| 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) | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.80 | 1,519,609,636.73 | 1,042,352,304.01 | 658,313,721.83 | 307,229,460.57 | 1,107,236,531.50 | 734,253,479.30 | 465,823,762.91 | 224,896,271.76 |
| 营业收入(元) | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.80 | 1,519,609,636.73 | 1,042,352,304.01 | 658,313,721.83 | 307,229,460.57 | 1,107,236,531.50 | 734,253,479.30 | 465,823,762.91 | 224,896,271.76 |
| 二、营业总成本(元) | 1,118,777,228.16 | 679,081,377.22 | 377,841,738.73 | 1,542,614,491.09 | 1,038,121,030.93 | 660,534,042.41 | 292,463,815.15 | 1,047,093,460.78 | 682,636,815.49 | 422,597,020.79 | 191,150,709.85 |
| 营业成本(元) | 1,001,721,531.17 | 603,227,548.26 | 342,628,046.17 | 1,376,102,876.77 | 921,024,453.19 | 584,101,679.77 | 251,892,320.77 | 886,566,165.07 | 564,483,587.24 | 345,735,632.21 | 156,754,141.71 |
| 研发费用(元) | 42,620,618.69 | 28,674,040.74 | 13,954,204.31 | 55,621,447.50 | 40,072,878.05 | 26,322,741.32 | 14,585,101.61 | 44,072,687.11 | 33,213,372.61 | 22,051,610.76 | 10,091,920.12 |
| 营业税金及附加(元) | 7,965,874.48 | 4,804,602.83 | 2,238,316.23 | 10,189,126.87 | 7,214,957.38 | 4,684,736.90 | 2,181,762.53 | 9,082,885.26 | 6,974,179.51 | 4,819,844.15 | 945,625.44 |
| 销售费用(元) | 12,161,216.52 | 7,090,158.80 | 2,096,529.10 | 16,582,572.30 | 9,880,919.76 | 6,591,463.21 | 3,528,253.00 | 10,297,451.55 | 6,549,008.44 | 4,436,289.95 | 1,790,353.07 |
| 管理费用(元) | 43,623,434.05 | 28,678,645.97 | 13,466,179.33 | 62,100,908.92 | 42,583,473.05 | 26,809,160.52 | 14,109,118.04 | 69,186,697.71 | 49,403,831.31 | 31,179,293.44 | 14,612,989.71 |
| 财务费用(元) | 10,684,553.25 | 6,606,380.62 | 3,458,463.59 | 22,017,558.73 | 17,344,349.50 | 12,024,260.69 | 6,167,259.20 | 27,887,574.08 | 22,012,836.38 | 14,374,350.28 | 6,955,679.80 |
| 其中：利息费用(元) | 13,734,865.79 | 8,221,938.22 | 4,224,826.09 | 25,821,398.12 | 20,505,262.95 | 14,147,609.40 | 7,093,064.24 | 28,326,374.36 | 21,551,843.24 | 14,088,151.00 | 6,576,238.59 |
| 其中：利息收入(元) | 3,222,824.46 | 2,043,872.89 | 1,126,826.93 | 4,310,602.45 | 3,439,546.95 | 2,480,832.47 | 1,107,010.05 | 2,039,458.99 | 1,762,117.41 | 1,023,811.53 | 308,231.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 634,842.46 | 552,876.71 | 250,684.93 | 1,688,753.92 | 1,332,063.51 | 655,499.99 | 194,291.77 | - | - | - | - |
| 加：投资收益(元) | -3,223,308.88 | -2,692,083.33 | -1,584,160.18 | -3,093,565.43 | -2,550,577.33 | -1,524,278.53 | -641,543.24 | -2,189,859.03 | - | - | - |
| 资产处置收益(元) | 2,020,167.97 | -1,768.96 | 0.26 | 135,339.76 | 233,725.14 | 248,849.41 | 243,247.94 | -121,724.48 | -129,274.98 | -144,533.09 | -144,533.09 |
| 资产减值损失(元) | -14,009,018.90 | -14,009,813.89 | -6,940.52 | -84,210,599.97 | -20,520,998.13 | -22,563,529.23 | -943,855.50 | -14,475,299.31 | 1,141,418.97 | 1,921,897.44 | 1,866,905.30 |
| 信用减值损失(元) | 323,911.93 | 5,249,357.99 | 756,922.71 | -13,626,046.68 | -7,235,989.04 | -2,644,334.65 | -2,594,467.16 | -11,070,469.76 | -5,830,245.40 | -4,022,296.02 | -2,026,596.82 |
| 其他收益(元) | 8,099,249.95 | 4,958,079.21 | 2,368,278.44 | 13,722,144.96 | 3,836,627.83 | 3,081,649.31 | 1,201,997.58 | 3,821,138.80 | 2,558,611.72 | 1,741,338.10 | 518,649.41 |
| 四、营业利润(元) | 54,577,861.76 | 38,231,070.24 | 11,202,200.71 | -108,388,827.80 | -20,673,874.94 | -24,966,464.28 | 12,225,316.81 | 36,106,856.94 | 49,357,174.12 | 42,723,148.55 | 33,959,986.71 |
| 加：营业外收入(元) | 7,842.29 | 1,000.86 | 4,088.14 | 2,069,548.86 | 4,893.36 | 3,019.96 | 39,714.50 | 248,084.46 | 38,644.39 | 38,643.43 | 5,001.79 |
| 减：营业外支出(元) | 489,630.28 | 104,624.44 | 39,467.54 | 22,774,736.51 | 149,569.49 | 10,221.82 | 1,592.55 | 995,273.26 | 186,534.62 | 15,750.15 | 15,159.08 |
| 五、利润总额(元) | 54,096,073.77 | 38,127,446.66 | 11,166,821.31 | -129,094,015.45 | -20,818,551.07 | -24,973,666.14 | 12,263,438.76 | 35,359,668.14 | 49,209,283.89 | 42,746,041.83 | 33,949,829.42 |
| 减：所得税费用(元) | 6,921,681.06 | 5,159,094.46 | -1,409,540.03 | -6,682,039.99 | 770,899.85 | 292,728.71 | 778,170.42 | -41,040.87 | 2,239,254.61 | 3,296,511.59 | 3,883,649.21 |
| 六、净利润(元) | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 | -122,411,975.46 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 | 46,970,029.28 | 39,449,530.24 | 30,066,180.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 | -122,411,975.46 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 | 46,970,029.28 | 39,449,530.24 | 30,066,180.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 | -105,679,036.62 | -11,696,338.40 | -16,024,427.31 | 10,209,742.77 | 36,991,609.86 | 41,130,561.03 | 35,553,566.07 | 27,013,773.34 |
| 少数股东损益(元) | 10,025,284.36 | 8,690,395.73 | 2,458,745.42 | -16,732,938.84 | -9,893,112.52 | -9,241,967.54 | 1,275,525.57 | -1,590,900.85 | 5,839,468.25 | 3,895,964.17 | 3,052,406.87 |
| 扣除非经常性损益后的净利润(元) | 31,333,802.94 | 21,055,285.72 | 8,848,302.34 | -101,471,306.55 | -16,474,987.42 | -19,732,692.95 | 8,689,967.31 | 34,319,333.05 | 39,223,407.92 | 34,204,939.02 | 26,709,501.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.03 | -0.35 | -0.04 | -0.05 | 0.05 | 0.21 | 0.24 | 0.21 | 0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.03 | -0.35 | -0.04 | -0.05 | 0.05 | 0.21 | 0.24 | 0.21 | 0.16 |
| 九、综合收益总额(元) | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 | -122,411,975.46 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 | 46,970,029.28 | 39,449,530.24 | 30,066,180.21 |
| 归属于母公司所有者的综合收益总额(元) | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 | -105,679,036.62 | -11,696,338.40 | -16,024,427.31 | 10,209,742.77 | 36,991,609.86 | 41,130,561.03 | 35,553,566.07 | 27,013,773.34 |
| 归属于少数股东的综合收益总额(元) | 10,025,284.36 | 8,690,395.73 | 2,458,745.42 | -16,732,938.84 | -9,893,112.52 | -9,241,967.54 | 1,275,525.57 | -1,590,900.85 | 5,839,468.25 | 3,895,964.17 | 3,052,406.87 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-29 | 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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