| 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) | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.80 | 1,376,231,222.77 | 928,722,059.48 | 565,743,361.25 | 234,101,936.90 | 1,087,395,606.65 | 761,745,067.49 | 465,504,316.41 | 252,226,427.20 |
| 营业收入(元) | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.80 | 1,376,231,222.77 | 928,722,059.48 | 565,743,361.25 | 234,101,936.90 | 1,087,395,606.65 | 761,745,067.49 | 465,504,316.41 | 252,226,427.20 |
| 二、营业总成本(元) | 1,046,155,671.94 | 675,084,174.61 | 293,247,577.45 | 1,307,499,124.80 | 893,092,547.45 | 546,769,331.05 | 230,851,627.44 | 1,113,865,545.11 | 782,807,986.33 | 490,256,395.71 | 254,341,800.95 |
| 营业成本(元) | 879,318,619.36 | 572,494,169.64 | 241,179,772.23 | 1,121,820,457.52 | 760,756,483.91 | 464,898,736.40 | 187,832,239.37 | 928,933,302.77 | 651,103,396.41 | 403,576,574.61 | 206,695,840.80 |
| 研发费用(元) | 51,833,954.78 | 33,225,387.97 | 13,457,362.53 | 51,350,509.21 | 36,478,718.18 | 22,533,264.30 | 10,594,051.42 | 49,612,005.85 | 35,948,582.32 | 23,166,120.74 | 11,535,630.35 |
| 营业税金及附加(元) | 10,249,055.81 | 6,864,159.32 | 4,040,697.65 | 10,806,056.96 | 8,273,048.64 | 5,516,134.68 | 2,355,640.34 | 7,574,912.97 | 6,306,486.74 | 3,960,336.67 | 2,145,554.68 |
| 销售费用(元) | 27,036,787.23 | 14,511,589.40 | 10,196,950.12 | 26,608,802.00 | 19,757,878.90 | 11,529,354.96 | 6,509,176.52 | 20,417,078.10 | 17,689,949.64 | 9,837,595.81 | 8,000,491.23 |
| 管理费用(元) | 65,572,975.11 | 43,047,897.86 | 21,167,927.62 | 81,892,932.29 | 58,410,312.49 | 38,292,011.70 | 19,144,237.28 | 84,980,979.88 | 59,821,861.29 | 39,685,312.20 | 19,419,581.40 |
| 财务费用(元) | 12,144,279.65 | 4,940,970.42 | 3,204,867.30 | 15,020,366.82 | 9,416,105.33 | 3,999,829.01 | 4,416,282.51 | 22,347,265.54 | 11,937,709.93 | 10,030,455.68 | 6,544,702.49 |
| 其中：利息费用(元) | 12,607,896.17 | 9,149,053.51 | 4,555,264.39 | 19,819,492.42 | 13,988,872.71 | 8,957,731.47 | 4,167,580.69 | 26,794,715.96 | 16,666,660.03 | 12,026,586.05 | 6,332,288.92 |
| 其中：利息收入(元) | 3,936,849.58 | 3,651,981.02 | 1,475,091.17 | 4,093,310.61 | 2,271,628.24 | 1,594,564.14 | 840,100.32 | 1,732,717.33 | 508,632.49 | 390,602.49 | 169,507.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -63,704.68 | -102,618.76 | -38,790.16 | -84,536.40 | -63,402.30 | -118,695.26 | -44,734.78 | -141,354.46 | -101,837.04 | -186,941.84 | -171,237.08 |
| 加：投资收益(元) | -443,366.80 | - | - | -213,651.86 | -267,501.78 | -253,817.74 | -213,598.23 | -1,280,657.71 | -1,170,019.67 | -1,112,265.60 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -443,366.80 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 138,471.72 | 65,479.63 | 38,144.94 | -741,474.85 | 748,830.36 | 317,224.00 | 253,628.42 | 16,542,333.27 | 626,346.50 | 520,023.02 | 89,610.58 |
| 资产减值损失(元) | -3,625,415.83 | -2,615,674.73 | -1,334,880.05 | -27,746,365.03 | -2,533,905.43 | -683,234.97 | 886,824.17 | -38,395,909.20 | -237,084.20 | -543,619.94 | -58,456.26 |
| 信用减值损失(元) | -373,796.76 | 1,961,918.60 | 5,224,339.97 | -13,966,016.72 | -10,347,020.03 | -4,602,982.55 | 406,802.71 | -3,046,791.50 | -2,014,439.02 | 2,050,257.63 | 786,928.38 |
| 其他收益(元) | 11,101,329.99 | 8,441,815.21 | 5,572,354.88 | 11,775,158.20 | 5,173,083.45 | 3,500,211.83 | 2,234,512.22 | 7,888,819.45 | 6,084,483.38 | 4,511,262.43 | 1,956,739.41 |
| 四、营业利润(元) | 85,808,087.92 | 50,912,585.79 | 18,342,915.93 | 37,755,211.31 | 28,339,596.30 | 17,132,735.51 | 6,773,743.97 | -44,903,498.61 | -17,875,468.89 | -19,513,363.60 | 488,211.28 |
| 加：营业外收入(元) | 602,139.98 | 162,263.87 | 107,960.82 | 953,822.59 | 131,642.35 | 465,397.64 | 232,154.64 | 403,099.73 | 313,519.54 | 131,097.27 | 64,632.09 |
| 减：营业外支出(元) | 861,284.11 | 770,111.31 | 41,045.49 | 777,686.63 | 1,592,140.24 | 1,353,514.99 | 271,487.54 | 2,021,229.02 | 273,543.25 | 132,519.78 | 124,019.28 |
| 五、利润总额(元) | 85,548,943.79 | 50,304,738.35 | 18,409,831.26 | 37,931,347.27 | 26,879,098.41 | 16,244,618.16 | 6,734,411.07 | -46,521,627.90 | -17,835,492.60 | -19,514,786.11 | 428,824.09 |
| 减：所得税费用(元) | 7,094,273.97 | 4,645,841.62 | 3,307,374.59 | 9,105,465.07 | 6,983,538.86 | 6,587,688.93 | 1,940,482.38 | 8,290,582.99 | 2,532,264.84 | 772,957.42 | 326,518.68 |
| 六、净利润(元) | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.20 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 | -20,367,757.44 | -20,287,743.53 | 102,305.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.20 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 | -20,367,757.44 | -20,287,743.53 | 102,305.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 | 40,697,675.93 | 30,463,819.56 | 18,999,438.04 | 8,959,861.73 | -37,632,342.28 | -7,228,026.97 | -12,173,641.53 | 1,806,789.14 |
| 少数股东损益(元) | 889,412.36 | -1,090,305.18 | -1,012,648.98 | -11,871,793.73 | -10,568,260.01 | -9,342,508.81 | -4,165,933.04 | -17,179,868.61 | -13,139,730.47 | -8,114,102.00 | -1,704,483.73 |
| 扣除非经常性损益后的净利润(元) | 74,432,313.14 | 45,048,053.54 | 14,803,245.07 | 35,070,381.69 | 26,967,542.49 | 16,713,941.82 | 7,015,620.82 | -56,823,765.82 | -12,717,057.37 | -16,174,371.04 | 329,626.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.22 | 0.08 | 0.19 | 0.14 | 0.09 | 0.04 | -0.20 | -0.04 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.37 | 0.22 | 0.08 | 0.19 | 0.14 | 0.09 | 0.04 | -0.20 | -0.04 | -0.07 | 0.01 |
| 九、综合收益总额(元) | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.20 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 | -20,367,757.44 | -20,287,743.53 | 102,305.41 |
| 归属于母公司所有者的综合收益总额(元) | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 | 40,697,675.93 | 30,463,819.56 | 18,999,438.04 | 8,959,861.73 | -37,632,342.28 | -7,228,026.97 | -12,173,641.53 | 1,806,789.14 |
| 归属于少数股东的综合收益总额(元) | 889,412.36 | -1,090,305.18 | -1,012,648.98 | -11,871,793.73 | -10,568,260.01 | -9,342,508.81 | -4,165,933.04 | -17,179,868.61 | -13,139,730.47 | -8,114,102.00 | -1,704,483.73 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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