| 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) | 751,493,916.10 | 505,562,395.56 | 186,225,649.86 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.80 | 218,120,335.96 | 839,245,562.63 | 651,136,070.79 | 406,325,716.52 | 198,684,730.55 |
| 营业收入(元) | 751,493,916.10 | 505,562,395.56 | 186,225,649.86 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.80 | 218,120,335.96 | 839,245,562.63 | 651,136,070.79 | 406,325,716.52 | 198,684,730.55 |
| 二、营业总成本(元) | 692,856,842.98 | 471,641,486.12 | 185,140,250.14 | 971,006,382.20 | 663,502,880.31 | 429,247,329.61 | 201,124,404.45 | 811,936,913.92 | 612,459,406.60 | 382,990,812.88 | 198,891,126.62 |
| 营业成本(元) | 560,108,992.73 | 389,236,447.28 | 142,992,675.50 | 791,107,993.80 | 536,753,601.49 | 345,593,831.21 | 160,519,506.09 | 640,395,523.43 | 499,530,092.70 | 310,649,847.21 | 154,354,523.68 |
| 研发费用(元) | 57,810,670.10 | 37,616,646.13 | 17,461,908.22 | 79,923,428.67 | 57,489,236.02 | 39,859,289.87 | 16,066,554.06 | 77,270,801.05 | 51,748,037.86 | 33,436,689.64 | 16,749,077.32 |
| 营业税金及附加(元) | 4,931,649.82 | 3,270,700.85 | 1,159,196.16 | 7,273,056.78 | 5,047,718.51 | 3,123,029.88 | 1,552,009.86 | 8,061,013.89 | 5,848,598.00 | 3,769,874.10 | 1,497,261.44 |
| 销售费用(元) | 19,107,843.73 | 9,512,049.11 | 6,532,855.76 | 26,210,500.60 | 17,624,624.52 | 10,887,013.45 | 5,194,927.90 | 23,227,209.72 | 13,598,862.20 | 7,517,712.57 | 8,873,973.26 |
| 管理费用(元) | 48,005,628.27 | 31,822,912.46 | 16,922,440.87 | 64,907,275.02 | 46,877,894.87 | 31,089,983.95 | 15,546,206.67 | 65,761,491.99 | 47,262,647.51 | 30,141,689.10 | 15,562,467.07 |
| 财务费用(元) | 2,892,058.33 | 182,730.29 | 71,173.63 | 1,584,127.33 | -290,195.10 | -1,305,818.75 | 2,245,199.87 | -2,779,126.16 | -5,528,831.67 | -2,524,999.74 | 1,853,823.85 |
| 其中：利息费用(元) | 1,453,299.09 | 925,047.55 | 285,176.44 | 2,838,108.68 | 2,365,677.08 | 1,891,134.01 | 1,395,448.46 | 5,684,881.09 | 4,382,328.94 | 2,959,171.74 | 1,445,836.94 |
| 其中：利息收入(元) | 30,778.61 | 81,481.39 | 50,409.18 | 156,956.15 | 57,837.25 | 83,550.76 | 332,824.29 | 258,940.46 | 291,019.66 | 214,032.70 | 97,493.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 169,535.61 | - | 67,985.72 | 11,163.95 |
| 加：投资收益(元) | -236,059.57 | -964,417.04 | -375,406.11 | -1,226,354.67 | -262,793.41 | -534,076.88 | -2,339.22 | -2,414,232.57 | -1,700,936.06 | -1,541,099.63 | -1,219,419.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,920,444.56 | -2,475,715.70 | -1,209,898.51 | -3,015,607.51 | -1,232,142.97 | -932,462.55 | - | -1,741,499.61 | -1,221,971.45 | -792,320.24 | -611,447.81 |
| 资产处置收益(元) | 73,736.36 | 73,736.36 | 45,155.44 | - | - | - | - | 101,059.83 | 8,642.82 | 8,642.82 | 7,555.54 |
| 资产减值损失(元) | -537,701.25 | -542,456.25 | -22,272.00 | -25,617,328.58 | -511,560.52 | -490,756.52 | 4,262.00 | -13,441,182.27 | 442,127.00 | 418,452.00 | 361,732.92 |
| 信用减值损失(元) | 1,708,640.85 | 1,852,637.84 | 1,733,746.60 | -8,171,136.45 | 1,324,681.80 | 2,678,028.78 | 3,526,598.83 | -2,544,829.54 | 2,250,581.99 | 2,180,760.14 | 538,464.00 |
| 其他收益(元) | 3,487,313.84 | 2,386,321.97 | 708,050.44 | 5,956,649.87 | 1,638,612.61 | 960,475.28 | 437,930.55 | 4,239,254.66 | 2,312,176.78 | 1,193,474.58 | 482,040.78 |
| 四、营业利润(元) | 63,133,003.35 | 36,726,732.32 | 3,174,674.09 | 41,219,565.38 | 51,244,606.29 | 41,127,304.85 | 20,962,383.67 | 13,418,254.43 | 41,989,256.72 | 25,663,119.27 | -24,858.46 |
| 加：营业外收入(元) | 0.74 | 0.73 | 0.55 | 3.52 | 2.32 | 2.32 | 0.35 | 3,713.99 | 55,884.38 | 49,829.67 | 49,828.03 |
| 减：营业外支出(元) | 548,113.86 | 64,799.42 | 62,118.44 | 592,855.87 | 497,554.36 | 338,684.62 | 105,686.01 | 1,579,437.84 | 934,593.68 | 802,707.52 | 203,294.79 |
| 五、利润总额(元) | 62,584,890.23 | 36,661,933.63 | 3,112,556.20 | 40,626,713.03 | 50,747,054.25 | 40,788,622.55 | 20,856,698.01 | 11,842,530.58 | 41,110,547.42 | 24,910,241.42 | -178,325.22 |
| 减：所得税费用(元) | 5,001,981.18 | 2,755,772.19 | -835,152.50 | 6,956,210.92 | 7,270,588.21 | 5,963,754.35 | 3,237,521.47 | 3,244,982.55 | 759,857.17 | -700,831.82 | -1,369,722.99 |
| 六、净利润(元) | 57,582,909.05 | 33,906,161.44 | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 | 8,597,548.03 | 40,350,690.25 | 25,611,073.24 | 1,191,397.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,582,909.05 | 33,906,161.44 | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 | 8,597,548.03 | 40,350,690.25 | 25,611,073.24 | 1,191,397.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,281,221.88 | 33,347,300.77 | 3,780,350.82 | 32,779,683.90 | 42,853,317.30 | 34,729,343.02 | 17,778,881.37 | 7,821,501.56 | 40,372,212.35 | 25,631,398.00 | 1,198,219.81 |
| 少数股东损益(元) | 2,301,687.17 | 558,860.67 | 167,357.88 | 890,818.21 | 623,148.74 | 95,525.18 | -159,704.83 | 776,046.47 | -21,522.10 | -20,324.76 | -6,822.04 |
| 扣除非经常性损益后的净利润(元) | 55,326,228.90 | 33,125,846.87 | 3,699,528.67 | 31,106,654.02 | 41,890,249.35 | 34,207,128.72 | 17,503,674.95 | 5,236,440.78 | 38,913,972.86 | 25,194,287.73 | 914,326.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.01 | 0.08 | 0.10 | 0.08 | 0.04 | 0.02 | 0.10 | 0.06 | - |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.01 | 0.08 | 0.10 | 0.08 | 0.04 | 0.02 | 0.09 | 0.06 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 5,810.40 | 5,810.40 | 5,810.40 | 5,810.40 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 5,810.40 | 5,810.40 | 5,810.40 | 5,810.40 |
| 九、综合收益总额(元) | 57,582,909.05 | 33,906,161.44 | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 | 8,603,358.43 | 40,356,500.65 | 25,616,883.64 | 1,197,208.17 |
| 归属于母公司所有者的综合收益总额(元) | 55,281,221.88 | 33,347,300.77 | 3,780,350.82 | 32,779,683.90 | 42,853,317.30 | 34,729,343.02 | 17,778,881.37 | 7,827,311.96 | 40,378,022.75 | 25,637,208.40 | 1,204,030.21 |
| 归属于少数股东的综合收益总额(元) | 2,301,687.17 | 558,860.67 | 167,357.88 | 890,818.21 | 623,148.74 | 95,525.18 | -159,704.83 | 776,046.47 | -21,522.10 | -20,324.76 | -6,822.04 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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