| 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) | 789,105,083.96 | 520,871,114.13 | 282,967,455.35 | 1,081,484,375.42 | 806,768,222.57 | 562,599,153.87 | 318,794,418.07 | 1,186,289,833.71 | 849,121,734.16 | 576,126,971.60 | 321,634,613.20 |
| 营业收入(元) | 789,105,083.96 | 520,871,114.13 | 282,967,455.35 | 1,081,484,375.42 | 806,768,222.57 | 562,599,153.87 | 318,794,418.07 | 1,186,289,833.71 | 849,121,734.16 | 576,126,971.60 | 321,634,613.20 |
| 二、营业总成本(元) | 766,566,227.00 | 492,679,714.91 | 260,385,398.00 | 1,049,288,093.02 | 768,589,325.56 | 529,677,198.51 | 305,073,795.50 | 1,171,780,284.34 | 838,597,833.50 | 577,156,490.47 | 318,364,386.45 |
| 营业成本(元) | 619,285,443.16 | 406,621,661.39 | 225,270,394.93 | 890,560,847.85 | 657,885,370.66 | 464,068,174.15 | 265,893,054.84 | 1,030,899,032.68 | 743,666,813.78 | 505,938,027.07 | 282,820,787.90 |
| 研发费用(元) | 32,856,479.39 | 21,720,127.36 | 10,215,780.02 | 44,106,757.15 | 33,236,458.10 | 21,986,078.44 | 10,431,901.05 | 50,983,395.27 | 37,941,884.09 | 25,097,988.20 | 11,363,742.18 |
| 营业税金及附加(元) | 5,227,847.40 | 3,178,694.85 | 1,470,785.49 | 7,662,444.48 | 6,646,350.41 | 4,818,950.69 | 2,688,186.64 | 3,132,692.13 | 3,179,913.27 | 2,183,287.36 | 729,192.09 |
| 销售费用(元) | 94,602,314.55 | 59,226,491.45 | 23,105,416.42 | 99,470,437.26 | 68,768,975.74 | 43,265,295.88 | 20,904,388.11 | 95,179,857.89 | 70,526,180.65 | 49,775,326.86 | 22,177,378.09 |
| 管理费用(元) | 26,286,567.02 | 16,809,868.26 | 8,895,255.31 | 35,971,458.74 | 27,037,983.39 | 15,322,479.76 | 6,378,727.60 | 30,332,665.32 | 22,501,281.63 | 15,450,451.43 | 6,559,138.41 |
| 财务费用(元) | -11,692,424.52 | -14,877,128.40 | -8,572,234.17 | -28,483,852.46 | -24,985,812.74 | -19,783,780.41 | -1,222,462.74 | -38,747,358.95 | -39,218,239.92 | -21,288,590.45 | -5,285,852.22 |
| 其中：利息费用(元) | 483,794.75 | 330,524.47 | 173,240.22 | 650,609.02 | 470,493.58 | 251,579.45 | 55,322.01 | 276,269.23 | 221,574.01 | 158,468.49 | 88,075.83 |
| 其中：利息收入(元) | 16,295,758.82 | 12,223,625.88 | 6,931,037.90 | 24,247,787.06 | 17,592,288.40 | 11,198,910.07 | 5,442,502.54 | 23,345,403.21 | 17,728,158.54 | 12,008,145.85 | 6,019,038.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -2,114,361.85 | -2,153,929.36 | - | - | - | - | - |
| 加：投资收益(元) | -973,044.01 | -1,570,251.58 | -885,966.04 | -3,341,473.80 | -2,075,612.37 | -142,480.00 | - | 235,086.74 | 235,086.74 | 235,086.74 | 235,086.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,190,232.76 | -1,570,251.58 | -885,966.04 | -1,108,123.80 | -252,662.37 | -142,480.00 | - | - | - | - | - |
| 资产处置收益(元) | 63,986.84 | 43,368.69 | - | -103,612.27 | -136.59 | -136.59 | -136.59 | 120,487.36 | 160,039.93 | -6,303.81 | 307.53 |
| 资产减值损失(元) | -4,635,505.32 | -3,016,534.50 | -1,314,965.18 | -23,118,997.32 | -13,297,633.90 | -11,704,310.25 | -1,532,887.41 | -73,111,058.69 | -3,459,425.68 | -2,429,764.48 | -199,315.98 |
| 信用减值损失(元) | -1,574,756.44 | -2,371,760.13 | -1,622,469.68 | 2,558,065.08 | 1,867,245.76 | 891,432.20 | -1,681,239.15 | -5,572,760.40 | -3,646,633.02 | -4,282,265.79 | -3,307,494.98 |
| 其他收益(元) | 7,321,747.63 | 5,169,220.54 | 2,043,128.08 | 12,041,955.49 | 6,115,432.21 | 3,644,530.79 | 1,697,464.69 | 8,350,197.34 | 6,882,729.05 | 4,005,830.99 | 420,818.69 |
| 四、营业利润(元) | 22,741,285.66 | 26,445,442.24 | 20,801,784.53 | 20,232,219.58 | 28,673,830.27 | 23,457,062.15 | 12,203,824.11 | -55,468,498.28 | 10,695,697.68 | -3,506,935.22 | 419,628.75 |
| 加：营业外收入(元) | 2,430,528.57 | 389,286.18 | 105,598.66 | 418,735.86 | 207,844.82 | 142,611.25 | 14,803.66 | 700,895.34 | 160,206.56 | 24,461.27 | 24,760.38 |
| 减：营业外支出(元) | 232,760.98 | 19,255.75 | 19,230.12 | 1,198,167.76 | 952,071.27 | 717,716.53 | 160,160.05 | 1,605,228.61 | 158,765.17 | 150,535.04 | 519.98 |
| 五、利润总额(元) | 24,939,053.25 | 26,815,472.67 | 20,888,153.07 | 19,452,787.68 | 27,929,603.82 | 22,881,956.87 | 12,058,467.72 | -56,372,831.55 | 10,697,139.07 | -3,633,008.99 | 443,869.15 |
| 减：所得税费用(元) | 2,962,273.46 | 3,425,785.83 | 2,683,825.93 | 1,690,885.64 | 2,091,988.99 | 1,591,766.94 | 875,616.39 | -125,537.09 | -2,216,437.78 | -2,775,521.15 | -805,646.75 |
| 六、净利润(元) | 21,976,779.79 | 23,389,686.84 | 18,204,327.14 | 17,761,902.04 | 25,837,614.83 | 21,290,189.93 | 11,182,851.33 | -56,247,294.46 | 12,913,576.85 | -857,487.84 | 1,249,515.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,976,779.79 | 23,389,686.84 | 18,204,327.14 | 17,761,902.04 | 25,837,614.83 | 21,290,189.93 | 11,182,851.33 | -56,247,294.46 | 12,913,576.85 | -857,487.84 | 1,249,515.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,071,042.96 | 23,215,048.45 | 18,331,987.65 | 20,184,911.13 | 27,203,346.16 | 21,886,097.06 | 11,097,189.92 | -43,128,735.25 | 14,770,788.90 | 554,914.39 | 1,957,458.10 |
| 少数股东损益(元) | -94,263.17 | 174,638.39 | -127,660.51 | -2,423,009.09 | -1,365,731.33 | -595,907.13 | 85,661.41 | -13,118,559.21 | -1,857,212.05 | -1,412,402.23 | -707,942.20 |
| 扣除非经常性损益后的净利润(元) | 16,848,149.66 | 21,532,421.53 | 18,107,825.44 | 18,088,289.05 | 26,030,466.56 | 21,120,416.49 | 9,744,392.04 | -49,773,754.00 | 8,755,158.11 | -2,817,914.70 | 1,422,669.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.07 | 0.07 | 0.10 | 0.08 | 0.04 | -0.16 | 0.05 | - | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.07 | 0.07 | 0.10 | 0.08 | 0.04 | -0.16 | 0.05 | - | 0.01 |
| 八、其他综合收益(元) | 1,957.60 | -1,146.48 | -319.77 | -3,205.70 | -5,816.95 | -7,060.29 | 2,511.11 | -15,047.80 | -18,643.56 | -8,552.36 | 700.59 |
| 归属于母公司股东的其他综合收益(元) | 1,957.60 | -1,146.48 | -319.77 | -3,205.70 | -5,816.95 | -7,060.29 | 2,511.11 | -15,047.80 | -18,643.56 | -8,552.36 | 700.59 |
| 九、综合收益总额(元) | 21,978,737.39 | 23,388,540.36 | 18,204,007.37 | 17,758,696.34 | 25,831,797.88 | 21,283,129.64 | 11,185,362.44 | -56,262,342.26 | 12,894,933.29 | -866,040.20 | 1,250,216.49 |
| 归属于母公司所有者的综合收益总额(元) | 22,073,000.56 | 23,213,901.97 | 18,331,667.88 | 20,181,705.43 | 27,197,529.21 | 21,879,036.77 | 11,099,701.03 | -43,143,783.05 | 14,752,145.34 | 546,362.03 | 1,958,158.69 |
| 归属于少数股东的综合收益总额(元) | -94,263.17 | 174,638.39 | -127,660.51 | -2,423,009.09 | -1,365,731.33 | -595,907.13 | 85,661.41 | -13,118,559.21 | -1,857,212.05 | -1,412,402.23 | -707,942.20 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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