| 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) | 1,053,011,521.44 | 665,464,799.72 | 314,824,431.40 | 1,258,609,834.13 | 960,037,260.30 | 599,052,926.71 | 314,065,647.82 | 1,230,401,898.05 | 907,713,476.17 | 615,314,637.57 | 323,665,417.62 |
| 营业收入(元) | 1,053,011,521.44 | 665,464,799.72 | 314,824,431.40 | 1,258,609,834.13 | 960,037,260.30 | 599,052,926.71 | 314,065,647.82 | 1,230,401,898.05 | 907,713,476.17 | 615,314,637.57 | 323,665,417.62 |
| 二、营业总成本(元) | 1,017,982,035.19 | 628,176,324.15 | 300,635,970.29 | 1,228,744,017.23 | 922,580,832.18 | 571,624,896.61 | 310,602,959.97 | 1,209,740,762.02 | 876,175,905.19 | 597,947,404.82 | 320,672,690.58 |
| 营业成本(元) | 863,029,463.78 | 528,758,060.53 | 256,307,464.64 | 1,039,094,984.88 | 788,718,835.08 | 495,411,794.68 | 260,028,971.64 | 1,043,899,872.49 | 773,912,050.61 | 521,072,766.18 | 275,922,674.50 |
| 研发费用(元) | 29,116,066.33 | 18,746,542.28 | 9,591,205.06 | 40,187,479.57 | 29,950,125.07 | 20,202,202.72 | 9,519,762.95 | 42,405,786.96 | 27,243,283.92 | 17,127,118.57 | 7,275,767.14 |
| 营业税金及附加(元) | 4,952,039.95 | 3,670,786.01 | 1,507,434.29 | 4,687,950.62 | 2,152,659.83 | 1,887,777.15 | 788,416.98 | 4,759,960.53 | 3,288,844.31 | 2,620,118.51 | 1,272,021.45 |
| 销售费用(元) | 16,484,711.97 | 10,818,970.58 | 4,294,418.87 | 20,786,535.35 | 13,427,970.17 | 10,192,441.30 | 3,575,376.35 | 17,865,213.40 | 13,420,468.93 | 7,512,234.67 | 5,356,958.69 |
| 管理费用(元) | 72,853,532.11 | 47,813,978.55 | 23,478,312.59 | 88,371,995.41 | 67,465,423.26 | 39,040,715.43 | 19,779,437.07 | 86,210,752.29 | 64,187,073.79 | 40,310,093.19 | 21,449,269.98 |
| 财务费用(元) | 31,546,221.05 | 18,367,986.20 | 5,457,134.84 | 35,615,071.40 | 20,865,818.77 | 4,889,965.33 | 16,910,994.98 | 14,599,176.35 | -5,875,816.37 | 9,305,073.70 | 9,395,998.81 |
| 其中：利息费用(元) | 24,402,235.67 | 19,126,705.71 | 8,480,624.79 | 40,782,180.09 | 27,679,508.01 | 20,665,190.96 | 9,453,049.55 | 44,184,958.23 | 30,237,516.51 | 21,800,493.50 | 8,851,500.15 |
| 其中：利息收入(元) | 1,445,668.54 | 2,017,048.45 | 264,923.43 | 3,559,029.68 | 2,593,994.01 | 1,709,236.50 | 211,855.37 | 2,263,787.41 | 2,606,582.56 | 164,738.58 | 772,428.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -178,492.67 | -1,409,795.73 | -1,421,754.14 | 3,415,244.60 | 369,313.31 | -352,843.35 | 1,214,733.59 | -3,083,693.72 | -13,189,184.72 | -5,780,816.67 | -2,869,800.00 |
| 加：投资收益(元) | 6,401,376.82 | 4,744,409.49 | 2,472,712.36 | 8,044,101.62 | 5,932,937.80 | 5,634,593.27 | 866,374.08 | 3,026,431.85 | 4,725,146.28 | 7,018,463.90 | 4,583,506.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 239,006.59 | - | 808,452.82 | - | 852,287.48 | - | 2,514,842.70 | - | 374,962.25 | - |
| 资产处置收益(元) | - | 69,556.37 | - | - | - | - | - | 1,409.66 | - | - | - |
| 资产减值损失(元) | -8,052,757.11 | -4,800,477.72 | -1,452,538.15 | -21,405,252.36 | -4,161,066.81 | -7,143,150.59 | - | -12,365,910.74 | 216,800.50 | - | - |
| 信用减值损失(元) | -3,464,685.94 | -3,607,412.04 | -3,384,237.61 | 1,496,281.01 | 2,949,600.15 | 1,680,065.48 | 2,531,208.49 | -1,093,402.22 | 6,305,745.92 | 1,021,289.74 | 1,378,938.52 |
| 其他收益(元) | 5,784,016.80 | 4,491,870.21 | 2,894,560.71 | 6,454,056.00 | 4,193,283.91 | 3,481,331.23 | 1,931,654.64 | 6,611,622.65 | 5,350,069.73 | 4,374,959.49 | 1,568,464.07 |
| 四、营业利润(元) | 35,518,944.15 | 36,776,626.15 | 13,297,204.28 | 27,870,247.77 | 46,740,496.48 | 30,728,026.14 | 10,006,658.65 | 13,757,593.51 | 34,946,148.69 | 24,001,129.21 | 7,653,836.12 |
| 加：营业外收入(元) | 2,705,232.42 | 445,908.34 | 315,051.73 | 2,794,315.60 | 1,361,323.08 | 1,663,119.02 | 636,185.64 | 613,344.84 | 131,201.26 | 341,879.78 | 101,390.71 |
| 减：营业外支出(元) | 1,524,020.92 | 825,031.33 | 920,690.39 | 4,770,175.00 | 3,682,657.29 | 2,765,267.73 | 312,851.13 | 668,217.94 | 860,162.97 | 213,131.97 | 52,300.74 |
| 五、利润总额(元) | 36,700,155.65 | 36,397,503.16 | 12,691,565.62 | 25,894,388.37 | 44,419,162.27 | 29,625,877.43 | 10,329,993.16 | 13,702,720.41 | 34,217,186.98 | 24,129,877.02 | 7,702,926.09 |
| 减：所得税费用(元) | 437,675.30 | 6,301,310.16 | 1,565,867.38 | 5,948,476.70 | 11,648,349.11 | 5,807,168.83 | 1,840,393.81 | -16,918,725.39 | 13,716,430.05 | 8,543,256.10 | 526,170.30 |
| 六、净利润(元) | 36,262,480.35 | 30,096,193.00 | 11,125,698.24 | 19,945,911.67 | 32,770,813.16 | 23,818,708.60 | 8,489,599.35 | 30,621,445.80 | 20,500,756.93 | 15,586,620.92 | 7,176,755.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,262,480.35 | 30,096,193.00 | 11,125,698.24 | 19,945,911.67 | 32,770,813.16 | 23,818,708.60 | 8,489,599.35 | 30,621,445.80 | 20,500,756.93 | 15,586,620.92 | 7,176,755.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,217,460.29 | 27,826,708.41 | 9,202,526.41 | 20,871,767.22 | 30,557,150.62 | 22,817,485.74 | 6,951,161.83 | 29,377,334.48 | 20,620,414.35 | 16,169,698.22 | 6,693,933.61 |
| 少数股东损益(元) | 3,045,020.06 | 2,269,484.59 | 1,923,171.83 | -925,855.55 | 2,213,662.54 | 1,001,222.86 | 1,538,437.52 | 1,244,111.32 | -119,657.42 | -583,077.30 | 482,822.18 |
| 扣除非经常性损益后的净利润(元) | 27,254,643.76 | 21,159,489.17 | 6,910,383.08 | 10,724,570.43 | 24,268,806.84 | 17,042,992.02 | 4,041,026.23 | 5,527,301.75 | 24,126,742.84 | 11,637,502.74 | 3,382,345.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.03 | 0.06 | 0.09 | 0.07 | 0.03 | 0.12 | 0.07 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.03 | 0.06 | 0.09 | 0.07 | 0.03 | 0.12 | 0.07 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -4,872,119.18 | 830,036.52 | -7,096,078.64 | -24,475,608.14 | -14,758,256.66 | -18,256,828.00 | -18,143,074.98 | -43,928,156.31 | -9,096,456.34 | -7,397,705.32 | -1,758,215.90 |
| 归属于母公司股东的其他综合收益(元) | -4,482,341.17 | 721,883.68 | -7,155,797.33 | -24,679,876.06 | -15,514,537.30 | -18,742,774.62 | -18,143,074.98 | -45,359,279.40 | -9,675,292.10 | -7,976,541.08 | -1,758,215.90 |
| 归属于少数股东的其他综合收益(元) | -389,778.01 | 108,152.84 | 59,718.69 | 204,267.92 | 756,280.64 | 485,946.62 | - | 1,431,123.09 | 578,835.76 | 578,835.76 | - |
| 九、综合收益总额(元) | 31,390,361.17 | 30,926,229.52 | 4,029,619.60 | -4,529,696.47 | 18,012,556.50 | 5,561,880.60 | -9,653,475.63 | -13,306,710.51 | 11,404,300.59 | 8,188,915.60 | 5,418,539.89 |
| 归属于母公司所有者的综合收益总额(元) | 28,735,119.12 | 28,548,592.09 | 2,046,729.08 | -3,808,108.84 | 15,042,613.32 | 4,074,711.12 | -10,971,367.89 | -15,981,944.92 | 10,945,122.25 | 8,193,157.14 | 4,935,717.71 |
| 归属于少数股东的综合收益总额(元) | 2,655,242.05 | 2,377,637.43 | 1,982,890.52 | -721,587.63 | 2,969,943.18 | 1,487,169.48 | 1,317,892.26 | 2,675,234.41 | 459,178.34 | -4,241.54 | 482,822.18 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-30 | 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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