| 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) | 519,143,922.08 | 332,712,547.50 | 125,796,157.10 | 883,761,091.51 | 624,212,962.50 | 393,034,218.49 | 137,213,475.57 | 842,339,207.01 | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 |
| 营业收入(元) | 519,143,922.08 | 332,712,547.50 | 125,796,157.10 | 883,761,091.51 | 624,212,962.50 | 393,034,218.49 | 137,213,475.57 | 842,339,207.01 | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 |
| 二、营业总成本(元) | 511,498,739.76 | 324,686,802.01 | 136,492,597.25 | 779,665,703.36 | 552,170,803.35 | 346,101,281.25 | 132,173,260.41 | 740,842,078.79 | 509,929,247.39 | 337,648,738.53 | 131,859,192.64 |
| 营业成本(元) | 299,701,459.39 | 193,413,769.88 | 72,333,490.79 | 494,410,418.01 | 345,661,060.94 | 217,144,884.75 | 76,511,917.68 | 497,022,169.96 | 350,609,726.09 | 237,481,917.88 | 88,346,648.52 |
| 研发费用(元) | 57,584,335.39 | 36,047,911.36 | 16,425,396.09 | 68,705,511.70 | 47,884,273.57 | 29,530,983.88 | 13,570,496.41 | 55,570,302.46 | 35,509,319.58 | 20,524,526.93 | 9,627,142.43 |
| 营业税金及附加(元) | 4,187,560.74 | 2,635,821.10 | 965,168.97 | 6,488,168.50 | 4,719,496.32 | 3,294,151.83 | 1,204,221.98 | 5,974,273.22 | 4,129,338.46 | 2,412,352.34 | 868,576.19 |
| 销售费用(元) | 117,976,712.00 | 70,876,435.24 | 35,993,651.39 | 162,209,761.66 | 121,730,343.48 | 76,660,799.23 | 31,716,042.61 | 148,083,457.01 | 99,997,316.04 | 65,121,749.68 | 25,420,109.68 |
| 管理费用(元) | 37,027,998.43 | 25,305,743.29 | 11,748,810.90 | 51,350,003.09 | 34,153,380.77 | 21,396,542.64 | 9,648,874.30 | 41,434,408.69 | 25,748,981.38 | 16,811,678.67 | 7,451,434.59 |
| 财务费用(元) | -4,979,326.19 | -3,592,878.86 | -973,920.89 | -3,498,159.60 | -1,977,751.73 | -1,926,081.08 | -478,292.57 | -7,242,532.55 | -6,065,434.16 | -4,703,486.97 | 145,281.23 |
| 其中：利息费用(元) | 720,501.96 | 506,083.95 | 454,627.36 | 644,567.20 | 398,043.97 | -41,770.44 | 92,661.47 | 418,110.08 | 152,448.89 | 39,213.26 | 99,782.31 |
| 其中：利息收入(元) | 5,810,290.66 | 3,762,537.90 | 1,447,739.34 | 3,907,610.74 | 2,042,696.93 | 1,538,341.41 | 668,778.76 | 2,910,275.23 | 1,955,958.03 | 1,476,389.47 | 634,175.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,114,423.12 | -1,285,575.49 | 170,929.97 | 1,541,671.65 | 2,436,483.78 | 832,631.94 | 72,363.23 | -103,080.93 | -300,844.05 | 299,733.27 | 117,888.52 |
| 加：投资收益(元) | 261,278.25 | 7,765,229.50 | 2,798,067.16 | 15,201,958.26 | 11,194,682.75 | 8,150,106.92 | 4,110,810.27 | 13,890,090.17 | 10,658,653.86 | 6,966,297.82 | 3,576,041.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -562,293.37 | -531,873.41 | -328,952.71 | 430,383.61 | -372,060.18 | -18,489.81 | -221,944.45 | -2,139,567.94 | -1,405,225.76 | -684,094.66 | -393,165.08 |
| 资产处置收益(元) | 312,130.51 | 298,218.91 | -33,688.00 | -685,384.18 | -722,691.33 | -804,727.81 | -86.67 | 5,458.71 | 446.30 | - | 14,263.18 |
| 资产减值损失(元) | -12,095,587.30 | -9,264,190.43 | -4,546,880.20 | -15,713,272.99 | -11,085,103.50 | -7,485,503.69 | -4,477,142.43 | -9,393,186.58 | -6,705,260.74 | -5,542,508.14 | -4,024,024.97 |
| 信用减值损失(元) | -10,273,521.35 | 765,093.14 | 673,613.13 | -26,541,853.25 | -26,769,485.63 | -11,258,575.57 | -1,719,028.41 | -49,205,292.77 | -31,377,913.57 | -13,090,560.10 | -3,940,353.79 |
| 其他收益(元) | 22,746,752.76 | 17,526,573.33 | 10,685,797.21 | 31,693,188.02 | 24,851,595.55 | 16,894,573.54 | 11,394,969.32 | 27,311,111.27 | 15,543,160.58 | 9,022,005.90 | 4,399,070.45 |
| 四、营业利润(元) | 7,481,812.07 | 23,831,094.45 | -948,600.88 | 109,591,695.66 | 71,947,640.77 | 53,261,442.57 | 14,422,100.47 | 84,002,228.09 | 64,618,569.10 | 51,387,565.51 | 12,378,772.79 |
| 加：营业外收入(元) | 4,858,952.32 | 3,737,944.03 | 266,170.44 | 1,134,418.91 | 543,550.20 | 213,111.74 | 93,624.61 | 605,582.30 | 572,940.70 | 441,288.58 | 20,936.66 |
| 减：营业外支出(元) | 293,427.95 | 264,168.55 | 180,011.83 | 349,413.31 | 186,049.64 | 112,335.32 | 29,657.68 | 310,357.09 | 297,010.29 | 189,564.97 | 143,703.01 |
| 五、利润总额(元) | 12,047,336.44 | 27,304,869.93 | -862,442.27 | 110,376,701.26 | 72,305,141.33 | 53,362,218.99 | 14,486,067.40 | 84,297,453.30 | 64,894,499.51 | 51,639,289.12 | 12,256,006.44 |
| 减：所得税费用(元) | -4,618,359.31 | 1,494,950.07 | -1,044,665.07 | 8,162,356.26 | 4,831,221.09 | 2,128,143.30 | 707,269.57 | 3,980,410.04 | 6,924,206.20 | 6,513,735.27 | 428,033.87 |
| 六、净利润(元) | 16,665,695.75 | 25,809,919.86 | 182,222.80 | 102,214,345.00 | 67,473,920.24 | 51,234,075.69 | 13,778,797.83 | 80,317,043.26 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,665,695.75 | 25,809,919.86 | 182,222.80 | 102,214,345.00 | 67,473,920.24 | 51,234,075.69 | 13,778,797.83 | 80,317,043.26 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,559,144.04 | 25,982,307.63 | 1,077,064.16 | 102,265,590.30 | 66,671,643.36 | 50,714,229.48 | 13,791,032.71 | 80,215,301.80 | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 |
| 少数股东损益(元) | -893,448.29 | -172,387.77 | -894,841.36 | -51,245.30 | 802,276.88 | 519,846.21 | -12,234.88 | 101,741.46 | -114,940.14 | 126,370.88 | -205,550.43 |
| 扣除非经常性损益后的净利润(元) | -234,846.11 | 6,889,083.44 | -5,996,271.92 | 72,338,848.18 | 42,383,249.27 | 33,795,902.74 | 5,058,368.74 | 55,349,601.18 | 42,958,761.57 | 34,266,916.69 | 4,907,643.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | - | 0.41 | 0.26 | 0.20 | 0.05 | 0.32 | 0.23 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | - | 0.41 | 0.26 | 0.20 | 0.05 | 0.32 | 0.23 | 0.18 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 331,722.16 | 331,722.16 | 331,722.16 | - | -108,177.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 331,722.16 | 331,722.16 | 331,722.16 | - | -108,177.88 | - | - | - |
| 九、综合收益总额(元) | 16,665,695.75 | 25,809,919.86 | 182,222.80 | 102,546,067.16 | 67,805,642.40 | 51,565,797.85 | 13,778,797.83 | 80,208,865.38 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 |
| 归属于母公司所有者的综合收益总额(元) | 17,559,144.04 | 25,982,307.63 | 1,077,064.16 | 102,597,312.46 | 67,003,365.52 | 51,045,951.64 | 13,791,032.71 | 80,107,123.92 | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 |
| 归属于少数股东的综合收益总额(元) | -893,448.29 | -172,387.77 | -894,841.36 | -51,245.30 | 802,276.88 | 519,846.21 | -12,234.88 | 101,741.46 | -114,940.14 | 126,370.88 | -205,550.43 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 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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