| 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) | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.30 | 1,286,658,018.27 | 1,220,864,509.07 | 701,708,527.07 | 289,946,289.07 | 1,055,789,883.52 | 804,438,049.28 | 536,773,203.03 | 243,188,563.90 |
| 营业收入(元) | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.30 | 1,286,658,018.27 | 1,220,864,509.07 | 701,708,527.07 | 289,946,289.07 | 1,055,789,883.52 | 804,438,049.28 | 536,773,203.03 | 243,188,563.90 |
| 二、营业总成本(元) | 1,097,101,459.15 | 783,916,439.75 | 350,978,662.31 | 1,269,132,766.44 | 1,189,016,804.82 | 675,795,765.57 | 271,551,224.54 | 996,073,128.58 | 782,825,980.34 | 519,790,320.22 | 230,729,004.78 |
| 营业成本(元) | 936,237,728.89 | 678,161,086.82 | 303,696,158.96 | 1,084,444,256.68 | 1,043,270,910.47 | 578,840,347.55 | 234,528,201.38 | 795,671,868.73 | 641,043,517.98 | 419,919,955.00 | 196,258,771.11 |
| 研发费用(元) | 52,455,878.81 | 31,248,462.53 | 14,821,831.76 | 45,376,366.01 | 39,332,855.61 | 28,825,490.55 | 11,561,220.19 | 62,603,476.56 | 37,486,766.28 | 31,789,758.92 | 11,378,105.61 |
| 营业税金及附加(元) | 6,405,097.39 | 4,224,313.02 | 1,520,610.08 | 5,278,567.24 | 3,601,081.73 | 2,173,789.20 | 1,410,872.92 | 4,782,040.48 | 2,644,958.62 | 1,722,880.71 | 1,242,208.27 |
| 销售费用(元) | 32,853,321.16 | 22,963,824.97 | 10,134,386.47 | 44,880,291.88 | 43,778,472.04 | 27,781,335.89 | 10,063,688.49 | 41,378,445.93 | 28,815,576.48 | 20,729,786.89 | 9,476,838.88 |
| 管理费用(元) | 50,683,218.96 | 34,951,146.38 | 13,849,609.39 | 65,293,296.79 | 44,157,320.99 | 29,469,260.40 | 11,576,278.48 | 60,588,813.83 | 43,621,011.14 | 27,882,113.91 | 8,292,667.34 |
| 财务费用(元) | 18,466,213.94 | 12,367,606.03 | 6,956,065.65 | 23,859,987.84 | 14,876,163.98 | 8,705,541.98 | 2,410,963.08 | 31,048,483.05 | 29,214,149.84 | 17,745,824.79 | 4,080,413.57 |
| 其中：利息费用(元) | 26,110,586.08 | 16,847,295.65 | 8,284,983.72 | 35,501,769.67 | 24,455,927.19 | 15,871,343.70 | 7,034,656.04 | 26,232,681.98 | 19,132,285.29 | 12,374,504.22 | 5,428,735.51 |
| 其中：利息收入(元) | 7,647,930.18 | 5,211,093.28 | 2,542,440.85 | 10,774,812.43 | 8,210,380.72 | 5,386,910.36 | 2,955,544.53 | 10,933,602.32 | 6,658,578.93 | 4,716,509.12 | 2,879,385.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -8,823,970.60 | - | - | - | 8,823,970.60 | - | - | - |
| 加：投资收益(元) | 2,563.30 | 8,200.07 | 75,906.62 | 8,848,186.53 | -176,703.68 | -112,330.72 | -120,323.12 | 3,200,644.49 | 1,352,649.48 | 1,222,411.48 | 562,663.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,563.30 | 8,200.07 | 75,906.62 | -415,382.09 | -176,703.68 | -112,330.72 | - | 1,465,504.92 | - | - | - |
| 资产处置收益(元) | -783,304.95 | -111,930.16 | -125,728.60 | 187,044.19 | 198,211.07 | 197,882.13 | - | -7,156.67 | -5,691.49 | -12,472.34 | -5,853.02 |
| 资产减值损失(元) | 154,216.34 | 101,994.60 | 27,007.53 | -35,358,355.04 | 457,555.24 | 482,321.96 | -75,559.45 | -9,541,752.29 | -1,315,586.87 | 160,989.87 | -26,567.78 |
| 信用减值损失(元) | -11,752,764.13 | -8,131,702.96 | -5,960,174.38 | -49,859,013.32 | -12,649,968.35 | -8,547,354.99 | -2,927,589.91 | -33,342,329.83 | -10,609,937.48 | -8,101,397.38 | -2,290,424.52 |
| 其他收益(元) | 8,874,919.25 | 5,305,355.93 | 1,570,913.51 | 8,193,762.89 | 5,925,099.09 | 3,539,066.25 | 2,434,187.29 | 11,501,974.28 | 10,106,561.83 | 8,204,176.78 | 6,495,729.35 |
| 四、营业利润(元) | 15,012,903.49 | 12,943,381.95 | 11,677,326.67 | -59,287,093.52 | 25,601,897.62 | 21,472,346.13 | 17,705,779.34 | 40,352,105.52 | 21,140,064.41 | 18,456,591.22 | 17,195,106.65 |
| 加：营业外收入(元) | 53,000.00 | - | - | 3,120,033.85 | 32,190.80 | 24,072.80 | - | 243,000.02 | - | - | - |
| 减：营业外支出(元) | 809,570.83 | 16,100.00 | - | 2,515,224.67 | 298,543.69 | 298,543.69 | - | 831,116.41 | 620,000.00 | - | 50,009.71 |
| 五、利润总额(元) | 14,256,332.66 | 12,927,281.95 | 11,677,326.67 | -58,682,284.34 | 25,335,544.73 | 21,197,875.24 | 17,705,779.34 | 39,763,989.13 | 20,520,064.41 | 18,456,591.22 | 17,145,096.94 |
| 减：所得税费用(元) | 1,940,332.18 | 1,821,939.78 | 1,860,807.97 | -5,441,858.90 | 3,733,695.16 | 3,605,169.48 | 2,134,744.41 | 3,171,567.14 | 1,009,595.81 | 1,824,952.46 | 3,180,595.09 |
| 六、净利润(元) | 12,316,000.48 | 11,105,342.17 | 9,816,518.70 | -53,240,425.44 | 21,601,849.57 | 17,592,705.76 | 15,571,034.93 | 36,592,421.99 | 19,510,468.60 | 16,631,638.76 | 13,964,501.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,316,000.48 | 11,105,342.17 | 9,816,518.70 | -53,240,425.44 | 21,601,849.57 | 17,592,705.76 | 15,571,034.93 | 36,592,421.99 | 19,510,468.60 | 16,631,638.76 | 13,964,501.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,175,672.63 | 11,107,761.72 | 10,919,621.90 | -52,817,561.14 | 21,217,138.17 | 17,247,161.60 | 15,192,356.22 | 35,773,307.38 | 20,084,198.89 | 17,224,213.67 | 14,727,225.04 |
| 少数股东损益(元) | -859,672.15 | -2,419.55 | -1,103,103.20 | -422,864.30 | 384,711.40 | 345,544.16 | 378,678.71 | 819,114.61 | -573,730.29 | -592,574.91 | -762,723.19 |
| 扣除非经常性损益后的净利润(元) | 6,969,730.37 | 6,731,357.27 | 10,841,486.78 | -60,145,660.24 | 15,739,979.03 | 13,955,618.15 | 13,130,930.60 | 17,604,071.64 | 14,865,908.25 | 11,776,229.18 | 9,412,714.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | -0.23 | 0.09 | 0.08 | 0.07 | 0.16 | 0.09 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | -0.23 | 0.09 | 0.08 | 0.06 | 0.16 | 0.09 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 488,077.51 | -200,264.90 | -169,457.98 | -64,196.89 | -85,821.62 | 36,584.26 | -23,809.12 | -59,169.45 | -167,836.09 | -193,364.85 | -205,303.13 |
| 归属于母公司股东的其他综合收益(元) | 488,077.51 | -200,264.90 | -169,457.98 | -64,196.89 | -85,821.62 | 36,584.26 | -23,809.12 | -59,169.45 | -167,836.09 | -193,364.85 | -205,303.13 |
| 九、综合收益总额(元) | 12,804,077.99 | 10,905,077.27 | 9,647,060.72 | -53,304,622.33 | 21,516,027.95 | 17,629,290.02 | 15,547,225.81 | 36,533,252.54 | 19,342,632.51 | 16,438,273.91 | 13,759,198.72 |
| 归属于母公司所有者的综合收益总额(元) | 13,663,750.14 | 10,907,496.82 | 10,750,163.92 | -52,881,758.03 | 21,131,316.55 | 17,283,745.86 | 15,168,547.10 | 35,714,137.93 | 19,916,362.80 | 17,030,848.82 | 14,521,921.91 |
| 归属于少数股东的综合收益总额(元) | -859,672.15 | -2,419.55 | -1,103,103.20 | -422,864.30 | 384,711.40 | 345,544.16 | 378,678.71 | 819,114.61 | -573,730.29 | -592,574.91 | -762,723.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 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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