| 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) | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 | 1,647,075,742.32 | 1,254,453,912.98 | 801,895,162.00 | 329,750,339.04 | 1,504,553,706.25 | 1,097,156,796.82 | 716,139,604.73 | 274,680,124.03 |
| 营业收入(元) | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 | 1,647,075,742.32 | 1,254,453,912.98 | 801,895,162.00 | 329,750,339.04 | 1,504,553,706.25 | 1,097,156,796.82 | 716,139,604.73 | 274,680,124.03 |
| 二、营业总成本(元) | 1,311,228,367.31 | 835,486,020.49 | 394,070,425.67 | 1,582,660,453.56 | 1,215,155,686.67 | 771,849,336.88 | 323,778,427.34 | 1,441,302,916.30 | 1,056,026,461.80 | 696,337,444.18 | 294,384,425.09 |
| 营业成本(元) | 1,012,371,723.35 | 657,668,998.99 | 309,153,917.81 | 1,267,046,200.07 | 982,809,429.51 | 625,418,998.01 | 256,266,207.76 | 1,145,852,829.91 | 843,702,061.57 | 558,462,630.38 | 224,387,884.68 |
| 研发费用(元) | 166,193,901.30 | 103,792,358.86 | 48,877,163.02 | 171,261,420.82 | 124,118,080.69 | 77,294,140.08 | 32,847,773.61 | 159,539,104.08 | 113,010,458.67 | 73,789,070.76 | 35,595,434.53 |
| 营业税金及附加(元) | 6,996,975.84 | 3,929,854.39 | 1,720,751.55 | 11,254,800.21 | 7,466,480.15 | 4,766,242.59 | 1,478,482.62 | 9,037,370.73 | 5,538,139.72 | 2,632,522.03 | 1,219,084.00 |
| 销售费用(元) | 26,890,121.80 | 16,671,483.31 | 6,368,899.66 | 25,950,628.42 | 18,193,691.92 | 11,726,502.73 | 5,349,064.61 | 23,499,390.52 | 16,259,826.30 | 10,617,617.79 | 5,483,637.80 |
| 管理费用(元) | 101,551,860.21 | 59,919,268.20 | 28,562,786.14 | 110,576,911.45 | 86,916,497.76 | 55,710,109.19 | 27,210,604.44 | 110,052,430.33 | 82,835,122.94 | 52,279,141.39 | 25,672,830.14 |
| 财务费用(元) | -2,776,215.19 | -6,495,943.26 | -613,092.51 | -3,429,507.41 | -4,348,493.36 | -3,066,655.72 | 626,294.30 | -6,678,209.27 | -5,319,147.40 | -1,443,538.17 | 2,025,553.94 |
| 其中：利息费用(元) | 8,047,646.43 | 4,771,837.87 | - | 11,247,129.46 | 8,382,130.93 | 5,315,109.73 | 2,865,613.07 | 10,297,109.64 | 8,998,337.52 | 5,217,754.58 | 3,239,714.68 |
| 其中：利息收入(元) | 9,940,450.68 | 8,934,206.51 | - | 11,733,951.42 | 9,155,310.87 | 5,080,927.85 | 3,513,245.29 | 10,495,617.87 | 5,981,936.88 | 3,302,579.46 | 1,515,438.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 124,279.67 | -4,398,531.70 | -48,052.74 | 6,241,599.51 | 3,664,073.08 | 2,618,395.20 | 1,830,020.32 | 10,590,812.44 | 7,422,808.01 | 8,263,556.06 | 3,077,428.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 124,279.67 | -4,398,531.70 | - | 8,818,389.22 | 3,664,073.08 | - | - | 10,590,812.44 | 7,422,808.01 | 8,263,556.06 | 3,077,428.26 |
| 资产处置收益(元) | 1,171,464.93 | 1,087,451.46 | 1,067,477.62 | 218,144.90 | 14,003.08 | - | - | -135,787.87 | 32,084.20 | 495.15 | 495.15 |
| 资产减值损失(元) | -27,726,975.01 | -17,893,735.67 | -8,668,361.79 | -14,469,316.76 | -10,751,182.00 | -7,989,725.88 | -2,896,166.72 | -20,370,153.34 | -14,514,626.76 | -8,014,686.30 | -1,205,851.52 |
| 信用减值损失(元) | 15,575,359.63 | 16,127,486.36 | 16,204,679.25 | -2,283,665.36 | 1,469,737.13 | 3,460,124.72 | 3,506,964.08 | -1,071,236.07 | -298,612.69 | -744,131.95 | 4,450,336.83 |
| 其他收益(元) | 16,945,164.14 | 7,849,985.77 | 2,275,565.51 | 17,829,174.99 | 13,235,433.61 | 7,480,107.80 | 3,654,443.96 | 16,199,450.99 | 13,606,645.61 | 8,645,111.74 | 2,428,789.74 |
| 四、营业利润(元) | 23,540,956.32 | 15,277,416.72 | -910,601.79 | 71,951,226.04 | 46,930,291.21 | 35,614,726.96 | 12,067,173.34 | 68,463,876.10 | 47,378,633.39 | 27,952,505.25 | -10,953,102.60 |
| 加：营业外收入(元) | 154,168.49 | 63,212.85 | 64,730.07 | 1,078,335.18 | 109,292.78 | 109,292.50 | - | 71,152.00 | 48,152.00 | - | 0.79 |
| 减：营业外支出(元) | 1,950,102.62 | 1,674,203.16 | 259,347.37 | 1,027,285.92 | 499,429.96 | 160,804.50 | 26,723.10 | 2,225,452.04 | 1,191,809.33 | 1,164,459.52 | 1,163,304.75 |
| 五、利润总额(元) | 21,745,022.19 | 13,666,426.41 | -1,105,219.09 | 72,002,275.30 | 46,540,154.03 | 35,563,214.96 | 12,040,450.24 | 66,309,576.06 | 46,234,976.06 | 26,788,045.73 | -12,116,406.56 |
| 减：所得税费用(元) | -10,289,332.04 | -13,032,819.21 | - | 7,995,612.90 | -2,289,974.11 | -3,501,607.40 | 3,426,176.04 | 10,294,861.15 | 2,744,848.93 | -3,765,462.32 | 1,242,050.57 |
| 六、净利润(元) | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 | 64,006,662.40 | 48,830,128.14 | 39,064,822.36 | 8,614,274.20 | 56,014,714.91 | 43,490,127.13 | 30,553,508.05 | -13,358,457.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 | 64,006,662.40 | 48,830,128.14 | 39,064,822.36 | 8,614,274.20 | 56,014,714.91 | 43,490,127.13 | 30,553,508.05 | -13,358,457.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,763,278.86 | 28,253,271.60 | -1,465,254.84 | 64,292,681.48 | 49,170,470.83 | 39,063,767.08 | 8,599,932.65 | 55,903,625.41 | 43,430,215.84 | 30,480,858.72 | -13,384,216.69 |
| 少数股东损益(元) | -3,728,924.63 | -1,554,025.98 | 360,035.75 | -286,019.08 | -340,342.69 | 1,055.28 | 14,341.55 | 111,089.50 | 59,911.29 | 72,649.33 | 25,759.56 |
| 扣除非经常性损益后的净利润(元) | 21,816,685.99 | 21,846,188.14 | -3,220,114.36 | 53,130,199.59 | 34,551,282.92 | 32,761,054.52 | 5,484,831.66 | 38,507,336.09 | 32,755,553.57 | 24,064,036.17 | -14,503,062.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | -0.01 | 0.24 | 0.18 | 0.15 | 0.03 | 0.21 | 0.16 | 0.12 | -0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | -0.01 | 0.24 | 0.13 | 0.12 | 0.03 | 0.21 | 0.16 | 0.11 | -0.05 |
| 八、其他综合收益(元) | 1,435,814.22 | -1,069,529.23 | -239,397.06 | -212,050.21 | -1,122,293.44 | -1,180,332.81 | -456,522.98 | -824,117.32 | -891,124.51 | -348,954.79 | 55,691.52 |
| 归属于母公司股东的其他综合收益(元) | 1,435,814.22 | -1,069,529.23 | -239,397.06 | -212,050.21 | -1,122,293.44 | -1,180,332.81 | -456,522.98 | -824,117.32 | -891,124.51 | -348,954.79 | 55,691.52 |
| 九、综合收益总额(元) | 33,470,168.45 | 25,629,716.39 | -1,344,616.15 | 63,794,612.19 | 47,707,834.70 | 37,884,489.55 | 8,157,751.22 | 55,190,597.59 | 42,599,002.62 | 30,204,553.26 | -13,302,765.61 |
| 归属于母公司所有者的综合收益总额(元) | 37,199,093.08 | 27,183,742.37 | -1,704,651.90 | 64,080,631.27 | 48,048,177.39 | 37,883,434.27 | 8,143,409.67 | 55,079,508.09 | 42,539,091.33 | 30,131,903.93 | -13,328,525.17 |
| 归属于少数股东的综合收益总额(元) | -3,728,924.63 | -1,554,025.98 | 360,035.75 | -286,019.08 | -340,342.69 | 1,055.28 | 14,341.55 | 111,089.50 | 59,911.29 | 72,649.33 | 25,759.56 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 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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