| 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) | 555,153,898.83 | 406,566,188.07 | 139,517,478.31 | 999,005,007.80 | 594,796,394.04 | 432,994,088.11 | 161,963,916.47 | 976,038,553.25 | 575,696,225.81 | 434,422,815.05 | 148,389,355.21 |
| 营业收入(元) | 555,153,898.83 | 406,566,188.07 | 139,517,478.31 | 999,005,007.80 | 594,796,394.04 | 432,994,088.11 | 161,963,916.47 | 976,038,553.25 | 575,696,225.81 | 434,422,815.05 | 148,389,355.21 |
| 二、营业总成本(元) | 500,716,078.45 | 356,681,021.27 | 132,533,709.74 | 846,856,616.68 | 520,979,200.95 | 369,391,324.17 | 140,633,071.47 | 805,332,550.94 | 490,113,831.92 | 358,724,165.19 | 134,636,817.05 |
| 营业成本(元) | 392,083,262.22 | 284,886,769.25 | 99,887,547.48 | 693,192,948.59 | 418,046,220.30 | 303,205,225.60 | 112,173,495.77 | 661,676,910.42 | 384,582,766.13 | 288,271,355.54 | 107,999,776.57 |
| 研发费用(元) | 19,529,759.10 | 12,447,886.34 | 5,137,386.62 | 31,652,970.22 | 21,738,163.24 | 18,469,548.06 | 6,764,720.03 | 34,831,025.78 | 28,773,673.22 | 20,416,652.73 | 4,919,053.76 |
| 营业税金及附加(元) | 3,752,136.00 | 2,565,930.91 | 596,013.64 | 5,912,409.76 | 3,047,127.21 | 2,161,681.20 | 593,474.21 | 6,123,569.92 | 4,135,121.44 | 3,047,821.85 | 529,659.01 |
| 管理费用(元) | 57,049,281.62 | 38,268,587.40 | 18,043,756.66 | 89,630,932.15 | 59,075,546.07 | 39,308,188.88 | 18,547,800.73 | 91,638,120.48 | 62,943,769.34 | 40,062,185.35 | 18,119,261.57 |
| 财务费用(元) | 28,301,639.51 | 18,511,847.37 | 8,869,005.34 | 26,467,355.96 | 19,072,144.13 | 6,246,680.43 | 2,553,580.73 | 11,062,924.34 | 9,678,501.79 | 6,926,149.72 | 3,069,066.14 |
| 其中：利息费用(元) | 29,171,007.71 | 19,424,695.97 | 9,560,535.37 | 27,985,756.22 | 19,479,402.41 | 7,085,938.21 | 3,056,334.10 | 13,935,542.84 | 11,411,312.74 | 8,470,322.80 | 3,727,220.00 |
| 其中：利息收入(元) | 1,154,337.81 | 855,834.56 | 516,520.51 | 1,217,781.65 | 839,644.98 | 474,841.91 | 214,737.38 | 971,440.93 | 703,458.23 | 503,716.38 | 332,250.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 53,123.29 | 582,424.66 | - | - | - | - | - | - | - | - | -94,334.86 |
| 加：投资收益(元) | -1,413,297.46 | -1,944,145.65 | -791,612.12 | 280,033.39 | -1,234,381.20 | -347,911.30 | -33,820.65 | -717,115.90 | 3,088,472.89 | 2,768,651.40 | 342,096.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,075,994.81 | - | - | - | 1,016,886.22 | - | - | 14,163.25 |
| 资产处置收益(元) | 79,311.45 | 66,789.60 | - | -547,930.59 | -625,359.98 | - | - | 13,059.96 | 13,059.96 | 5,525.93 | 5,525.93 |
| 资产减值损失(元) | 2,621,615.19 | 867,084.60 | 328,607.54 | -8,490,398.03 | -241,539.60 | -795,260.54 | 1,361,950.40 | 1,519,878.60 | 5,159,497.74 | 517,421.82 | - |
| 信用减值损失(元) | -24,999,536.02 | -10,038,929.78 | 11,860,515.88 | -62,719,403.83 | -5,343,576.86 | 10,297,788.31 | 9,078,326.65 | -75,295,673.04 | -24,404,045.35 | -12,949,696.63 | 16,508,645.85 |
| 其他收益(元) | 350,588.32 | 242,904.63 | 236,118.77 | 2,031,799.51 | 1,792,796.29 | 1,184,761.80 | 1,082,761.80 | 816,349.75 | 898,808.24 | 626,449.02 | 397,583.73 |
| 四、营业利润(元) | 31,129,625.15 | 39,661,294.86 | 18,617,398.64 | 82,702,491.57 | 68,165,131.74 | 73,942,142.21 | 32,820,063.20 | 97,042,501.68 | 70,338,187.37 | 66,667,001.40 | 30,912,055.39 |
| 加：营业外收入(元) | 145,560.14 | 145,560.10 | 1,900.23 | 4.76 | 4.76 | 4.76 | 0.99 | 77,639.99 | 3.68 | 0.91 | 0.90 |
| 减：营业外支出(元) | 1,137,753.88 | 889,469.26 | 175,254.83 | 5,262,843.91 | 3,772,977.39 | 3,438,464.54 | 306,197.51 | 1,375,028.69 | 306,052.16 | 18,641.24 | 15,079.21 |
| 五、利润总额(元) | 30,137,431.41 | 38,917,385.70 | 18,444,044.04 | 77,439,652.42 | 64,392,159.11 | 70,503,682.43 | 32,513,866.68 | 95,745,112.98 | 70,032,138.89 | 66,648,361.07 | 30,896,977.08 |
| 减：所得税费用(元) | 7,450,004.02 | 9,017,486.92 | 3,498,264.62 | 49,560,854.06 | 13,161,302.52 | 19,042,172.49 | 7,772,950.52 | 16,576,443.76 | 13,202,714.82 | 17,147,385.81 | 9,633,580.40 |
| 六、净利润(元) | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 | 56,829,424.07 | 49,500,975.26 | 21,263,396.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 | 56,829,424.07 | 49,500,975.26 | 21,263,396.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,870,573.82 | 24,611,430.98 | 14,702,564.37 | 21,218,089.67 | 42,107,444.34 | 45,303,990.43 | 21,871,509.78 | 75,197,617.05 | 55,164,646.81 | 48,426,856.64 | 21,581,123.95 |
| 少数股东损益(元) | 6,816,853.57 | 5,288,467.80 | 243,215.05 | 6,660,708.69 | 9,123,412.25 | 6,157,519.51 | 2,869,406.38 | 3,971,052.17 | 1,664,777.26 | 1,074,118.62 | -317,727.27 |
| 扣除非经常性损益后的净利润(元) | 16,015,366.14 | 24,866,234.15 | 14,673,131.62 | 22,163,378.64 | 44,475,012.71 | 47,867,694.59 | 21,424,564.51 | 74,675,545.47 | 54,653,766.05 | 47,916,874.80 | 20,945,356.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.16 | 0.09 | 0.13 | 0.23 | 0.29 | 0.21 | 0.71 | 0.52 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 0.10 | 0.16 | 0.09 | 0.13 | 0.23 | 0.29 | 0.21 | 0.71 | 0.52 | 0.46 | 0.20 |
| 九、综合收益总额(元) | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 | 56,829,424.07 | 49,500,975.26 | 21,263,396.68 |
| 归属于母公司所有者的综合收益总额(元) | 15,870,573.82 | 24,611,430.98 | 14,702,564.37 | 21,218,089.67 | 42,107,444.34 | 45,303,990.43 | 21,871,509.78 | 75,197,617.05 | 55,164,646.81 | 48,426,856.64 | 21,581,123.95 |
| 归属于少数股东的综合收益总额(元) | 6,816,853.57 | 5,288,467.80 | 243,215.05 | 6,660,708.69 | 9,123,412.25 | 6,157,519.51 | 2,869,406.38 | 3,971,052.17 | 1,664,777.26 | 1,074,118.62 | -317,727.27 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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