| 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) | 756,340,201.33 | 498,597,682.17 | 248,679,459.90 | 884,256,692.63 | 608,042,980.31 | 384,642,662.72 | 162,605,363.38 | 1,065,096,604.57 | 839,986,192.66 | 541,048,823.31 | 260,374,797.52 |
| 营业收入(元) | 756,340,201.33 | 498,597,682.17 | 248,679,459.90 | 884,256,692.63 | 608,042,980.31 | 384,642,662.72 | 162,605,363.38 | 1,065,096,604.57 | 839,986,192.66 | 541,048,823.31 | 260,374,797.52 |
| 二、营业总成本(元) | 698,416,206.35 | 458,106,247.35 | 233,017,194.97 | 861,319,891.02 | 600,902,194.47 | 379,513,380.93 | 176,756,527.35 | 1,059,706,709.29 | 821,459,534.28 | 537,835,743.30 | 268,597,425.29 |
| 营业成本(元) | 482,104,867.66 | 316,085,313.35 | 158,012,071.48 | 610,688,155.12 | 422,156,088.76 | 275,648,843.19 | 118,943,301.84 | 812,716,459.78 | 646,145,385.62 | 416,673,585.77 | 193,648,222.24 |
| 研发费用(元) | 74,604,037.68 | 51,556,890.94 | 27,632,310.25 | 108,323,341.19 | 79,861,497.98 | 53,271,077.99 | 26,546,810.18 | 136,932,228.73 | 100,132,611.44 | 69,166,379.80 | 33,013,533.45 |
| 营业税金及附加(元) | 6,018,472.42 | 4,032,857.01 | 2,069,632.66 | 7,612,364.86 | 5,733,356.90 | 4,214,872.85 | 2,156,513.37 | 10,350,295.21 | 7,859,103.94 | 5,975,682.86 | 4,022,696.14 |
| 销售费用(元) | 80,693,000.00 | 54,874,117.92 | 26,501,456.13 | 71,680,950.66 | 49,676,966.72 | 23,284,511.40 | 10,491,016.63 | 67,071,969.57 | 50,209,857.62 | 32,850,403.88 | 21,087,311.47 |
| 管理费用(元) | 62,741,488.19 | 40,353,968.20 | 20,722,860.98 | 72,729,528.04 | 57,259,747.57 | 39,253,262.12 | 15,128,508.52 | 66,345,111.06 | 53,634,339.21 | 31,170,055.21 | 16,142,616.70 |
| 财务费用(元) | -7,745,659.60 | -8,796,900.07 | -1,921,136.53 | -9,714,448.85 | -13,785,463.46 | -16,159,186.62 | 3,490,376.81 | -33,709,355.06 | -36,521,763.55 | -18,000,364.22 | 683,045.29 |
| 其中：利息费用(元) | 2,616,202.63 | 1,659,586.92 | 818,198.86 | 4,276,132.38 | 3,404,731.16 | 2,091,527.71 | 1,080,641.63 | 2,416,553.45 | 1,167,567.55 | 504,133.33 | 255,572.66 |
| 其中：利息收入(元) | 5,857,930.69 | 3,038,159.19 | 1,589,943.47 | 7,417,374.70 | 6,320,821.89 | 5,149,418.77 | 2,694,692.32 | 7,067,773.67 | 4,753,800.84 | 2,864,219.15 | 1,406,644.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,109,938.26 | -2,353,294.21 | -1,348,657.86 | 791,975.38 | -237,836.94 | -3,158,458.09 | -929,543.43 | 1,199,541.83 | -579,564.78 | -3,069,343.00 | 71,943.00 |
| 加：投资收益(元) | 649,977.75 | 2,139,122.88 | 2,102,584.04 | 2,530,133.18 | -66,917.67 | 901,323.27 | -320,195.51 | -7,505,481.45 | -3,116,799.46 | 1,399,367.12 | 1,447,183.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,939,092.25 | -1,627,089.70 | -801,222.89 | -3,553,412.81 | -2,421,238.88 | -1,027,794.49 | - | -1,476,281.71 | -650,696.77 | -181,150.27 | -478,332.75 |
| 资产处置收益(元) | -83,938.47 | -75,901.40 | -11,115.58 | -466,356.59 | 42,558.57 | 63,014.24 | -21,160.24 | 375,013.58 | -20,775.88 | 35,358.64 | 47,290.94 |
| 资产减值损失(元) | -2,244,438.35 | -2,244,438.35 | - | 3,476,987.08 | 6,631,961.67 | 6,536,323.52 | - | -47,686,997.99 | -27,020,321.66 | -10,611,322.64 | -501,734.82 |
| 信用减值损失(元) | -5,478,539.72 | -6,042,302.74 | -3,155,278.44 | -3,823,784.39 | -1,052,522.26 | -2,736,638.18 | 1,693,130.19 | -5,006,749.60 | 6,688,879.40 | 6,827,767.78 | 8,356,228.99 |
| 其他收益(元) | 2,895,895.19 | 2,158,081.74 | 659,990.85 | 9,080,006.87 | 4,311,653.79 | 2,579,171.43 | 1,513,026.74 | 12,119,773.57 | 10,248,592.28 | 7,181,801.61 | 1,362,665.59 |
| 四、营业利润(元) | 49,553,013.12 | 34,072,702.74 | 13,909,787.94 | 34,525,763.14 | 16,769,683.00 | 9,314,017.98 | -12,215,906.22 | -41,115,004.78 | 4,726,668.28 | 4,976,709.52 | 2,560,949.62 |
| 加：营业外收入(元) | 778,073.04 | 761,572.89 | 1,780.75 | 86,449.58 | 58,514.65 | 3,319.53 | 20.02 | 914,754.79 | 39,361.00 | 36,165.61 | 33,190.44 |
| 减：营业外支出(元) | 476,859.49 | 475,583.05 | 42,279.16 | 1,501,151.39 | 207,723.07 | 183,622.15 | 37,358.57 | 4,365,511.47 | 35,268.50 | 35,268.50 | 15,427.52 |
| 五、利润总额(元) | 49,854,226.67 | 34,358,692.58 | 13,869,289.53 | 33,111,061.33 | 16,620,474.58 | 9,133,715.36 | -12,253,244.77 | -44,565,761.46 | 4,730,760.78 | 4,977,606.63 | 2,578,712.54 |
| 减：所得税费用(元) | 1,668,135.36 | 1,453,023.65 | 1,131,881.30 | 1,913,819.30 | 1,501,984.21 | 733,316.17 | 81,276.31 | -6,435,914.36 | -2,678,278.28 | -642,156.16 | 1,473,007.01 |
| 六、净利润(元) | 48,186,091.31 | 32,905,668.93 | 12,737,408.23 | 31,197,242.03 | 15,118,490.37 | 8,400,399.19 | -12,334,521.08 | -38,129,847.10 | 7,409,039.06 | 5,619,762.79 | 1,105,705.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,186,091.31 | 32,905,668.93 | 12,737,408.23 | 31,197,242.03 | 15,118,490.37 | 8,400,399.19 | -12,334,521.08 | -38,129,847.10 | 7,409,039.06 | 5,619,762.79 | 1,105,705.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,527,301.98 | 34,849,732.47 | 13,665,579.08 | 34,367,303.85 | 15,181,224.68 | 8,632,205.93 | -12,098,183.90 | -32,293,202.35 | 8,927,638.80 | 6,872,747.34 | 1,286,018.55 |
| 少数股东损益(元) | -2,341,210.67 | -1,944,063.54 | -928,170.85 | -3,170,061.82 | -62,734.31 | -231,806.74 | -236,337.18 | -5,836,644.75 | -1,518,599.74 | -1,252,984.55 | -180,313.02 |
| 扣除非经常性损益后的净利润(元) | 49,949,778.06 | 32,381,088.81 | 11,916,633.17 | 22,539,241.52 | 10,197,473.97 | 7,824,645.47 | -12,717,951.47 | -37,545,749.59 | -1,457,431.82 | -705,927.59 | -657,028.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.16 | 0.06 | 0.16 | 0.07 | 0.04 | -0.06 | -0.15 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.06 | 0.16 | 0.07 | 0.04 | -0.06 | -0.15 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 119,633.15 | 433,798.78 | 17,257.80 | -7,088,587.72 | 662,583.15 | 806,030.25 | -301,379.44 | -9,235,047.37 | 2,787,342.69 | 1,223,838.83 | -37,697.79 |
| 归属于母公司股东的其他综合收益(元) | 119,633.15 | 433,798.78 | 17,257.80 | -7,088,587.72 | 662,583.15 | 806,030.25 | -301,379.44 | -9,235,047.37 | 2,787,342.69 | 1,223,838.83 | -37,697.79 |
| 九、综合收益总额(元) | 48,305,724.46 | 33,339,467.71 | 12,754,666.03 | 24,108,654.31 | 15,781,073.52 | 9,206,429.44 | -12,635,900.52 | -47,364,894.47 | 10,196,381.75 | 6,843,601.62 | 1,068,007.74 |
| 归属于母公司所有者的综合收益总额(元) | 50,646,935.13 | 35,283,531.25 | 13,682,836.88 | 27,278,716.13 | 15,843,807.83 | 9,438,236.18 | -12,399,563.34 | -41,528,249.72 | 11,714,981.49 | 8,096,586.17 | 1,248,320.76 |
| 归属于少数股东的综合收益总额(元) | -2,341,210.67 | -1,944,063.54 | -928,170.85 | -3,170,061.82 | -62,734.31 | -231,806.74 | -236,337.18 | -5,836,644.75 | -1,518,599.74 | -1,252,984.55 | -180,313.02 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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