| 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) | 1,241,907,129.28 | 766,848,733.60 | 357,123,906.29 | 1,186,818,268.13 | 683,314,921.25 | 434,483,662.44 | 170,409,548.97 | 680,511,074.10 | 394,183,957.49 | 248,263,985.18 | 115,495,342.61 |
| 营业收入(元) | 1,241,907,129.28 | 766,848,733.60 | 357,123,906.29 | 1,186,818,268.13 | 683,314,921.25 | 434,483,662.44 | 170,409,548.97 | 680,511,074.10 | 394,183,957.49 | 248,263,985.18 | 115,495,342.61 |
| 二、营业总成本(元) | 1,216,249,128.46 | 740,202,968.05 | 335,862,076.28 | 1,162,781,866.64 | 683,515,714.69 | 428,758,888.43 | 168,465,316.60 | 678,434,333.63 | 395,829,060.69 | 245,373,862.46 | 109,608,320.22 |
| 营业成本(元) | 1,124,237,558.02 | 681,277,528.03 | 309,650,829.71 | 1,019,147,460.97 | 580,780,480.15 | 363,807,668.95 | 137,695,230.83 | 565,912,796.82 | 319,694,839.26 | 196,714,864.16 | 85,577,824.07 |
| 研发费用(元) | 36,450,625.76 | 25,338,522.85 | 11,059,596.95 | 59,639,525.98 | 48,333,193.90 | 27,264,121.95 | 11,323,730.86 | 44,965,582.76 | 31,750,959.32 | 21,413,236.32 | 9,829,434.44 |
| 营业税金及附加(元) | 3,218,908.64 | 2,001,288.31 | 1,023,191.45 | 12,016,603.36 | 10,165,581.33 | 8,818,265.24 | 1,168,616.50 | 4,716,538.87 | 3,299,560.75 | 2,235,737.09 | 1,130,873.76 |
| 销售费用(元) | 14,072,358.21 | 8,667,645.04 | 3,819,013.91 | 22,167,975.08 | 13,403,493.56 | 8,556,471.04 | 3,840,578.08 | 23,339,655.61 | 13,916,149.99 | 8,394,293.85 | 4,200,385.69 |
| 管理费用(元) | 43,319,727.79 | 28,439,569.48 | 13,680,707.50 | 62,869,979.14 | 41,903,690.27 | 27,718,340.66 | 16,160,523.73 | 51,612,094.98 | 36,532,274.44 | 22,481,113.05 | 10,469,391.63 |
| 财务费用(元) | -5,050,049.96 | -5,521,585.66 | -3,371,263.24 | -13,059,677.89 | -11,070,724.52 | -7,405,979.41 | -1,723,363.40 | -12,112,335.41 | -9,364,723.07 | -5,865,382.01 | -1,599,589.37 |
| 其中：利息费用(元) | 1,179,867.27 | 358,179.89 | 9,351.01 | 439,355.36 | 299,695.29 | 152,779.34 | 54,076.67 | 583,173.65 | 811,162.66 | 581,694.60 | 172,223.42 |
| 其中：利息收入(元) | 6,551,456.40 | 5,623,102.63 | 3,332,821.93 | 14,627,088.30 | 11,478,970.42 | 6,898,978.11 | 2,328,823.62 | 8,740,550.36 | 5,991,921.55 | 4,302,827.42 | 1,397,872.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,468,186.74 | -1,219,235.46 | -1,366,726.72 | - | - | - | - | 612,164.39 | 612,164.39 | 612,164.39 | 764,982.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,468,186.74 | -1,219,235.46 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 774.65 | 774.65 | - | 26,371.38 | 26,735.66 | 13,433.04 | 21,700.25 | -16,495.80 | -16,495.80 | -9,422.11 | -9,422.11 |
| 资产减值损失(元) | -544,282.77 | -1,150,801.51 | -443,158.36 | -2,785,727.57 | -932,943.21 | 307,699.49 | 145,051.40 | -1,107,103.38 | 486,701.16 | -106,243.37 | -230,494.70 |
| 信用减值损失(元) | -4,443,201.67 | -6,770,413.64 | -6,000,705.15 | 1,043,859.49 | 708,907.71 | -329,195.80 | 398,719.03 | -6,333,284.21 | 94,834.42 | -1,531,486.27 | -1,653,325.35 |
| 其他收益(元) | 5,288,151.77 | 4,555,097.26 | 2,899,120.99 | 17,649,459.51 | 11,193,657.89 | 6,746,395.83 | 3,015,947.04 | 13,035,000.30 | 11,088,963.58 | 9,659,044.24 | 535,526.46 |
| 四、营业利润(元) | 24,491,256.06 | 22,061,186.85 | 16,350,360.77 | 39,970,364.30 | 10,795,564.61 | 12,463,106.57 | 5,525,650.09 | 8,267,021.77 | 10,621,064.55 | 11,514,179.60 | 5,294,289.57 |
| 加：营业外收入(元) | 69,195.70 | 66,675.34 | 19,530.99 | 5,850,291.30 | 34,373.95 | 8,345.14 | -99,160.62 | 1,347,276.99 | 860,720.41 | -30,178.25 | -13,900.00 |
| 减：营业外支出(元) | 1,187,615.50 | 23,439.31 | 21,030.14 | 597,964.62 | 1,802,535.92 | 197,363.44 | 93,865.57 | 1,708,002.12 | 1,810,575.72 | 1,716,311.58 | 140,021.39 |
| 五、利润总额(元) | 23,372,836.26 | 22,104,422.88 | 16,348,861.62 | 45,222,690.98 | 9,027,402.64 | 12,274,088.27 | 5,332,623.90 | 7,906,296.64 | 9,671,209.24 | 9,767,689.77 | 5,140,368.18 |
| 减：所得税费用(元) | -847,263.75 | 1,436,277.93 | 2,477,919.04 | -1,954.95 | -4,314,993.47 | 1,733,773.49 | 769,111.08 | -6,150,341.41 | 999,093.10 | 1,476,034.79 | 772,286.41 |
| 六、净利润(元) | 24,220,100.01 | 20,668,144.95 | 13,870,942.58 | 45,224,645.93 | 13,342,396.11 | 10,540,314.78 | 4,563,512.82 | 14,056,638.05 | 8,672,116.14 | 8,291,654.98 | 4,368,081.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,220,100.01 | 20,668,144.95 | 13,870,942.58 | 45,224,645.93 | 13,342,396.11 | 10,540,314.78 | 4,563,512.82 | 14,056,638.05 | 8,672,116.14 | 8,291,654.98 | 4,368,081.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,220,100.01 | 20,668,144.95 | 13,870,942.58 | 44,074,302.42 | 15,773,314.77 | 12,741,269.48 | 5,381,368.61 | 13,099,845.93 | 9,122,823.12 | 8,892,189.11 | 4,368,081.77 |
| 少数股东损益(元) | - | - | - | 1,150,343.51 | -2,430,918.66 | -2,200,954.70 | -817,855.79 | 956,792.12 | -450,706.98 | -600,534.13 | - |
| 扣除非经常性损益后的净利润(元) | 21,426,997.95 | 17,722,340.36 | 13,407,457.51 | 29,318,354.44 | 7,746,531.11 | 7,163,685.48 | 2,966,774.34 | 1,593,152.46 | 199,740.74 | 1,687,454.89 | 3,401,490.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | 0.12 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | 0.12 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -8,132.05 | 12,983.48 | 1,014.46 | 21,712.01 | -463,814.87 | -328,113.28 | -897,452.28 | 611,944.81 | 737,601.15 | -43,674.09 | 61,172.24 |
| 归属于母公司股东的其他综合收益(元) | -8,132.05 | 12,983.48 | 1,014.46 | 21,712.01 | -463,814.87 | -328,113.28 | -897,452.28 | 611,944.81 | 737,601.15 | -43,674.09 | 61,172.24 |
| 九、综合收益总额(元) | 24,211,967.96 | 20,681,128.43 | 13,871,957.04 | 45,246,357.94 | 12,878,581.24 | 10,212,201.50 | 3,666,060.54 | 14,668,582.86 | 9,409,717.29 | 8,247,980.89 | 4,429,254.01 |
| 归属于母公司所有者的综合收益总额(元) | 24,211,967.96 | 20,681,128.43 | 13,871,957.04 | 44,096,014.43 | 15,309,499.90 | 12,413,156.20 | 4,483,916.33 | 13,711,790.74 | 9,860,424.27 | 8,848,515.02 | 4,429,254.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 1,150,343.51 | -2,430,918.66 | -2,200,954.70 | -817,855.79 | 956,792.12 | -450,706.98 | -600,534.13 | - |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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