| 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) | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 | 156,003,305.58 | 1,252,061,622.47 | 1,012,048,467.17 | 703,629,226.75 | 315,501,036.75 |
| 营业收入(元) | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 | 156,003,305.58 | 1,252,061,622.47 | 1,012,048,467.17 | 703,629,226.75 | 315,501,036.75 |
| 二、营业总成本(元) | 866,802,860.36 | 568,646,102.24 | 277,073,869.51 | 1,014,877,810.39 | 727,306,877.08 | 428,341,740.52 | 178,924,600.47 | 1,383,137,266.41 | 1,085,447,752.45 | 740,992,675.70 | 341,477,660.44 |
| 营业成本(元) | 747,532,816.01 | 485,535,796.01 | 242,979,328.46 | 892,234,494.23 | 633,510,771.42 | 362,105,920.31 | 145,961,673.34 | 1,171,884,135.65 | 936,118,057.88 | 638,254,873.92 | 292,159,236.63 |
| 研发费用(元) | 58,439,804.28 | 39,646,130.50 | 16,569,047.07 | 52,157,167.08 | 40,483,458.48 | 31,977,743.06 | 15,563,468.80 | 84,131,173.96 | 70,990,255.43 | 50,072,069.30 | 24,126,335.06 |
| 营业税金及附加(元) | 4,730,201.79 | 3,132,734.29 | 1,267,061.19 | 5,611,816.38 | 2,719,880.43 | 1,547,955.65 | 543,404.76 | 6,810,125.58 | 3,757,025.30 | 2,366,771.82 | 920,500.31 |
| 销售费用(元) | 16,330,664.82 | 10,255,264.26 | 5,152,602.93 | 13,182,563.60 | 11,900,241.02 | 6,768,741.13 | 3,207,893.94 | 14,294,632.04 | 10,280,422.64 | 6,626,656.69 | 3,326,830.27 |
| 管理费用(元) | 39,561,981.31 | 29,765,985.40 | 11,105,025.66 | 50,507,119.48 | 37,929,066.84 | 26,345,715.68 | 13,136,868.85 | 101,987,526.04 | 60,864,337.03 | 41,153,942.95 | 18,905,490.22 |
| 财务费用(元) | 207,392.15 | 310,191.78 | 804.20 | 1,184,649.62 | 763,458.89 | -404,335.31 | 511,290.78 | 4,029,673.14 | 3,437,654.17 | 2,518,361.02 | 2,039,267.95 |
| 其中：利息费用(元) | 2,835,397.20 | 2,322,000.01 | 1,219,884.69 | 4,911,916.19 | 5,134,448.19 | 1,745,898.20 | 1,866,262.62 | 8,288,701.46 | 4,581,342.77 | 3,991,481.67 | 2,710,163.86 |
| 其中：利息收入(元) | 4,586,779.47 | 3,041,586.86 | 1,478,297.34 | 4,241,325.02 | 3,568,932.96 | 2,206,056.37 | 1,147,256.91 | 5,232,509.93 | 2,557,181.39 | 2,487,793.53 | 823,877.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,322,882.71 | 691,261.85 | 548,219.18 | 1,018,218.16 | 215,417.22 | - | 17,300.68 | 125,134.88 | - | 125,712.87 | 92,487.10 |
| 资产处置收益(元) | -162,140.24 | -13,645.41 | - | 596,112.92 | 883,856.22 | 699,951.02 | - | -159,424.49 | -16,360.36 | -16,360.36 | 32,192.36 |
| 资产减值损失(元) | -10,025,433.08 | -8,953,443.62 | -3,505,510.51 | 14,191,197.17 | -9,379,285.64 | -5,227,879.70 | -6,835,410.71 | -266,215,253.11 | -7,917,492.78 | -6,437,808.19 | -5,974,658.46 |
| 信用减值损失(元) | -3,709,852.54 | -1,189,622.60 | -4,716,811.16 | -2,477,467.24 | -3,026,298.96 | 506,353.02 | -299,995.85 | -4,070,345.16 | -4,747,076.25 | -877,751.06 | 396,106.94 |
| 其他收益(元) | 24,330,488.67 | 17,081,123.18 | 10,516,035.42 | 26,708,318.16 | 20,182,389.86 | 14,127,462.62 | 12,781,855.12 | 29,443,786.35 | 21,254,729.71 | 12,288,709.36 | 3,182,973.31 |
| 四、营业利润(元) | 86,085,733.84 | 58,883,166.19 | 21,591,974.39 | 51,413,250.94 | -4,631,702.21 | -19,111,658.00 | -17,257,545.65 | -371,951,745.47 | -64,825,484.96 | -32,280,946.33 | -28,247,522.44 |
| 加：营业外收入(元) | 1,000.33 | 0.14 | 0.14 | 331,564.67 | 331,766.30 | 331,807.61 | 644,908.59 | 313,535.19 | 141,224.78 | 0.27 | 0.27 |
| 减：营业外支出(元) | 166,541.28 | 79,484.15 | 1,610.00 | 284,108.86 | 72,405.12 | 52,406.24 | - | 6,071,025.61 | 3,149,554.25 | 326,460.24 | 259,158.06 |
| 五、利润总额(元) | 85,920,192.89 | 58,803,682.18 | 21,590,364.53 | 51,460,706.75 | -4,372,341.03 | -18,832,256.63 | -16,612,637.06 | -377,709,235.89 | -67,833,814.43 | -32,607,406.30 | -28,506,680.23 |
| 减：所得税费用(元) | 8,832,093.99 | 8,720,417.98 | 1,437,064.00 | 5,791,138.31 | -5,451,118.40 | -7,184,222.53 | -3,427,878.79 | -47,741,050.99 | -20,119,514.51 | -14,379,525.37 | -9,598,474.28 |
| 六、净利润(元) | 77,088,098.90 | 50,083,264.20 | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.10 | -13,184,758.27 | -329,968,184.90 | -47,714,299.92 | -18,227,880.93 | -18,908,205.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,088,098.90 | - | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.10 | -13,184,758.27 | -329,968,184.90 | -47,714,299.92 | -18,227,880.93 | -18,908,205.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,089,741.78 | 50,084,084.50 | 20,153,705.28 | 45,673,970.56 | 1,057,201.78 | -11,670,512.49 | -13,139,015.63 | -329,877,878.64 | -47,547,277.19 | -18,227,880.93 | -18,749,066.91 |
| 少数股东损益(元) | -1,642.88 | -820.30 | -404.75 | -4,402.12 | 21,575.59 | 22,478.39 | -45,742.64 | -90,306.26 | -167,022.73 | - | -159,139.04 |
| 扣除非经常性损益后的净利润(元) | 67,846,727.85 | 44,427,029.05 | 17,126,080.14 | 4,890,050.31 | -17,238,404.67 | -24,510,646.64 | -24,551,764.78 | -350,700,965.17 | -63,042,811.09 | -28,488,742.54 | -21,340,287.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.22 | 0.09 | 0.21 | - | -0.06 | -0.06 | -1.58 | -0.23 | -0.09 | -0.09 |
| 二、稀释每股收益(元) | 0.34 | 0.22 | 0.09 | 0.21 | - | -0.06 | -0.06 | -1.58 | -0.23 | -0.09 | -0.09 |
| 八、其他综合收益(元) | -171,342.99 | 276,897.86 | 240,717.77 | -890,606.74 | -335,109.12 | -226,060.43 | -1,118,497.25 | -13,531,764.46 | 52,232.66 | -95,040.32 | -304,787.14 |
| 归属于母公司股东的其他综合收益(元) | -171,342.99 | 276,897.86 | 240,717.77 | -890,606.74 | -335,109.12 | -226,060.43 | -1,118,497.25 | -13,531,764.46 | 52,232.66 | -95,040.32 | -304,787.14 |
| 九、综合收益总额(元) | 76,916,755.91 | 50,360,162.06 | 20,394,018.30 | 44,778,961.70 | 743,668.25 | -11,874,094.53 | -14,303,255.52 | -343,499,949.36 | -47,662,067.26 | -18,322,921.25 | -19,212,993.09 |
| 归属于母公司所有者的综合收益总额(元) | 76,918,398.79 | 50,360,982.36 | 20,394,423.05 | 44,783,363.82 | 722,092.66 | -11,896,572.92 | -14,257,512.88 | -343,409,643.10 | -47,495,044.53 | -18,322,921.25 | -19,212,993.09 |
| 归属于少数股东的综合收益总额(元) | -1,642.88 | -820.30 | -404.75 | -4,402.12 | 21,575.59 | 22,478.39 | -45,742.64 | -90,306.26 | -167,022.73 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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