| 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) | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 | 1,917,862,625.17 | 1,177,289,762.01 | 749,080,237.87 | 296,022,779.74 | 1,887,218,681.52 | 1,055,990,629.66 | 681,568,490.15 | 276,419,512.15 |
| 营业收入(元) | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 | 1,917,862,625.17 | 1,177,289,762.01 | 749,080,237.87 | 296,022,779.74 | 1,887,218,681.52 | 1,055,990,629.66 | 681,568,490.15 | 276,419,512.15 |
| 二、营业总成本(元) | 1,019,368,503.96 | 689,772,221.36 | 296,283,729.26 | 1,859,559,747.81 | 1,175,932,780.22 | 757,384,809.66 | 303,195,867.99 | 1,803,416,881.89 | 1,052,804,881.00 | 674,775,286.40 | 285,077,280.94 |
| 营业成本(元) | 671,898,183.89 | 436,109,547.67 | 184,489,180.37 | 1,265,770,855.75 | 775,200,538.17 | 476,885,066.84 | 189,507,730.17 | 1,253,674,037.03 | 685,073,662.70 | 412,278,940.97 | 165,618,109.78 |
| 研发费用(元) | 88,846,339.73 | 57,302,938.19 | 31,697,861.46 | 132,320,684.34 | 100,568,438.62 | 70,237,414.77 | 35,723,649.60 | 140,122,857.21 | 102,150,534.54 | 70,279,600.27 | 33,637,833.61 |
| 营业税金及附加(元) | 6,216,548.72 | 3,409,660.61 | 1,442,067.81 | 10,958,855.71 | 5,239,377.13 | 4,056,153.57 | 1,764,427.11 | 7,246,969.35 | 4,049,570.55 | 2,440,785.93 | 1,022,628.98 |
| 销售费用(元) | 92,902,158.03 | 66,876,738.88 | 26,549,967.19 | 165,897,221.53 | 114,593,576.29 | 79,180,432.26 | 25,271,123.55 | 146,926,236.00 | 86,200,671.03 | 65,922,085.63 | 18,359,117.95 |
| 管理费用(元) | 162,368,889.46 | 114,510,200.58 | 48,523,730.73 | 275,973,974.99 | 170,901,673.77 | 122,236,881.03 | 49,397,881.74 | 242,980,585.92 | 160,165,510.23 | 112,242,361.86 | 57,501,728.72 |
| 财务费用(元) | -2,863,615.87 | 11,563,135.43 | 3,580,921.70 | 8,638,155.49 | 9,429,176.24 | 4,788,861.19 | 1,531,055.82 | 12,466,196.38 | 15,164,931.95 | 11,611,511.74 | 8,937,861.90 |
| 其中：利息费用(元) | 7,495,735.26 | 4,703,169.86 | 2,027,062.50 | 12,021,114.72 | 8,768,385.68 | 5,481,244.59 | 2,303,575.64 | 16,361,604.07 | 12,421,396.58 | 7,291,668.74 | 3,101,868.10 |
| 其中：利息收入(元) | 3,057,971.29 | 2,326,391.44 | 1,086,052.88 | 5,270,076.27 | 4,174,742.55 | 3,045,287.71 | 1,325,767.74 | 5,881,222.90 | 4,403,830.86 | 2,986,029.12 | 1,580,521.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -373,610.85 | -379,837.19 | -176,004.16 | -3,008,005.11 | -2,659,626.28 | -2,590,229.15 | -2,249,936.20 | -2,373,100.74 | -1,417,052.45 | -852,390.36 | -368,854.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -373,610.85 | -379,837.19 | -176,004.16 | -1,107,961.52 | -759,582.69 | -690,185.56 | -349,888.11 | -2,623,100.74 | -1,667,052.45 | -1,102,390.36 | -618,854.05 |
| 资产处置收益(元) | -23,559.46 | - | - | -26,935.22 | -10,118.23 | -731.04 | -722.57 | -133,257.75 | -42,573.59 | -7,135.04 | 125.00 |
| 资产减值损失(元) | -2,840,536.69 | -2,840,876.17 | 1,265.40 | -11,112,835.66 | -3,611,796.03 | -3,611,701.18 | - | -51,360,135.51 | -1,255,331.43 | -1,254,360.61 | - |
| 信用减值损失(元) | -6,733,513.62 | -6,728,353.24 | 129,217.00 | -22,579,490.99 | -2,866,254.28 | -2,938,899.73 | - | -12,084,344.77 | -3,157,351.03 | -3,151,706.46 | - |
| 其他收益(元) | 5,809,917.73 | 4,203,863.32 | 3,718,525.13 | 15,544,915.50 | 11,458,991.75 | 9,351,225.95 | 4,282,680.04 | 15,562,853.45 | 7,834,267.70 | 4,838,701.25 | 2,293,997.02 |
| 四、营业利润(元) | 11,888,977.01 | 8,726,071.63 | -3,953,889.52 | 37,120,525.88 | 3,668,178.72 | -8,094,906.94 | -5,141,066.98 | 33,413,814.31 | 5,147,707.86 | 6,366,312.53 | -6,732,500.82 |
| 加：营业外收入(元) | 160,535.23 | 160,459.64 | 153,158.92 | 121,759.81 | 106,760.22 | 103,045.25 | 318.93 | 99,647.37 | 13,102.16 | 12,397.73 | 11,372.57 |
| 减：营业外支出(元) | 539,584.44 | 233,172.48 | 8,292.94 | 109,373.02 | 48,011.94 | 12,972.84 | 11,937.68 | 191,056.25 | 38,587.81 | 13,922.74 | 7,748.66 |
| 五、利润总额(元) | 11,509,927.80 | 8,653,358.79 | -3,809,023.54 | 37,132,912.67 | 3,726,927.00 | -8,004,834.53 | -5,152,685.73 | 33,322,405.43 | 5,122,222.21 | 6,364,787.52 | -6,728,876.91 |
| 减：所得税费用(元) | 7,528,293.74 | 6,816,292.71 | -19,812.13 | 5,007,499.41 | 2,107,364.49 | 1,955,584.88 | 610,919.26 | 9,202,116.86 | -2,396,291.00 | -1,868,623.97 | 157,540.96 |
| 六、净利润(元) | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 | 32,125,413.26 | 1,619,562.51 | -9,960,419.41 | -5,763,604.99 | 24,120,288.57 | 7,518,513.21 | 8,233,411.49 | -6,886,417.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 | 32,125,413.26 | 1,619,562.51 | -9,960,419.41 | -5,763,604.99 | 24,120,288.57 | 7,518,513.21 | 8,233,411.49 | -6,886,417.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,981,632.74 | 1,837,046.71 | -3,789,215.41 | 32,146,344.61 | 1,640,245.72 | -9,939,748.40 | -5,742,914.33 | 22,433,111.60 | 6,020,905.07 | 6,781,006.61 | -9,866,971.99 |
| 少数股东损益(元) | 1.32 | 19.37 | 4.00 | -20,931.35 | -20,683.21 | -20,671.01 | -20,690.66 | 1,687,176.97 | 1,497,608.14 | 1,452,404.88 | 2,980,554.12 |
| 扣除非经常性损益后的净利润(元) | 733,666.50 | -353,616.62 | -5,854,371.02 | 25,736,587.95 | -5,871,818.35 | -16,200,828.16 | -7,421,126.33 | 8,868,370.09 | 23,016.30 | 3,163,669.87 | -11,621,162.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | 0.04 | - | -0.01 | -0.01 | 0.03 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | - | -0.01 | 0.04 | - | -0.01 | -0.01 | 0.03 | 0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | -4,615,797.73 | 2,303,500.96 | 854,951.04 | -3,944,880.09 | 4,241,765.04 | 4,244,626.02 | -1,740,083.82 | 2,047,946.63 | 13,021,957.35 | 5,975,705.84 | -700,743.96 |
| 归属于母公司股东的其他综合收益(元) | -4,615,797.95 | 2,303,501.41 | 854,951.28 | -3,945,100.26 | 4,241,760.25 | 4,244,624.99 | -1,740,084.94 | 1,163,663.21 | 12,408,510.89 | 5,329,335.51 | -658,255.80 |
| 归属于少数股东的其他综合收益(元) | 0.22 | -0.45 | -0.24 | 220.17 | 4.79 | 1.03 | 1.12 | 884,283.42 | 613,446.46 | 646,370.33 | -42,488.16 |
| 九、综合收益总额(元) | -634,163.67 | 4,140,567.04 | -2,934,260.37 | 28,180,533.17 | 5,861,327.55 | -5,715,793.39 | -7,503,688.81 | 26,168,235.20 | 20,540,470.56 | 14,209,117.33 | -7,587,161.83 |
| 归属于母公司所有者的综合收益总额(元) | -634,165.21 | 4,140,548.12 | -2,934,264.13 | 28,201,244.35 | 5,882,005.97 | -5,695,123.41 | -7,482,999.27 | 23,596,774.81 | 18,429,415.96 | 12,110,342.12 | -10,525,227.79 |
| 归属于少数股东的综合收益总额(元) | 1.54 | 18.92 | 3.76 | -20,711.18 | -20,678.42 | -20,669.98 | -20,689.54 | 2,571,460.39 | 2,111,054.60 | 2,098,775.21 | 2,938,065.96 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-28 | 2022-08-05 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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