| 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) | 1,016,499,304.82 | 721,001,415.20 | 262,995,118.29 | 1,571,536,843.61 | 1,080,590,798.79 | 627,753,912.84 | 259,047,714.77 | 903,197,529.59 | 561,466,189.41 | 346,336,511.33 | 198,484,253.44 |
| 营业收入(元) | 1,016,499,304.82 | 721,001,415.20 | 262,995,118.29 | 1,571,536,843.61 | 1,080,590,798.79 | 627,753,912.84 | 259,047,714.77 | 903,197,529.59 | 561,466,189.41 | 346,336,511.33 | 198,484,253.44 |
| 二、营业总成本(元) | 884,968,316.93 | 618,972,321.15 | 250,169,886.00 | 1,438,913,193.55 | 1,016,038,510.24 | 591,172,143.09 | 248,873,091.49 | 870,680,121.63 | 549,239,430.85 | 347,168,974.15 | 190,629,162.55 |
| 营业成本(元) | 717,570,320.65 | 514,334,909.94 | 201,333,386.91 | 1,212,507,350.92 | 837,080,280.36 | 498,850,170.52 | 206,609,450.42 | 702,983,277.32 | 422,697,164.25 | 259,085,019.00 | 142,300,353.25 |
| 研发费用(元) | 66,139,437.92 | 45,199,895.36 | 18,850,542.93 | 85,828,655.43 | 57,972,943.15 | 39,002,743.40 | 15,421,964.96 | 59,445,238.06 | 47,004,104.11 | 31,323,396.85 | 16,052,626.05 |
| 营业税金及附加(元) | 9,257,867.13 | 7,705,219.46 | 1,990,804.83 | 6,412,615.31 | 5,138,996.81 | 3,562,481.89 | 1,353,377.73 | 5,705,518.03 | 4,330,354.61 | 3,149,722.28 | 1,497,517.90 |
| 销售费用(元) | 51,131,831.02 | 32,069,314.26 | 12,995,238.17 | 64,038,185.53 | 40,360,592.98 | 27,385,557.16 | 13,924,207.98 | 47,103,069.09 | 31,667,466.22 | 24,365,564.97 | 14,392,153.24 |
| 管理费用(元) | 24,011,235.46 | 14,694,268.94 | 12,220,781.93 | 59,087,670.82 | 66,631,115.66 | 18,503,193.25 | 8,319,216.64 | 37,114,154.57 | 27,786,582.22 | 19,683,842.63 | 10,912,080.06 |
| 财务费用(元) | 16,857,624.75 | 4,968,713.19 | 2,779,131.23 | 11,038,715.54 | 8,854,581.28 | 3,867,996.87 | 3,244,873.76 | 18,328,864.56 | 15,753,759.44 | 9,561,428.42 | 5,474,432.05 |
| 其中：利息费用(元) | 15,363,248.84 | 9,757,706.38 | 3,979,831.52 | 12,843,371.00 | 10,362,245.27 | 6,861,947.40 | 3,053,913.09 | 22,375,846.44 | 17,960,430.68 | 13,410,560.23 | 6,448,480.72 |
| 其中：利息收入(元) | 4,484,272.90 | 3,576,255.74 | 731,421.23 | 1,087,772.19 | 670,992.46 | 465,438.16 | 250,860.62 | 1,785,717.72 | 1,355,525.83 | 940,626.78 | 794,329.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,512,153.33 | -8,762,353.37 | 70,088.75 | -66,739.38 | -3,723,631.96 | 45,589.78 | 99,638.58 | 2,241,819.73 | -365,283.11 | -767,669.82 | 427,799.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,567,879.36 | -8,799,997.21 | 70,088.75 | 969,435.34 | -3,990,514.74 | -174,444.62 | 6,590.95 | 1,860,396.06 | -856,465.60 | -1,001,575.50 | 427,799.74 |
| 资产处置收益(元) | 7,227.16 | - | - | 382,709.11 | 384,159.35 | 384,159.35 | 140,939.71 | - | - | - | - |
| 资产减值损失(元) | -37,804,447.62 | -21,981,902.49 | -2,467,488.74 | -43,740,180.43 | -14,843,775.51 | -5,783,151.75 | -2,003,499.20 | -35,119,883.45 | -19,453,395.48 | -16,837,110.08 | -2,631,188.16 |
| 信用减值损失(元) | -23,389,850.42 | -18,752,313.16 | -5,955,396.40 | -17,185,036.03 | -14,596,361.47 | -15,095,082.33 | -4,746,157.74 | 15,048,534.40 | -1,117,323.63 | -16,082,791.14 | -5,375,045.40 |
| 其他收益(元) | 10,739,707.57 | 5,989,454.74 | 3,675,556.17 | 11,234,966.69 | 5,887,533.36 | 1,948,199.51 | 1,735,321.57 | 11,646,422.14 | 8,706,230.09 | 6,231,682.64 | 2,493,848.77 |
| 四、营业利润(元) | 75,571,471.25 | 58,521,979.77 | 8,147,992.07 | 83,249,370.02 | 37,660,212.32 | 18,081,484.31 | 5,400,866.20 | 26,334,300.78 | -3,013.57 | -28,288,351.22 | 2,770,505.84 |
| 加：营业外收入(元) | 75,436.55 | 68,405.99 | 51,028.40 | 55,071.88 | 41,240.19 | 22,440.45 | 1,097.66 | 1,742,772.66 | 575,444.46 | 93,566.14 | 118,551.26 |
| 减：营业外支出(元) | 1,026,016.07 | 13,134.77 | 8,445.17 | 1,072,213.46 | 983,175.54 | 978,323.72 | 978,000.71 | 62,496.36 | 37,423.47 | 32,423.47 | 20,188.15 |
| 五、利润总额(元) | 74,620,891.73 | 58,577,250.99 | 8,190,575.30 | 82,232,228.44 | 36,718,276.97 | 17,125,601.04 | 4,423,963.15 | 28,014,577.08 | 535,007.42 | -28,227,208.55 | 2,868,868.95 |
| 减：所得税费用(元) | 3,484,182.56 | 4,098,185.95 | 2,461,205.83 | 5,852,788.35 | 4,844,197.02 | 2,108,620.98 | 384,346.03 | 2,407,459.81 | -110,033.50 | -1,647,778.12 | 145,677.15 |
| 六、净利润(元) | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 | 76,379,440.09 | 31,874,079.95 | 15,016,980.06 | 4,039,617.12 | 25,607,117.27 | 645,040.92 | -26,579,430.43 | 2,723,191.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 | 76,379,440.09 | 31,874,079.95 | 15,016,980.06 | 4,039,617.12 | 25,607,117.27 | 645,040.92 | -26,579,430.43 | 2,723,191.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,179,603.17 | 54,221,173.45 | 5,898,082.48 | 77,132,766.27 | 32,364,038.43 | 15,380,456.08 | 4,236,096.83 | 26,145,402.86 | 1,059,360.90 | -26,240,094.97 | 2,927,401.67 |
| 少数股东损益(元) | -42,894.00 | 257,891.59 | -168,713.01 | -753,326.18 | -489,958.48 | -363,476.02 | -196,479.71 | -538,285.59 | -414,319.98 | -339,335.46 | -204,209.87 |
| 扣除非经常性损益后的净利润(元) | 71,267,089.42 | 53,963,169.28 | 5,708,234.76 | 75,262,062.60 | 30,521,164.74 | 15,136,882.33 | 4,386,928.71 | 20,017,197.32 | -3,859,548.99 | -28,674,458.28 | 2,630,188.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.35 | 0.05 | 0.70 | 0.29 | 0.14 | 0.04 | 0.24 | 0.01 | -0.24 | 0.03 |
| 二、稀释每股收益(元) | 0.46 | 0.35 | 0.05 | 0.70 | 0.29 | 0.14 | 0.04 | 0.24 | 0.01 | -0.24 | 0.03 |
| 八、其他综合收益(元) | -546,432.42 | -3,893,079.64 | 325,546.31 | 8,988,638.59 | -209,026.49 | -559,128.35 | -12,514.02 | -274,456.39 | 142,792.18 | -135,200.81 | 76,609.53 |
| 归属于母公司股东的其他综合收益(元) | -554,459.01 | -3,942,559.24 | 276,714.36 | 9,080,197.81 | -177,672.52 | -475,259.10 | -10,636.92 | -233,287.93 | 121,373.35 | -114,920.70 | 65,118.10 |
| 归属于少数股东的其他综合收益(元) | 8,026.59 | 49,479.60 | 48,831.95 | -91,559.22 | -31,353.97 | -83,869.25 | -1,877.10 | -41,168.46 | 21,418.83 | -20,280.11 | 11,491.43 |
| 九、综合收益总额(元) | 70,590,276.75 | 50,585,985.40 | 6,054,915.78 | 85,368,078.68 | 31,665,053.46 | 14,457,851.71 | 4,027,103.10 | 25,332,660.88 | 787,833.10 | -26,714,631.24 | 2,799,801.33 |
| 归属于母公司所有者的综合收益总额(元) | 70,625,144.16 | 50,278,614.21 | 6,174,796.84 | 86,212,964.08 | 32,186,365.91 | 14,905,196.98 | 4,225,459.91 | 25,912,114.93 | 1,180,734.25 | -26,355,015.67 | 2,992,519.77 |
| 归属于少数股东的综合收益总额(元) | -34,867.41 | 307,371.19 | -119,881.06 | -844,885.40 | -521,312.45 | -447,345.27 | -198,356.81 | -579,454.05 | -392,901.15 | -359,615.57 | -192,718.44 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 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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