| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,154,203,999.59 | 738,731,363.71 | 322,546,064.29 | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 | 263,577,712.77 |
| 营业收入(元) | 1,154,203,999.59 | 738,731,363.71 | 322,546,064.29 | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 | 263,577,712.77 |
| 二、营业总成本(元) | 1,013,262,059.54 | 654,927,531.38 | 296,053,030.31 | 1,209,695,011.76 | 894,798,963.34 | 588,750,796.64 | 285,810,831.79 |
| 营业成本(元) | 785,986,229.24 | 504,905,791.51 | 225,347,176.57 | 899,657,451.11 | 669,849,060.89 | 441,321,059.37 | 206,765,516.75 |
| 研发费用(元) | 65,808,371.39 | 43,087,978.76 | 16,945,602.25 | 81,248,656.30 | 58,400,505.17 | 39,319,254.86 | 21,050,465.65 |
| 营业税金及附加(元) | 12,956,808.89 | 8,102,262.36 | 3,781,199.98 | 14,328,574.04 | 11,135,100.95 | 6,605,574.62 | 3,097,390.79 |
| 销售费用(元) | 25,736,263.84 | 17,758,567.22 | 7,575,496.63 | 45,153,141.78 | 31,952,149.89 | 21,061,893.26 | 10,420,769.08 |
| 管理费用(元) | 95,774,197.09 | 63,159,374.51 | 32,415,576.17 | 135,345,206.24 | 97,665,324.89 | 63,902,620.25 | 34,735,922.34 |
| 财务费用(元) | 27,000,189.09 | 17,913,557.02 | 9,987,978.71 | 33,961,982.29 | 25,796,821.55 | 16,540,394.28 | 9,740,767.18 |
| 其中：利息费用(元) | 27,921,005.51 | 17,159,017.02 | 9,201,784.89 | 35,903,104.51 | 27,040,131.01 | 18,205,219.22 | 9,179,921.81 |
| 其中：利息收入(元) | 2,468,967.98 | 1,432,608.05 | 615,228.75 | 2,328,623.63 | 1,748,286.93 | 1,127,183.52 | 498,359.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,908,188.02 | -4,536,621.51 | -3,055,995.81 | 2,132,421.54 | 1,082,351.16 | 615,945.66 | 1,719,471.87 |
| 加：投资收益(元) | 10,817,327.48 | 4,354,159.00 | 2,921,132.02 | 6,594,695.55 | 8,710,041.44 | 8,489,672.09 | 1,292,514.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,754,940.94 | 1,351,078.31 | -202,452.56 | -3,040,934.70 | -1,498,000.84 | -1,149,300.96 | 84,517.31 |
| 资产处置收益(元) | 110,827.87 | 98,229.54 | - | 320,315.43 | 72,924.65 | 20,194.27 | 12,427.28 |
| 资产减值损失(元) | -21,099,881.36 | -15,941,048.95 | -4,770,090.15 | -10,654,997.34 | -10,756,983.95 | -6,746,755.87 | 1,158,714.71 |
| 信用减值损失(元) | 3,476,361.88 | 3,341,516.59 | 758,983.42 | -5,928,999.91 | -662,272.36 | -329,673.02 | -157,382.56 |
| 其他收益(元) | 11,227,512.66 | 8,543,582.50 | 3,094,273.52 | 10,667,768.96 | 3,687,261.50 | 1,783,667.78 | 876,456.62 |
| 四、营业利润(元) | 141,565,900.56 | 79,663,649.50 | 25,441,336.98 | 11,258,673.80 | -3,336,782.02 | -13,293,133.38 | -17,330,916.57 |
| 加：营业外收入(元) | 593,019.94 | 449,371.72 | 294,008.63 | 1,035,534.64 | 420,126.50 | 308,873.49 | 59,502.11 |
| 减：营业外支出(元) | 1,934,865.36 | 1,451,556.04 | 389,254.15 | 4,166,914.71 | 1,119,741.61 | 765,932.19 | 419,485.39 |
| 五、利润总额(元) | 140,224,055.14 | 78,661,465.18 | 25,346,091.46 | 8,127,293.73 | -4,036,397.13 | -13,750,192.08 | -17,690,899.85 |
| 减：所得税费用(元) | 14,323,216.98 | 7,749,737.14 | 3,003,787.21 | -8,960,838.96 | -6,974,356.92 | -6,350,883.43 | -5,306,520.64 |
| 六、净利润(元) | 125,900,838.16 | 70,911,728.04 | 22,342,304.25 | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 | -12,384,379.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 125,900,838.16 | 70,911,728.04 | 22,342,304.25 | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 | -12,384,379.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 120,229,218.98 | 67,201,163.44 | 21,594,788.84 | 11,002,468.40 | -3,878,833.99 | -11,842,558.95 | -14,804,949.27 |
| 少数股东损益(元) | 5,671,619.18 | 3,710,564.60 | 747,515.41 | 6,085,664.29 | 6,816,793.78 | 4,443,250.30 | 2,420,570.06 |
| 扣除非经常性损益后的净利润(元) | 109,976,635.59 | 61,723,751.59 | 21,069,212.93 | -1,502,260.69 | -16,078,723.24 | -21,744,812.98 | -17,590,854.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.17 | 0.05 | 0.03 | -0.01 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.30 | 0.17 | 0.05 | 0.03 | -0.01 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 71,766.60 | 858.29 | -29,161.34 | -527.09 | 25,589.11 | 42,435.88 | -21,571.55 |
| 归属于母公司股东的其他综合收益(元) | 71,766.60 | 858.29 | -29,161.34 | -527.09 | 25,589.11 | 42,435.88 | -21,571.55 |
| 九、综合收益总额(元) | 125,972,604.76 | 70,912,586.33 | 22,313,142.91 | 17,087,605.60 | 2,963,548.90 | -7,356,872.77 | -12,405,950.76 |
| 归属于母公司所有者的综合收益总额(元) | 120,300,985.58 | 67,202,021.73 | 21,565,627.50 | 11,001,941.31 | -3,853,244.88 | -11,800,123.07 | -14,826,520.82 |
| 归属于少数股东的综合收益总额(元) | 5,671,619.18 | 3,710,564.60 | 747,515.41 | 6,085,664.29 | 6,816,793.78 | 4,443,250.30 | 2,420,570.06 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-16 | 2024-02-07 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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