| 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) | 971,457,317.58 | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 | 218,122,163.10 | 768,072,342.96 | 546,480,735.01 | 372,289,466.62 | 179,144,881.87 |
| 营业收入(元) | 971,457,317.58 | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 | 218,122,163.10 | 768,072,342.96 | 546,480,735.01 | 372,289,466.62 | 179,144,881.87 |
| 二、营业总成本(元) | 986,195,622.31 | 647,370,874.99 | 326,563,281.69 | 592,599,471.63 | 374,207,622.08 | 274,054,109.64 | 157,428,131.80 | 572,608,750.10 | 405,208,436.95 | 281,675,879.56 | 139,680,471.75 |
| 营业成本(元) | 831,587,575.24 | 545,159,024.36 | 272,679,711.01 | 453,095,257.35 | 286,926,795.16 | 216,570,165.80 | 126,157,139.13 | 474,783,975.42 | 343,422,240.57 | 236,264,494.95 | 115,919,537.51 |
| 研发费用(元) | 31,687,201.21 | 20,941,234.06 | 10,021,479.48 | 40,032,993.99 | 27,146,446.72 | 19,598,134.22 | 9,227,900.39 | 37,578,752.84 | 26,875,017.29 | 18,353,110.42 | 9,111,939.15 |
| 营业税金及附加(元) | 5,948,815.05 | 3,904,105.42 | 1,510,094.27 | 4,413,763.67 | 2,594,869.74 | 1,926,268.09 | 975,821.72 | 5,797,558.04 | 4,477,779.29 | 2,529,125.43 | 1,266,537.32 |
| 销售费用(元) | 36,139,279.91 | 23,953,533.94 | 11,806,913.11 | 14,223,318.13 | 12,834,951.73 | 8,026,970.63 | 4,086,309.06 | 12,410,872.20 | 9,597,040.31 | 6,965,343.61 | 3,424,940.67 |
| 管理费用(元) | 69,531,273.13 | 48,694,676.08 | 28,850,610.22 | 85,190,195.60 | 49,106,377.78 | 31,531,968.28 | 14,650,163.87 | 46,460,317.60 | 32,919,459.80 | 21,252,040.14 | 10,703,453.09 |
| 财务费用(元) | 11,301,477.77 | 4,718,301.13 | 1,694,473.60 | -4,356,057.11 | -4,401,819.05 | -3,599,397.38 | 2,330,797.63 | -4,422,726.00 | -12,083,100.31 | -3,688,234.99 | -745,935.99 |
| 其中：利息费用(元) | 17,132,291.02 | 11,523,495.90 | - | 7,574,731.49 | 6,572,242.17 | 2,941,102.20 | - | 9,316,924.98 | 6,075,913.23 | 4,054,894.05 | - |
| 其中：利息收入(元) | 7,228,809.41 | 5,136,529.84 | - | 8,628,865.89 | 6,159,481.57 | 4,565,857.47 | - | 6,359,700.37 | 4,514,498.37 | -2,416,644.31 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,420.00 | 19,420.00 | 7,460.00 | 152,279.00 | - | - | - | - | -2,312,760.00 | -1,450,970.00 | -257,540.00 |
| 加：投资收益(元) | -6,350,746.95 | -4,314,866.06 | -1,656,200.92 | -1,032,311.92 | 4,674,451.37 | 659,258.03 | 1,694,920.42 | -4,009,991.24 | -1,436,540.50 | -1,534,592.20 | -8,476.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,350,746.95 | -643,107.66 | - | 3,832,327.10 | - | 659,258.03 | - | -2,526,331.24 | - | -656,032.20 | - |
| 资产处置收益(元) | - | - | - | 113,362.76 | -66,922.08 | -66,922.08 | 19,723.30 | 247,855.44 | - | - | - |
| 资产减值损失(元) | -1,343,911.64 | -8,728,291.71 | 364,108.28 | -4,949,837.42 | - | - | - | -2,682,886.01 | 153,018.40 | 153,018.40 | - |
| 信用减值损失(元) | 476,583.62 | 1,560,508.13 | 560,225.50 | 4,608,109.02 | 4,581,841.79 | 4,728,770.05 | 2,780,073.99 | -4,269,057.00 | -3,274,432.94 | -4,454,296.65 | -3,476,967.02 |
| 其他收益(元) | 15,376,691.16 | 5,505,927.20 | 2,629,704.40 | 6,947,016.40 | 5,376,395.52 | 5,232,428.64 | 2,126,653.82 | 5,978,147.15 | 4,732,827.76 | 4,433,487.76 | 1,494,836.92 |
| 四、营业利润(元) | -6,560,268.54 | 12,502,960.99 | 29,363,390.60 | 112,429,742.03 | 106,705,589.48 | 99,623,008.58 | 67,315,402.83 | 190,727,661.20 | 139,134,410.78 | 87,760,234.37 | 37,216,263.40 |
| 加：营业外收入(元) | 584,145.35 | 251,944.05 | 11,382.74 | 154,829.48 | 181,039.74 | 132,386.07 | 5,800.20 | 183,884.26 | 72,062.00 | 55,352.00 | 35,910.00 |
| 减：营业外支出(元) | 685,569.92 | 266,258.06 | 215,752.23 | 1,844,688.76 | 657,381.66 | 640,527.11 | 533,073.66 | 7,817,991.55 | 1,116,766.28 | 565,833.28 | 153,499.62 |
| 五、利润总额(元) | -6,661,693.11 | 12,488,646.98 | 29,159,021.11 | 110,739,882.75 | 106,229,247.56 | 99,114,867.54 | 66,788,129.37 | 183,093,553.91 | 138,089,706.50 | 87,249,753.09 | 37,098,673.78 |
| 减：所得税费用(元) | -8,538,196.43 | -3,605,414.02 | 8,645,859.77 | 18,547,824.16 | 24,575,386.69 | 17,869,441.48 | 15,737,616.94 | 25,917,184.04 | 20,130,187.96 | 10,567,436.77 | 5,303,299.40 |
| 六、净利润(元) | 1,876,503.32 | 16,094,061.00 | 20,513,161.34 | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 | 51,050,512.43 | 157,176,369.87 | 117,959,518.54 | 76,682,316.32 | 31,795,374.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,876,503.32 | 16,094,061.00 | - | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 | - | 157,176,369.87 | 117,959,518.54 | 76,682,316.32 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,295,138.56 | 16,550,662.82 | 20,125,230.01 | 88,410,809.90 | 78,845,273.73 | 78,561,245.51 | 49,529,822.72 | 152,884,832.89 | 114,848,692.94 | 74,746,021.37 | 30,943,310.64 |
| 少数股东损益(元) | -418,635.24 | -456,601.82 | 387,931.33 | 3,781,248.69 | 2,808,587.14 | 2,684,180.55 | 1,520,689.71 | 4,291,536.98 | 3,110,825.60 | 1,936,294.95 | 852,063.74 |
| 扣除非经常性损益后的净利润(元) | -6,487,328.86 | 14,547,384.28 | 18,121,748.56 | 84,635,209.07 | 75,186,182.84 | 75,043,738.26 | 48,181,631.47 | 156,414,033.56 | 111,841,676.20 | 71,543,993.17 | 29,823,364.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.06 | 0.24 | 0.22 | 0.22 | 0.14 | 0.79 | 0.60 | 0.40 | 0.26 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.06 | 0.24 | 0.22 | 0.22 | 0.14 | 0.79 | 0.60 | 0.40 | 0.26 |
| 八、其他综合收益(元) | -3,349,777.47 | -3,245,002.34 | - | -55,912.01 | 153,957.72 | 153,957.72 | - | 79,210.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,349,777.47 | -3,245,002.34 | - | -55,912.01 | 153,957.72 | 153,957.72 | - | 79,210.94 | - | - | - |
| 九、综合收益总额(元) | -1,473,274.15 | 12,849,058.66 | 20,513,161.34 | 92,136,146.58 | 81,807,818.59 | 81,399,383.78 | 51,050,512.43 | 157,255,580.81 | 117,959,518.54 | 76,682,316.32 | 31,795,374.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,054,638.91 | 13,305,660.48 | 20,125,230.01 | 88,354,897.89 | 78,999,231.45 | 78,715,203.23 | 49,529,822.72 | 152,964,043.83 | 114,848,692.94 | 74,746,021.37 | 30,943,310.64 |
| 归属于少数股东的综合收益总额(元) | -418,635.24 | -456,601.82 | 387,931.33 | 3,781,248.69 | 2,808,587.14 | 2,684,180.55 | 1,520,689.71 | 4,291,536.98 | 3,110,825.60 | 1,936,294.95 | 852,063.74 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-11 | 2023-04-13 | 2023-03-08 | 2022-10-21 | 2022-08-09 | 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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