| 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) | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.20 | 608,232,357.42 | 298,193,469.11 | 1,411,369,123.43 | 1,024,665,591.03 | 655,703,769.51 | 296,611,249.19 |
| 营业收入(元) | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.20 | 608,232,357.42 | 298,193,469.11 | 1,411,369,123.43 | 1,024,665,591.03 | 655,703,769.51 | 296,611,249.19 |
| 二、营业总成本(元) | 920,016,886.19 | 610,025,992.83 | 302,820,621.61 | 1,189,968,489.49 | 861,651,589.86 | 569,971,868.16 | 288,790,160.78 | 1,293,229,491.10 | 918,279,365.61 | 600,644,437.35 | 273,174,055.87 |
| 营业成本(元) | 699,346,766.31 | 469,817,735.75 | 235,358,443.15 | 919,425,296.37 | 678,446,369.13 | 451,950,840.73 | 223,519,047.59 | 1,023,505,624.84 | 741,728,182.10 | 480,762,769.54 | 210,081,835.10 |
| 研发费用(元) | 94,603,853.83 | 63,280,370.44 | 28,990,774.23 | 123,989,965.36 | 84,959,266.79 | 54,912,919.07 | 25,597,539.94 | 109,825,089.57 | 70,215,514.53 | 43,781,071.59 | 29,048,828.54 |
| 营业税金及附加(元) | 6,397,116.75 | 5,127,962.92 | 3,667,702.02 | 6,233,039.32 | 4,338,439.66 | 3,167,597.52 | 1,415,865.40 | 7,692,267.35 | 4,022,880.40 | 2,494,327.46 | 1,002,700.90 |
| 销售费用(元) | 62,824,789.03 | 36,900,738.48 | 13,988,612.57 | 90,777,304.83 | 65,666,804.56 | 45,993,656.52 | 21,537,873.63 | 82,470,429.33 | 58,616,520.54 | 37,123,037.82 | 12,195,271.17 |
| 管理费用(元) | 54,792,728.59 | 36,386,462.90 | 17,165,296.09 | 77,218,010.59 | 52,569,089.05 | 33,827,956.30 | 13,837,514.47 | 75,039,028.23 | 57,182,778.97 | 39,424,919.75 | 18,950,210.85 |
| 财务费用(元) | 2,051,631.68 | -1,487,277.66 | 3,649,793.55 | -27,675,126.98 | -24,328,379.33 | -19,881,101.98 | 2,882,319.75 | -5,302,948.22 | -13,486,510.93 | -2,941,688.81 | 1,895,209.31 |
| 其中：利息费用(元) | 12,606,518.42 | 8,669,462.19 | 3,704,215.80 | 12,607,085.57 | 8,665,422.08 | 6,194,941.80 | 2,927,050.63 | 8,239,634.53 | 6,760,091.87 | 4,313,346.54 | 1,951,643.04 |
| 其中：利息收入(元) | 19,033,191.38 | 12,673,729.26 | 6,123,286.63 | 26,831,693.63 | 21,195,784.54 | 13,326,227.91 | 6,353,542.08 | 13,171,401.47 | 7,819,457.94 | 5,347,284.86 | 3,525,545.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 52,879,596.80 | 16,049,712.23 | 3,530,060.37 | -12,894,506.65 | 767,101.58 | 194,616.94 | 954,672.27 | 82,489,098.45 | 27,077,859.83 | 11,344,764.42 | 981,645.01 |
| 加：投资收益(元) | -60,481,121.29 | -32,788,066.86 | -12,745,603.21 | 225,050.47 | 1,467,558.99 | 157,790.66 | -16,891.68 | 22,147,673.94 | -4,548,583.32 | -971,617.16 | -57,078.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -513,850.31 | -1,271,667.67 | -452,121.85 | -2,040,724.35 | -315,219.50 | -1,389,385.09 | -762,181.13 | -2,288,775.00 | -1,955,783.32 | -971,617.16 | -57,078.02 |
| 资产处置收益(元) | -160,369.91 | -193,392.54 | - | 140.73 | 8,671.46 | 10,991.54 | 3,856.68 | 57,628.34 | 40,521.05 | 3,083.67 | - |
| 资产减值损失(元) | -3,441,553.53 | -2,744,179.50 | -1,225,011.87 | -258,249,283.94 | -2,193,434.60 | -2,322,582.21 | -2,411,450.80 | -91,166,190.56 | -6,080,735.11 | -3,876,552.43 | -2,122,474.96 |
| 信用减值损失(元) | 1,459,290.50 | -3,007,621.36 | -3,919,285.02 | -12,736,156.03 | 3,133.49 | -2,719,509.82 | -599,568.96 | -4,665,121.30 | -10,841,038.83 | -6,266,815.97 | -1,698,811.80 |
| 其他收益(元) | 23,725,350.81 | 16,946,219.66 | 4,793,832.31 | 44,486,026.38 | 27,019,243.06 | 15,286,139.78 | 6,409,051.33 | 38,365,075.81 | 26,162,153.13 | 14,135,291.97 | 6,724,942.25 |
| 四、营业利润(元) | 29,268,619.19 | 9,830,299.15 | 5,400,932.46 | -161,397,203.04 | 86,023,278.32 | 48,867,936.15 | 13,742,977.17 | 165,367,797.01 | 138,196,402.17 | 69,427,486.66 | 27,265,415.80 |
| 加：营业外收入(元) | 784,923.63 | 679,409.30 | 361,834.19 | 2,102,037.86 | 1,546,438.83 | 1,529,111.08 | 32,154.20 | 1,477,039.21 | 203,881.74 | 143,768.06 | 15,779.52 |
| 减：营业外支出(元) | 854,398.08 | 839,797.14 | 24,726.43 | 618,642.45 | 432,308.31 | 262,609.32 | 3,056.92 | 2,176,859.21 | 1,720,244.56 | 162,493.36 | 47,690.75 |
| 五、利润总额(元) | 29,199,144.74 | 9,669,911.31 | 5,738,040.22 | -159,913,807.63 | 87,137,408.84 | 50,134,437.91 | 13,772,074.45 | 164,667,977.01 | 136,680,039.35 | 69,408,761.36 | 27,233,504.57 |
| 减：所得税费用(元) | 11,793,497.52 | 6,860,668.84 | 3,905,456.26 | 7,127,092.42 | 4,577,055.98 | 919,642.27 | -1,304,765.16 | 8,594,968.49 | 3,320,170.57 | -612,223.91 | -1,551,715.33 |
| 六、净利润(元) | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 | 15,076,839.61 | 156,073,008.52 | 133,359,868.78 | 70,020,985.27 | 28,785,219.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 | 15,076,839.61 | 156,073,008.52 | 133,359,868.78 | 70,020,985.27 | 28,785,219.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,461,210.73 | 2,845,191.25 | 1,849,798.17 | -166,835,125.64 | 82,753,785.54 | 49,397,796.41 | 15,062,470.52 | 156,362,278.78 | 133,562,700.25 | 70,520,432.66 | 28,910,616.68 |
| 少数股东损益(元) | -55,563.51 | -35,948.78 | -17,214.21 | -205,774.41 | -193,432.68 | -183,000.77 | 14,369.09 | -289,270.26 | -202,831.47 | -499,447.39 | -125,396.78 |
| 扣除非经常性损益后的净利润(元) | 17,174,328.53 | 12,489,451.31 | 7,390,586.93 | -169,844,966.67 | 72,212,296.90 | 43,771,392.46 | 10,028,518.56 | 34,264,010.12 | 96,532,349.82 | 54,021,552.02 | 25,275,028.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.01 | -0.51 | 0.25 | 0.15 | 0.05 | 0.47 | 0.40 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.01 | -0.51 | 0.25 | 0.15 | 0.05 | 0.47 | 0.40 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 189,871.56 | -12,529.83 | -75,825.48 | -330,034.74 | -138,277.76 | -158,044.24 | 62,130.72 | -15,863.65 | -207,757.38 | -38,270.69 | -23,774.30 |
| 归属于母公司股东的其他综合收益(元) | 189,871.56 | -12,529.83 | -75,825.48 | -330,034.74 | -138,277.76 | -158,044.24 | 62,130.72 | -15,863.65 | -207,757.38 | -38,270.69 | -23,774.30 |
| 九、综合收益总额(元) | 17,595,518.78 | 2,796,712.64 | 1,756,758.48 | -167,370,934.79 | 82,422,075.10 | 49,056,751.40 | 15,138,970.33 | 156,057,144.87 | 133,152,111.40 | 69,982,714.58 | 28,761,445.60 |
| 归属于母公司所有者的综合收益总额(元) | 17,651,082.29 | 2,832,661.42 | 1,773,972.69 | -167,165,160.38 | 82,615,507.78 | 49,239,752.17 | 15,124,601.24 | 156,346,415.13 | 133,354,942.87 | 70,482,161.97 | 28,886,842.38 |
| 归属于少数股东的综合收益总额(元) | -55,563.51 | -35,948.78 | -17,214.21 | -205,774.41 | -193,432.68 | -183,000.77 | 14,369.09 | -289,270.26 | -202,831.47 | -499,447.39 | -125,396.78 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 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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