| 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) | 862,187,538.48 | 594,307,135.51 | 297,941,945.30 | 1,070,654,925.60 | 783,331,398.66 | 505,823,177.23 | 241,061,638.28 | 363,231,960.27 | 241,921,484.87 | 144,063,029.51 | 51,331,924.55 |
| 营业收入(元) | 862,187,538.48 | 594,307,135.51 | 297,941,945.30 | 1,070,654,925.60 | 783,331,398.66 | 505,823,177.23 | 241,061,638.28 | 363,231,960.27 | 241,921,484.87 | 144,063,029.51 | 51,331,924.55 |
| 二、营业总成本(元) | 827,018,261.38 | 561,245,518.67 | 278,195,200.76 | 919,417,640.56 | 644,763,118.34 | 416,867,129.66 | 189,114,936.97 | 364,035,360.64 | 257,566,038.02 | 151,974,328.57 | 58,282,709.69 |
| 营业成本(元) | 648,429,618.92 | 451,321,368.62 | 226,735,384.70 | 725,730,332.10 | 512,893,548.82 | 336,804,185.49 | 153,304,009.37 | 284,970,352.72 | 207,736,823.29 | 117,472,988.34 | 40,688,044.80 |
| 研发费用(元) | 19,772,331.08 | 12,079,710.43 | 5,235,398.71 | 19,758,291.74 | 16,854,501.86 | 10,964,492.90 | 4,923,907.26 | 15,956,600.61 | 12,079,658.33 | 8,059,816.40 | 3,485,687.96 |
| 营业税金及附加(元) | 7,997,829.25 | 5,061,262.97 | 1,892,650.42 | 8,486,535.40 | 4,488,861.13 | 2,930,790.04 | 1,478,497.53 | 5,178,117.04 | 3,410,736.84 | 2,129,870.84 | 1,024,919.73 |
| 销售费用(元) | 26,308,530.77 | 14,936,064.72 | 6,786,646.53 | 26,495,511.29 | 18,657,936.78 | 11,697,888.25 | 7,432,075.92 | 13,386,183.21 | 8,014,991.10 | 5,279,143.50 | 3,188,498.20 |
| 管理费用(元) | 78,549,003.76 | 48,954,342.99 | 23,275,532.62 | 87,437,696.64 | 52,683,110.56 | 30,904,932.69 | 13,369,208.22 | 44,570,609.02 | 27,067,357.51 | 18,114,251.30 | 9,097,727.33 |
| 财务费用(元) | 45,960,947.60 | 28,892,768.94 | 14,269,587.78 | 51,509,273.39 | 39,185,159.19 | 23,564,840.29 | 8,607,238.67 | -26,501.96 | -743,529.05 | 918,258.19 | 797,831.67 |
| 其中：利息费用(元) | 45,157,997.84 | 30,100,022.45 | 14,672,337.92 | 47,566,044.42 | 34,755,633.47 | 27,724,033.89 | 8,989,775.17 | 5,625,852.25 | 4,072,237.43 | 2,269,280.56 | 976,976.63 |
| 其中：利息收入(元) | 3,538,246.93 | 2,425,277.34 | 1,014,275.98 | 1,514,336.13 | 1,099,944.93 | 436,227.84 | 268,244.94 | 2,561,027.55 | 766,298.97 | 551,493.48 | 259,525.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -667,817.00 | -667,817.00 | -429,101.00 | -1,144,275.00 | -1,024,176.00 | -793,440.00 | -111,264.00 | 1,812,092.00 | - | - | - |
| 加：投资收益(元) | 42,663.32 | 709,908.66 | -417,023.03 | -2,276,142.86 | -1,950,307.73 | -846,484.04 | -70,245.39 | -436,504.66 | -978,981.10 | -805,915.81 | 214,003.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,387,188.24 | -585,536.73 | -432,777.98 | -3,382,109.10 | -1,960,145.52 | -846,484.04 | -70,245.39 | -706,134.65 | -1,248,611.09 | -984,350.83 | - |
| 资产处置收益(元) | - | - | - | -74,217.65 | - | - | - | 43,580.90 | 5,749.10 | -1,855.54 | - |
| 资产减值损失(元) | - | - | - | -87,579.64 | - | - | - | - | 28,882.64 | - | 29,882.64 |
| 信用减值损失(元) | -4,144,095.84 | -4,910,608.68 | -842,890.00 | -384,560.29 | -601,811.80 | -1,783,905.78 | -218,113.06 | -7,862,489.48 | -1,150,210.06 | -1,037,528.32 | -625,988.64 |
| 其他收益(元) | 4,477,764.26 | 2,861,200.10 | 1,281,661.79 | 7,647,192.05 | 6,379,785.71 | 2,954,826.72 | 1,651,664.17 | 9,042,174.63 | 7,644,018.42 | 4,915,799.23 | 2,151,089.81 |
| 四、营业利润(元) | 34,877,791.84 | 31,054,299.92 | 19,339,392.30 | 154,917,701.65 | 141,371,770.50 | 88,487,044.47 | 53,198,743.03 | 1,795,453.02 | -10,095,094.15 | -4,840,799.50 | -5,181,797.40 |
| 加：营业外收入(元) | 4,765,734.89 | 978,187.43 | 179,933.82 | 405,404.91 | 357,709.10 | 138,370.99 | 107,014.10 | 254,514.75 | 718,831.66 | 382,652.56 | 97,119.51 |
| 减：营业外支出(元) | 84,283.05 | 12,753.95 | 11,734.89 | 10,394,001.70 | 282,298.99 | 243,975.57 | 7,305.69 | 70,049.75 | 469,051.60 | 401,701.59 | 399,114.16 |
| 五、利润总额(元) | 39,559,243.68 | 32,019,733.40 | 19,507,591.23 | 144,929,104.86 | 141,447,180.61 | 88,381,439.89 | 53,298,451.44 | 1,979,918.02 | -9,845,314.09 | -4,859,848.53 | -5,483,792.05 |
| 减：所得税费用(元) | -9,679,091.24 | -6,997,673.31 | -3,700,934.56 | -8,588,683.07 | -7,021,582.36 | -4,903,664.66 | 14,125,923.25 | -710,211.87 | -135,867.70 | -135,867.70 | - |
| 六、净利润(元) | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 | 153,517,787.93 | 148,468,762.97 | 93,285,104.55 | 39,172,528.19 | 2,690,129.89 | -9,709,446.39 | -4,723,980.83 | -5,483,792.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 | 153,517,787.93 | 148,468,762.97 | 93,285,104.55 | 39,172,528.19 | 2,690,129.89 | -9,709,446.39 | -4,723,980.83 | -5,483,792.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,438,228.53 | 34,958,118.06 | 20,535,628.95 | 138,512,914.86 | 136,277,029.84 | 86,044,318.83 | 36,142,617.27 | 2,473,554.56 | -9,709,438.39 | -4,723,980.83 | -5,483,792.05 |
| 少数股东损益(元) | 5,800,106.39 | 4,059,288.65 | 2,672,896.84 | 15,004,873.07 | 12,191,733.13 | 7,240,785.72 | 3,029,910.92 | 216,575.33 | -8.00 | - | - |
| 扣除非经常性损益后的净利润(元) | 34,416,360.21 | 30,827,343.92 | 19,531,207.53 | 139,537,119.69 | 132,438,481.14 | 84,734,396.96 | 35,177,877.88 | -8,030,829.47 | -17,323,694.35 | -9,242,388.90 | -7,391,083.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.15 | 1.17 | 1.21 | 0.82 | 0.35 | 0.02 | -0.10 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.15 | 1.12 | 1.14 | 0.77 | 0.32 | 0.02 | -0.08 | -0.04 | -0.05 |
| 八、其他综合收益(元) | -659,985.87 | -558,807.42 | 234,567.09 | -176,842.20 | 646,457.85 | 243,973.07 | -342,351.96 | 771,254.63 | 2,124,064.33 | 410,072.70 | -8,655.35 |
| 归属于母公司股东的其他综合收益(元) | -659,985.87 | -558,807.42 | 234,567.09 | -176,842.20 | 646,457.85 | 243,973.07 | -342,351.96 | 771,254.63 | 2,124,064.33 | 410,072.70 | -8,655.35 |
| 九、综合收益总额(元) | 48,578,349.05 | 38,458,599.29 | 23,443,092.88 | 153,340,945.73 | 149,115,220.82 | 93,529,077.62 | 38,830,176.23 | 3,461,384.52 | -7,585,382.06 | -4,313,908.13 | -5,492,447.40 |
| 归属于母公司所有者的综合收益总额(元) | 42,778,242.66 | 34,399,310.64 | 20,770,196.04 | 138,336,072.66 | 136,923,487.69 | 86,288,291.90 | 35,800,265.31 | 3,244,809.19 | -7,585,374.06 | -4,313,908.13 | -5,492,447.40 |
| 归属于少数股东的综合收益总额(元) | 5,800,106.39 | 4,059,288.65 | 2,672,896.84 | 15,004,873.07 | 12,191,733.13 | 7,240,785.72 | 3,029,910.92 | 216,575.33 | -8.00 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-09 | 2024-04-25 | 2024-04-22 | 2023-10-24 | 2023-08-02 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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