| 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) | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 | 1,228,416,982.98 | 815,259,538.16 | 606,475,239.95 | 250,573,423.11 |
| 营业收入(元) | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 | 1,228,416,982.98 | 815,259,538.16 | 606,475,239.95 | 250,573,423.11 |
| 二、营业总成本(元) | 1,000,910,015.13 | 698,843,964.28 | 310,578,589.31 | 1,378,782,744.85 | 953,523,680.58 | 648,822,530.96 | 255,386,924.43 | 1,115,890,746.06 | 800,211,924.25 | 586,396,612.73 | 276,653,670.19 |
| 营业成本(元) | 544,946,791.42 | 379,587,170.59 | 171,030,966.76 | 749,511,548.62 | 505,769,637.32 | 344,630,532.41 | 128,249,034.83 | 565,371,875.22 | 396,585,932.13 | 297,822,448.83 | 129,578,810.75 |
| 研发费用(元) | 130,737,059.48 | 90,315,166.43 | 42,096,849.21 | 164,259,976.87 | 115,295,356.47 | 76,399,635.04 | 32,299,955.86 | 143,132,219.34 | 108,901,828.32 | 78,260,894.12 | 36,090,263.76 |
| 营业税金及附加(元) | 14,545,934.71 | 10,347,115.23 | 4,234,215.55 | 21,160,370.83 | 14,373,555.18 | 10,615,822.18 | 3,870,293.06 | 19,959,904.29 | 13,417,190.27 | 10,262,901.02 | 4,228,240.46 |
| 销售费用(元) | 178,205,586.49 | 130,453,249.90 | 51,599,617.69 | 269,313,509.88 | 187,707,803.76 | 131,527,243.75 | 52,427,331.28 | 241,471,057.97 | 169,881,303.65 | 121,496,507.93 | 67,620,492.75 |
| 管理费用(元) | 134,606,600.26 | 89,851,678.24 | 42,707,601.53 | 181,339,927.41 | 130,818,406.23 | 86,392,829.14 | 37,838,468.42 | 150,360,828.91 | 115,060,284.83 | 81,066,339.70 | 39,548,787.97 |
| 财务费用(元) | -2,131,957.23 | -1,710,416.11 | -1,090,661.43 | -6,802,588.76 | -441,078.38 | -743,531.56 | 701,840.98 | -4,405,139.67 | -3,634,614.95 | -2,512,478.87 | -412,925.50 |
| 其中：利息费用(元) | 2,675,919.77 | 2,294,800.45 | 900,044.60 | 6,528,763.16 | 4,384,769.24 | 3,652,331.69 | 1,860,012.90 | 7,751,437.35 | 4,447,189.68 | 3,570,974.61 | 1,394,150.33 |
| 其中：利息收入(元) | 5,850,470.36 | 3,969,954.74 | 2,305,072.71 | 12,920,255.12 | 4,803,697.43 | 3,394,989.07 | 1,617,989.97 | 10,688,179.89 | 7,692,261.15 | 5,545,324.91 | 2,701,495.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -455,870.82 | -757,959.86 | -263,131.09 | 1,036,258.80 | 748,278.40 | 102,524.97 | 1,527,235.15 | -3,056,236.72 | -2,706,103.51 | -919,958.31 | -114,046.00 |
| 加：投资收益(元) | 2,242,645.77 | 1,602,508.75 | 838,918.89 | 2,720,378.28 | 1,133,077.94 | 1,139,671.81 | 46,547.36 | 8,580,587.21 | 7,773,139.16 | 3,952,062.90 | 1,755,135.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -123,810.69 | -277,892.18 | -70,790.85 | 622,059.02 | -6,593.87 | -590,289.44 | -397,736.53 | -3,431,690.47 | -3,420,300.59 | -3,171,654.25 | -1,901,552.92 |
| 资产处置收益(元) | 1,760,639.08 | 1,669,450.40 | 207,307.42 | -65,601.01 | -25,659.01 | -65,423.46 | -69,414.34 | 403,410.76 | 417,529.21 | 115,186.80 | 76,015.32 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -19,877,220.56 | - | - | - |
| 信用减值损失(元) | -2,838,485.82 | -2,921,740.79 | 186,401.18 | -7,429,815.04 | -2,330,137.97 | -7,242,975.83 | -1,571,977.94 | -11,314,935.44 | -1,518,010.05 | -5,749,159.98 | 538,943.42 |
| 其他收益(元) | 5,385,532.31 | 4,414,913.09 | 2,886,049.03 | 14,186,342.51 | 11,294,559.70 | 9,768,061.22 | 2,363,632.65 | 13,446,593.67 | 11,087,325.99 | 5,382,689.49 | 2,069,532.38 |
| 四、营业利润(元) | 17,385,453.52 | 20,973,383.58 | -10,433,779.04 | 83,303,254.22 | 16,350,312.06 | 32,167,322.93 | 469,252.86 | 100,708,435.84 | 30,101,494.71 | 22,859,448.12 | -21,754,665.97 |
| 加：营业外收入(元) | 154,401.09 | 82,530.38 | 72,283.96 | 57,108.40 | 1,956,167.54 | 379,351.39 | 44,576.27 | 220,483.13 | 226,244.66 | 198,694.93 | 105,636.08 |
| 减：营业外支出(元) | 10,387,066.76 | 10,382,646.92 | 10,005,414.46 | 2,731,435.27 | 2,416,567.74 | 1,437,073.86 | 25,897.17 | 1,653,287.30 | 1,101,742.42 | 372,465.42 | 142,556.36 |
| 五、利润总额(元) | 7,152,787.85 | 10,673,267.04 | -20,366,909.54 | 80,628,927.35 | 15,889,911.86 | 31,109,600.46 | 487,931.96 | 99,275,631.67 | 29,225,996.95 | 22,685,677.63 | -21,791,586.25 |
| 减：所得税费用(元) | 570,818.71 | 1,422,398.02 | 1,095,506.00 | 1,211,792.81 | 352,970.37 | 822,501.95 | -92,464.89 | 14,891,018.37 | 2,711,993.23 | 1,639,478.50 | 485,949.99 |
| 六、净利润(元) | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 | 15,536,941.49 | 30,287,098.51 | 580,396.85 | 84,384,613.30 | 26,514,003.72 | 21,046,199.13 | -22,277,536.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 | 15,536,941.49 | 30,287,098.51 | 580,396.85 | 84,384,613.30 | 26,514,003.72 | 21,046,199.13 | -22,277,536.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,804,567.55 | 7,657,882.29 | -22,711,945.66 | 74,775,270.53 | 14,062,311.96 | 28,167,240.96 | -687,624.45 | 84,894,515.22 | 26,301,624.48 | 20,198,956.64 | -21,780,090.37 |
| 少数股东损益(元) | 2,777,401.59 | 1,592,986.73 | 1,249,530.12 | 4,641,864.01 | 1,474,629.53 | 2,119,857.55 | 1,268,021.30 | -509,901.92 | 212,379.24 | 847,242.49 | -497,445.87 |
| 扣除非经常性损益后的净利润(元) | 6,168,033.14 | 11,983,411.48 | -15,752,262.80 | 63,039,104.14 | 3,341,156.02 | 19,668,677.31 | -3,830,607.47 | 66,771,973.80 | 10,052,203.01 | 10,648,262.64 | -26,145,520.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | -0.11 | 0.38 | 0.07 | 0.14 | -0.01 | 0.64 | 0.19 | 0.15 | -0.25 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | -0.11 | 0.38 | 0.07 | 0.14 | -0.01 | 0.64 | 0.19 | 0.15 | -0.25 |
| 八、其他综合收益(元) | -6,432.83 | 1,842.75 | 148.37 | 4,126.45 | 20,175.15 | 16,365.29 | -12,793.52 | 43,868.68 | -36,704.49 | 23,669.43 | -7,375.66 |
| 归属于母公司股东的其他综合收益(元) | -6,432.83 | 1,842.75 | 148.37 | 4,126.45 | 20,175.15 | 16,365.29 | -12,793.52 | 43,868.68 | -36,704.49 | 23,669.43 | -7,375.66 |
| 九、综合收益总额(元) | 6,575,536.31 | 9,252,711.77 | -21,462,267.17 | 79,421,260.99 | 15,557,116.64 | 30,303,463.80 | 567,603.33 | 84,428,481.98 | 26,477,299.23 | 21,069,868.56 | -22,284,911.90 |
| 归属于母公司所有者的综合收益总额(元) | 3,798,134.72 | 7,659,725.04 | -22,711,797.29 | 74,779,396.98 | 14,082,487.11 | 28,183,606.25 | -700,417.97 | 84,938,383.90 | 26,264,919.99 | 20,222,626.07 | -21,787,466.03 |
| 归属于少数股东的综合收益总额(元) | 2,777,401.59 | 1,592,986.73 | 1,249,530.12 | 4,641,864.01 | 1,474,629.53 | 2,119,857.55 | 1,268,021.30 | -509,901.92 | 212,379.24 | 847,242.49 | -497,445.87 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-23 | 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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