| 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 | 上市前 | 上市前 |
| 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) | 952,812,552.48 | 593,866,623.29 | 224,940,073.21 | 1,359,329,266.12 | 850,310,319.94 | 498,604,733.57 | 201,055,461.08 | 1,152,081,746.77 | 888,953,646.40 | 555,505,358.83 | 266,414,898.99 |
| 营业收入(元) | 952,812,552.48 | 593,866,623.29 | 224,940,073.21 | 1,359,329,266.12 | 850,310,319.94 | 498,604,733.57 | 201,055,461.08 | 1,152,081,746.77 | 888,953,646.40 | 555,505,358.83 | 266,414,898.99 |
| 二、营业总成本(元) | 939,582,875.53 | 597,354,144.72 | 244,708,097.51 | 1,245,949,894.41 | 798,154,437.24 | 469,357,606.04 | 200,396,348.89 | 981,383,728.19 | 734,584,201.14 | 467,719,285.51 | 225,090,847.48 |
| 营业成本(元) | 617,215,487.44 | 391,713,265.54 | 144,583,152.79 | 862,837,305.91 | 539,523,249.58 | 307,034,468.90 | 126,720,356.96 | 710,665,133.51 | 540,582,157.84 | 346,640,025.25 | 163,924,569.42 |
| 研发费用(元) | 72,108,089.10 | 46,993,878.59 | 22,976,974.53 | 79,335,274.94 | 56,331,464.56 | 35,403,992.51 | 16,247,517.32 | 65,353,747.78 | 50,329,609.93 | 32,278,265.46 | 15,587,930.22 |
| 营业税金及附加(元) | 4,919,557.53 | 3,429,328.73 | 1,199,326.10 | 6,565,154.46 | 4,122,745.70 | 2,622,635.60 | 1,169,623.79 | 5,350,946.40 | 4,679,496.84 | 3,026,570.25 | 1,379,935.25 |
| 销售费用(元) | 80,551,749.84 | 50,796,546.20 | 23,741,935.33 | 83,395,656.31 | 55,924,921.92 | 34,685,224.53 | 14,344,976.14 | 60,676,031.58 | 44,932,723.55 | 28,416,340.38 | 14,549,399.07 |
| 管理费用(元) | 163,030,259.38 | 104,295,238.49 | 50,324,690.27 | 212,590,929.43 | 142,106,100.30 | 90,545,415.57 | 42,523,110.24 | 139,780,683.57 | 93,175,561.98 | 55,552,655.36 | 28,559,562.70 |
| 财务费用(元) | 1,757,732.24 | 125,887.17 | 1,882,018.49 | 1,225,573.36 | 145,955.18 | -934,131.07 | -609,235.56 | -442,814.65 | 884,651.00 | 1,805,428.81 | 1,089,450.82 |
| 其中：利息费用(元) | 6,986,878.13 | 4,189,207.78 | 2,241,840.80 | 5,087,508.74 | 3,228,910.46 | 1,912,435.14 | 699,287.23 | 2,952,150.40 | 2,943,323.23 | 2,228,959.49 | 1,089,619.99 |
| 其中：利息收入(元) | 5,928,823.27 | 5,055,333.41 | 636,105.34 | 4,655,637.96 | 3,708,806.46 | 3,006,024.44 | 1,488,673.04 | 4,383,750.51 | 2,060,345.72 | 427,959.27 | 143,007.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,725,999.07 | 13,292,794.53 | 6,682,628.45 | 33,883,983.48 | 27,337,165.82 | 18,535,910.99 | 8,884,089.75 | 8,818,257.23 | -588,600.00 | -387,000.00 | - |
| 加：投资收益(元) | 7,328,931.08 | 5,569,566.55 | 2,482,025.16 | 14,837,232.97 | 9,134,245.35 | 6,272,145.84 | 3,813,004.90 | 1,354,290.55 | -1,071,523.19 | -1,015,387.76 | -308,614.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -910,996.74 | -1,626,297.84 | -988,424.83 | -729,250.51 | -343,904.65 | -304,404.16 | 163,504.90 | -939,745.48 | -826,229.09 | -770,093.66 | -308,614.89 |
| 资产处置收益(元) | 111,602.04 | 74,387.04 | -45,091.72 | -354,612.20 | -355,757.54 | -392,239.38 | -574,763.70 | 631,828.12 | 9,815.74 | 646,234.76 | 76,651.92 |
| 资产减值损失(元) | -269,675.28 | -925,378.18 | 591,419.29 | -8,117,803.83 | -1,823,783.12 | -1,041,793.88 | 337,253.39 | -744,804.51 | -431,773.46 | -197,982.83 | -1,442,848.11 |
| 信用减值损失(元) | -10,328,097.93 | 9,359,406.92 | 11,808,464.24 | -42,308,529.93 | -17,551,500.26 | -12,617,383.39 | 8,118,633.15 | -25,131,863.55 | -16,214,835.13 | -8,816,728.00 | 5,864,113.77 |
| 其他收益(元) | 10,906,829.76 | 7,243,329.22 | 4,958,528.22 | 16,024,493.09 | 10,349,571.80 | 6,778,489.99 | 4,526,912.58 | 14,625,500.89 | 11,397,042.14 | 5,723,587.25 | 2,235,816.42 |
| 四、营业利润(元) | 36,705,265.69 | 31,126,584.65 | 6,709,949.34 | 127,344,135.29 | 79,245,824.75 | 46,782,257.70 | 25,764,242.26 | 170,251,227.31 | 147,469,571.36 | 83,738,796.74 | 47,749,170.62 |
| 加：营业外收入(元) | 435,891.42 | 117,622.98 | 21,117.42 | 2,751,687.20 | 90,607.22 | 21,898.82 | 19,641.85 | 2,181,850.41 | 61,173.29 | 46,381.55 | 1,820.09 |
| 减：营业外支出(元) | 3,898,729.67 | 3,327,452.37 | 1,556,444.99 | 1,519,805.57 | 1,135,185.06 | 417,850.48 | 193,314.33 | 403,708.56 | 275,837.26 | 227,955.53 | 11,456.67 |
| 五、利润总额(元) | 33,242,427.44 | 27,916,755.26 | 5,174,621.77 | 128,576,016.92 | 78,201,246.91 | 46,386,306.04 | 25,590,569.78 | 172,029,369.16 | 147,254,907.39 | 83,557,222.76 | 47,739,534.04 |
| 减：所得税费用(元) | 3,561,390.03 | 5,054,107.66 | 3,200,923.74 | 22,323,455.36 | 3,274,715.46 | 2,678,967.11 | 2,260,129.23 | 9,895,708.53 | 18,497,500.82 | 10,607,073.25 | 6,406,751.49 |
| 六、净利润(元) | 29,681,037.41 | 22,862,647.60 | 1,973,698.03 | 106,252,561.56 | 74,926,531.45 | 43,707,338.93 | 23,330,440.55 | 162,133,660.63 | 128,757,406.57 | 72,950,149.51 | 41,332,782.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,681,037.41 | 22,862,647.60 | 1,973,698.03 | 106,252,561.56 | 74,926,531.45 | 43,707,338.93 | 23,330,440.55 | 162,133,660.63 | 128,757,406.57 | 72,950,149.51 | 41,332,782.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,946,075.03 | 18,080,450.18 | 3,428,661.12 | 100,588,173.13 | 77,370,196.67 | 47,087,702.88 | 25,896,987.88 | 162,517,366.34 | 130,900,034.00 | 75,141,142.65 | 42,861,032.01 |
| 少数股东损益(元) | 8,734,962.38 | 4,782,197.42 | -1,454,963.09 | 5,664,388.43 | -2,443,665.22 | -3,380,363.95 | -2,566,547.33 | -383,705.71 | -2,142,627.43 | -2,190,993.14 | -1,528,249.46 |
| 扣除非经常性损益后的净利润(元) | 2,443,229.78 | 5,201,820.42 | -3,144,736.74 | 58,400,180.76 | 45,629,678.71 | 25,462,877.96 | 14,010,419.77 | 142,084,541.49 | 123,030,697.22 | 70,407,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.02 | 0.55 | 0.43 | 0.26 | 0.14 | 1.08 | 0.94 | 0.56 | 0.32 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.02 | 0.55 | 0.43 | 0.26 | 0.14 | 1.08 | 0.94 | - | 0.32 |
| 八、其他综合收益(元) | -185,657.04 | -951,564.59 | -471,446.53 | -291,911.84 | 17,451.91 | 597,331.11 | 129,251.73 | 533,385.69 | 728,399.52 | 324,135.61 | -83,447.87 |
| 归属于母公司股东的其他综合收益(元) | -94,378.72 | -484,534.77 | -239,647.48 | -150,787.07 | 7,307.26 | 304,156.78 | 129,251.73 | 224,574.04 | 330,309.86 | 140,720.60 | -37,106.00 |
| 归属于少数股东的其他综合收益(元) | -91,278.32 | -467,029.82 | -231,799.05 | -141,124.77 | 10,144.65 | 293,174.33 | - | 308,811.65 | 398,089.66 | 183,415.01 | -46,341.87 |
| 九、综合收益总额(元) | 29,495,380.37 | 21,911,083.01 | 1,502,251.50 | 105,960,649.72 | 74,943,983.36 | 44,304,670.04 | 23,459,692.28 | 162,667,046.32 | 129,485,806.09 | 73,274,285.12 | 41,249,334.68 |
| 归属于母公司所有者的综合收益总额(元) | 20,851,696.31 | 17,595,915.41 | 3,189,013.64 | 100,437,386.06 | 77,377,503.93 | 47,391,859.66 | 26,026,239.61 | 162,741,940.38 | 131,230,343.86 | 75,281,863.25 | 42,823,926.01 |
| 归属于少数股东的综合收益总额(元) | 8,643,684.06 | 4,315,167.60 | -1,686,762.14 | 5,523,263.66 | -2,433,520.57 | -3,087,189.62 | -2,566,547.33 | -74,894.06 | -1,744,537.77 | -2,007,578.13 | -1,574,591.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-11 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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