| 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) | 750,379,997.37 | 459,923,202.20 | 191,397,876.35 | 1,224,652,724.77 | 742,566,989.16 | 469,813,816.30 | 165,228,044.94 | 1,065,042,890.31 | 529,888,905.40 | 299,325,299.48 | 132,881,456.87 |
| 营业收入(元) | 750,379,997.37 | 459,923,202.20 | 191,397,876.35 | 1,224,652,724.77 | 742,566,989.16 | 469,813,816.30 | 165,228,044.94 | 1,065,042,890.31 | 529,888,905.40 | 299,325,299.48 | 132,881,456.87 |
| 二、营业总成本(元) | 747,078,905.46 | 473,771,279.06 | 209,400,937.22 | 1,178,722,993.48 | 719,424,676.84 | 461,301,221.49 | 184,544,228.38 | 1,058,137,115.66 | 546,319,745.99 | 339,400,546.67 | 154,087,239.99 |
| 营业成本(元) | 419,474,913.37 | 253,150,943.07 | 111,100,549.75 | 712,164,445.00 | 414,855,111.86 | 260,710,100.19 | 96,175,564.00 | 657,520,184.01 | 292,246,749.26 | 164,808,837.60 | 77,978,027.07 |
| 研发费用(元) | 110,605,103.24 | 77,380,469.29 | 36,975,878.06 | 163,356,314.93 | 106,850,974.05 | 70,988,376.46 | 34,377,792.77 | 150,203,815.70 | 93,916,553.76 | 61,307,010.44 | 28,127,282.58 |
| 营业税金及附加(元) | 2,919,213.67 | 1,155,114.96 | 410,500.76 | 5,825,910.19 | 2,993,085.36 | 1,423,937.67 | 563,802.84 | 5,917,365.56 | 2,333,524.21 | 1,233,258.41 | 699,006.31 |
| 销售费用(元) | 102,037,227.62 | 72,758,414.34 | 27,969,479.64 | 163,395,998.87 | 95,659,746.78 | 67,340,879.30 | 25,439,749.74 | 135,903,121.38 | 73,776,522.78 | 53,735,343.26 | 23,215,977.23 |
| 管理费用(元) | 85,125,740.88 | 52,322,424.65 | 24,535,627.36 | 106,558,511.09 | 76,813,723.77 | 47,587,181.78 | 23,168,965.48 | 85,724,355.61 | 65,361,263.71 | 44,307,102.25 | 19,979,401.63 |
| 财务费用(元) | 26,916,706.68 | 17,003,912.75 | 8,408,901.65 | 27,421,813.40 | 22,252,035.02 | 13,250,746.09 | 4,818,353.55 | 22,868,273.40 | 18,685,132.27 | 14,008,994.71 | 4,087,545.17 |
| 其中：利息费用(元) | 29,147,075.31 | 19,157,956.63 | 9,805,116.01 | 32,380,382.46 | 26,147,943.38 | 15,105,747.83 | 5,224,019.73 | 19,287,810.66 | 15,052,148.75 | 9,989,067.80 | 4,786,968.19 |
| 其中：利息收入(元) | 3,091,092.81 | 2,435,050.33 | 1,561,487.86 | 6,156,547.00 | 4,733,229.19 | 2,088,327.08 | 491,414.91 | 1,452,100.52 | 1,028,157.43 | 651,586.30 | 393,103.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,288,815.98 | 446,086.49 | -1,940,444.01 | 8,378,109.41 | 7,169,036.03 | 3,969,666.52 | -319,678.90 | 53,022,624.37 | 36,906,758.65 | 34,449,109.77 | 2,080,354.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -268,092.13 | 438,183.05 | -1,940,445.45 | 6,989,866.77 | 3,188,590.97 | 2,581,501.88 | -323,130.41 | 7,406,035.26 | 8,173,219.90 | 5,904,299.18 | 1,844,906.34 |
| 资产处置收益(元) | -974,624.81 | -363,699.89 | -76,398.96 | -247,200.70 | -174,741.34 | -20,009.62 | -287.38 | 183,318.56 | -69,542.18 | - | - |
| 资产减值损失(元) | -4,026,077.16 | -2,941,218.36 | -396,501.16 | -13,618,924.27 | -3,981,066.09 | -2,732,125.82 | -1,178,393.63 | -2,720,234.57 | -632,917.49 | 74,927.36 | 42,427.15 |
| 信用减值损失(元) | -8,603,943.18 | -4,087,368.05 | -332,953.21 | -22,054,534.16 | -3,697,917.34 | -1,307,586.94 | 376,538.88 | -21,613,340.57 | -10,479,689.65 | -9,357,400.06 | -1,914,001.55 |
| 其他收益(元) | 17,564,484.31 | 9,507,025.03 | 5,394,553.25 | 34,364,988.99 | 20,385,877.62 | 15,784,983.40 | 9,169,150.12 | 29,425,120.72 | 16,776,097.67 | 11,959,311.10 | 7,155,449.90 |
| 四、营业利润(元) | 5,972,115.09 | -11,287,251.64 | -15,354,804.96 | 52,752,170.56 | 42,843,501.20 | 24,207,522.35 | -11,268,854.35 | 65,203,263.16 | 26,069,866.41 | -2,949,299.02 | -13,841,552.65 |
| 加：营业外收入(元) | 315,020.81 | 215,405.17 | 65,815.51 | 923,682.43 | 86,712.88 | 7,408.60 | 6,369.39 | 122,104.87 | 77,533.30 | 65,311.54 | 5,578.95 |
| 减：营业外支出(元) | 1,151,859.83 | 1,042,272.04 | 230,091.17 | 1,174,496.71 | 490,299.46 | 356,579.47 | 29,917.73 | 1,187,343.25 | 483,579.27 | 401,703.73 | 96,457.98 |
| 五、利润总额(元) | 5,135,276.07 | -12,114,118.51 | -15,519,080.62 | 52,501,356.28 | 42,439,914.62 | 23,858,351.48 | -11,292,402.69 | 64,138,024.78 | 25,663,820.44 | -3,285,691.21 | -13,932,431.68 |
| 减：所得税费用(元) | -8,045,894.02 | -8,454,588.84 | -2,960,947.86 | -11,843,801.30 | 5,687,528.85 | 2,917,004.86 | 656,744.74 | -9,830,015.99 | -1,251,034.69 | -1,647,475.65 | 27,412.51 |
| 六、净利润(元) | 13,181,170.09 | -3,659,529.67 | -12,558,132.76 | 64,345,157.58 | 36,752,385.77 | 20,941,346.62 | -11,949,147.43 | 73,968,040.77 | 26,914,855.13 | -1,638,215.56 | -13,959,844.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,181,170.09 | -3,659,529.67 | -12,558,132.76 | 64,345,157.58 | 36,752,385.77 | 20,941,346.62 | -11,949,147.43 | 73,968,040.77 | 26,914,855.13 | -1,638,215.56 | -13,959,844.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,037,914.05 | -8,593,515.44 | -10,501,618.42 | 41,851,331.91 | 30,611,175.47 | 11,503,103.05 | -8,302,293.99 | 71,213,381.66 | 29,317,988.48 | 3,429,245.47 | -9,039,171.57 |
| 少数股东损益(元) | 3,143,256.04 | 4,933,985.77 | -2,056,514.34 | 22,493,825.67 | 6,141,210.30 | 9,438,243.57 | -3,646,853.44 | 2,754,659.11 | -2,403,133.35 | -5,067,461.03 | -4,920,672.62 |
| 扣除非经常性损益后的净利润(元) | 5,924,893.36 | -9,116,949.44 | -10,646,481.27 | 33,452,989.66 | 25,569,050.69 | 7,325,187.92 | -9,227,882.25 | 25,466,735.92 | 3,680,024.05 | -22,114,111.17 | -9,186,352.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.06 | -0.07 | 0.30 | 0.22 | 0.08 | -0.06 | 0.52 | 0.22 | 0.03 | -0.07 |
| 二、稀释每股收益(元) | 0.07 | -0.06 | -0.07 | 0.30 | 0.21 | 0.10 | -0.06 | 0.52 | 0.22 | 0.03 | -0.07 |
| 八、其他综合收益(元) | 484,202.04 | -273,371.80 | -287,864.96 | 789,441.79 | 262,763.51 | 532,509.33 | 204,757.47 | 1,295,760.87 | 670,817.24 | 253,763.64 | -156,869.55 |
| 归属于母公司股东的其他综合收益(元) | 125,940.95 | -71,104.01 | -74,873.68 | 205,333.81 | 68,344.79 | 138,505.68 | 53,257.42 | 337,027.40 | 167,637.23 | 63,415.54 | -40,801.77 |
| 归属于少数股东的其他综合收益(元) | 358,261.09 | -202,267.79 | -212,991.28 | 584,107.98 | 194,418.72 | 394,003.65 | 151,500.05 | 958,733.47 | 503,180.01 | 190,348.10 | -116,067.78 |
| 九、综合收益总额(元) | 13,665,372.13 | -3,932,901.47 | -12,845,997.72 | 65,134,599.37 | 37,015,149.28 | 21,473,855.95 | -11,744,389.96 | 75,263,801.64 | 27,585,672.37 | -1,384,451.92 | -14,116,713.74 |
| 归属于母公司所有者的综合收益总额(元) | 10,163,855.00 | -8,664,619.45 | -10,576,492.10 | 42,056,665.72 | 30,679,520.26 | 11,641,608.73 | -8,249,036.57 | 71,550,409.06 | 29,485,625.71 | 3,492,661.01 | -9,079,973.34 |
| 归属于少数股东的综合收益总额(元) | 3,501,517.13 | 4,731,717.98 | -2,269,505.62 | 23,077,933.65 | 6,335,629.02 | 9,832,247.22 | -3,495,353.39 | 3,713,392.58 | -1,899,953.34 | -4,877,112.93 | -5,036,740.40 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 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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