |
| 销售费用(元) | 116,162,775.81 | 78,924,812.29 | 40,957,470.58 | 194,566,349.36 | 141,764,642.81 | 104,259,380.18 | 58,656,501.97 | 283,916,369.87 | 212,855,250.55 | 133,207,488.67 | 64,304,865.82 |
| 管理费用(元) | 129,010,140.48 | 85,792,641.61 | 43,056,051.12 | 161,444,223.10 | 116,324,540.09 | 73,434,594.08 | 34,653,313.37 | 154,375,192.25 | 106,493,748.52 | 66,277,286.39 | 28,610,929.63 |
| 财务费用(元) | -2,719,393.30 | -2,832,356.02 | -1,143,638.88 | -6,682,582.67 | -6,176,309.63 | -4,841,199.19 | -229,744.70 | 4,058,568.53 | 6,196,023.17 | 2,604,188.35 | 2,445,353.32 |
| 其中：利息费用(元) | 4,496,342.57 | 2,542,881.05 | 1,321,326.77 | 6,563,717.47 | 5,677,178.64 | 4,530,188.21 | 2,727,054.62 | 14,118,053.30 | 13,681,260.76 | 7,792,706.80 | 3,325,535.13 |
| 其中：利息收入(元) | 10,432,998.55 | 6,877,729.42 | 3,545,409.99 | 17,025,612.16 | 13,488,788.89 | 8,758,804.08 | 4,974,488.89 | 16,559,942.62 | 11,893,918.31 | 7,953,626.10 | 2,934,367.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,746.45 | -22,253.62 | - | 1,186,616.12 | - | - | - | -18,248,780.00 | - | - | - |
| 加：投资收益(元) | -6,237,359.85 | -4,351,392.31 | -2,447,816.57 | 29,440,776.55 | 27,223,676.10 | 29,855,507.73 | 29,188,157.40 | -10,653,190.70 | -13,644,946.91 | -3,287,887.65 | -2,005,772.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,979,550.67 | -8,731,291.09 | -4,406,738.63 | -13,385,871.65 | -10,534,194.55 | -5,518,055.66 | -1,545,849.84 | -16,928,766.49 | -15,524,382.12 | -4,306,463.75 | -2,289,238.30 |
| 资产处置收益(元) | -395,096.03 | -122,529.57 | -62,093.64 | -369,704.36 | 138,382.94 | 129,292.81 | 142,375.67 | 212,459.16 | -8,205.05 | -8,205.05 | -8,205.05 |
| 资产减值损失(元) | 26,161.65 | 26,161.65 | - | -934,397.89 | - | - | -349,126.62 | -201,059,354.88 | - | - | -194,682.80 |
| 信用减值损失(元) | 3,859,940.77 | 944,297.26 | 639,237.14 | 8,959,097.09 | 11,332,039.84 | 14,156,336.06 | 2,227,257.12 | -19,655,949.47 | -1,641,369.96 | 3,105,301.31 | -178,240.05 |
| 其他收益(元) | 8,305,623.08 | 2,214,704.21 | 1,147,922.87 | 23,359,830.49 | 18,971,882.69 | 18,365,985.51 | 2,979,926.09 | 20,322,804.72 | 15,055,832.15 | 4,125,339.31 | 682,496.20 |
| 四、营业利润(元) | 84,293,845.70 | 47,722,136.44 | 19,615,661.01 | 140,075,537.41 | 158,053,223.40 | 135,984,095.08 | 85,276,941.50 | 97,690.62 | 223,520,841.08 | 148,825,166.34 | 86,090,968.65 |
| 加：营业外收入(元) | 224,064.89 | 124,007.07 | 46,005.25 | 264,637.25 | 384,398.73 | 178,195.45 | 116,578.29 | 84,391.58 | 5,474,425.15 | 2,238,893.55 | 2,041,554.60 |
| 减：营业外支出(元) | 718,667.43 | 290,570.42 | 67,071.75 | 6,766,472.27 | 170,804.18 | 157,911.50 | 46,260.16 | 2,445,615.07 | 700,221.97 | 233,132.50 | 172,310.08 |
| 五、利润总额(元) | 83,799,243.16 | 47,555,573.09 | 19,594,594.51 | 133,573,702.39 | 158,266,817.95 | 136,004,379.03 | 85,347,259.63 | -2,263,532.87 | 228,295,044.26 | 150,830,927.39 | 87,960,213.17 |
| 减：所得税费用(元) | 12,867,176.35 | 6,517,079.03 | 3,039,749.76 | 6,978,671.48 | 15,336,825.95 | 12,128,413.78 | 10,269,037.47 | 21,689,257.32 | 29,923,695.57 | 20,696,395.67 | 11,537,078.06 |
| 六、净利润(元) | 70,932,066.81 | 41,038,494.06 | 16,554,844.75 | 126,595,030.91 | 142,929,992.00 | 123,875,965.25 | 75,078,222.16 | -23,952,790.19 | 198,371,348.69 | 130,134,531.72 | 76,423,135.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,932,066.81 | 41,038,494.06 | 16,554,844.75 | 126,595,030.91 | 142,929,992.00 | 123,875,965.25 | 75,078,222.16 | -23,952,790.19 | 198,371,348.69 | 130,134,531.72 | 76,423,135.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,065,801.33 | 30,238,041.37 | 10,876,455.41 | 112,537,303.89 | 129,166,853.51 | 114,712,674.84 | 74,900,497.03 | -21,282,494.18 | 196,814,928.68 | 132,631,910.87 | 75,490,587.03 |
| 少数股东损益(元) | 14,866,265.48 | 10,800,452.69 | 5,678,389.34 | 14,057,727.02 | 13,763,138.49 | 9,163,290.41 | 177,725.13 | -2,670,296.01 | 1,556,420.01 | -2,497,379.15 | 932,548.08 |
| 扣除非经常性损益后的净利润(元) | 44,137,354.56 | 24,924,896.24 | 8,311,621.85 | 61,648,763.58 | 81,239,797.16 | 69,398,169.53 | 46,506,877.06 | -27,098,445.37 | 177,511,150.07 | 126,007,231.16 | 72,955,002.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.02 | 0.16 | 0.18 | 0.16 | 0.10 | -0.03 | 0.27 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.02 | 0.16 | 0.18 | 0.16 | 0.10 | -0.03 | 0.27 | 0.18 | 0.10 |
| 八、其他综合收益(元) | -8,619,966.79 | 4,825,910.68 | 1,311,681.63 | 12,319,633.57 | 23,198,208.70 | 27,909,565.98 | -9,875,715.30 | 60,818,042.90 | 74,946,777.20 | 34,480,899.20 | -3,102,758.42 |
| 归属于母公司股东的其他综合收益(元) | -8,619,966.79 | 4,825,910.68 | 1,311,681.63 | 12,319,633.57 | 23,198,208.70 | 27,909,565.98 | -9,875,715.30 | 60,818,042.90 | 74,946,777.20 | 34,480,899.20 | -3,102,758.42 |
| 九、综合收益总额(元) | 62,312,100.02 | 45,864,404.74 | 17,866,526.38 | 138,914,664.48 | 166,128,200.70 | 151,785,531.23 | 65,202,506.86 | 36,865,252.71 | 273,318,125.89 | 164,615,430.92 | 73,320,376.69 |
| 归属于母公司所有者的综合收益总额(元) | 47,445,834.54 | 35,063,952.05 | 12,188,137.04 | 124,856,937.46 | 152,365,062.21 | 142,622,240.82 | 65,024,781.73 | 39,535,548.72 | 271,761,705.88 | 167,112,810.07 | 72,387,828.61 |
| 归属于少数股东的综合收益总额(元) | 14,866,265.48 | 10,800,452.69 | 5,678,389.34 | 14,057,727.02 | 13,763,138.49 | 9,163,290.41 | 177,725.13 | -2,670,296.01 | 1,556,420.01 | -2,497,379.15 | 932,548.08 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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