| 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 | 上市前 | 上市前 | 上市前 | 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) | 841,355,951.24 | 505,610,178.05 | 229,777,520.78 | 1,006,518,606.24 | 705,143,675.77 | 427,381,312.39 | 204,557,170.03 | 995,704,032.83 | 764,749,687.43 | 499,460,236.66 | 236,253,750.60 |
| 营业收入(元) | 841,355,951.24 | 505,610,178.05 | 229,777,520.78 | 1,006,518,606.24 | 705,143,675.77 | 427,381,312.39 | 204,557,170.03 | 995,704,032.83 | 764,749,687.43 | 499,460,236.66 | 236,253,750.60 |
| 二、营业总成本(元) | 834,093,694.03 | 497,346,087.90 | 222,297,881.44 | 886,173,678.37 | 611,508,677.21 | 369,174,281.54 | 177,579,608.34 | 840,183,241.58 | 631,684,872.09 | 419,862,648.06 | 209,339,276.53 |
| 营业成本(元) | 638,419,368.65 | 379,837,454.68 | 168,752,606.24 | 700,166,930.80 | 484,784,909.52 | 295,784,296.64 | 138,091,071.86 | 708,047,924.68 | 549,088,177.16 | 360,212,524.73 | 170,967,053.30 |
| 研发费用(元) | 56,391,989.10 | 34,357,467.80 | 16,688,671.70 | 52,448,153.84 | 34,885,028.38 | 20,821,037.34 | 8,357,169.64 | 42,275,288.91 | 31,482,424.32 | 23,024,207.31 | 8,857,124.69 |
| 营业税金及附加(元) | 3,841,482.49 | 2,894,580.66 | 1,327,382.43 | 4,347,315.86 | 2,628,464.31 | 1,585,925.77 | 848,122.89 | 4,842,617.43 | 4,064,435.00 | 2,828,010.04 | 1,445,061.25 |
| 销售费用(元) | 27,842,209.44 | 17,379,599.85 | 7,622,669.78 | 33,037,083.02 | 23,358,732.22 | 13,749,116.21 | 6,049,492.03 | 28,952,521.13 | 20,590,266.09 | 12,388,662.67 | 8,320,437.25 |
| 管理费用(元) | 100,281,206.66 | 65,176,318.78 | 29,793,770.44 | 93,080,293.12 | 67,549,359.83 | 41,558,222.95 | 15,677,913.83 | 75,103,728.02 | 53,404,017.65 | 33,088,513.36 | 15,520,300.76 |
| 财务费用(元) | 7,317,437.69 | -2,299,333.87 | -1,887,219.15 | 3,093,901.73 | -1,697,817.05 | -4,324,317.37 | 8,555,838.09 | -19,038,838.59 | -26,944,448.13 | -11,679,270.05 | 4,229,299.28 |
| 其中：利息费用(元) | 3,091,908.91 | 1,817,602.48 | - | 6,411,849.52 | 3,574,349.17 | 5,028,568.35 | - | 10,438,941.29 | 7,008,020.85 | - | - |
| 其中：利息收入(元) | 2,894,381.22 | 2,396,978.33 | - | 4,983,979.89 | 3,454,054.20 | 2,556,828.79 | - | 1,659,460.74 | 317,607.80 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 205,506.29 | -1,164.09 | 976,379.44 | 2,485,541.37 | 2,035,186.76 | 463,456.60 | -238,425.00 | -17,605,370.09 | -15,683,720.58 | -6,178,828.81 | 1,377,559.20 |
| 加：投资收益(元) | 3,732,285.42 | -1,615,176.83 | -94,537.88 | 138,597.40 | 1,809,400.45 | -131,430.66 | -430,073.89 | -1,917,793.45 | -2,792,125.87 | -2,899,993.89 | 2,633,311.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -161,556.00 | -4,287,156.91 | -516,653.19 | -368,683.39 | 203,334.97 | 337,494.34 | 38,851.11 | 3,377,693.06 | 2,429,891.86 | - | 820,316.74 |
| 资产处置收益(元) | -1,293,242.32 | -1,481,068.62 | 413,536.89 | 1,766,517.11 | 2,089,483.02 | 1,343.14 | 59,482.59 | 37,679.59 | 28,940.94 | -46,381.08 | 7,360.09 |
| 资产减值损失(元) | -13,529,386.03 | -13,561,462.07 | -646,164.48 | -1,254,103.40 | -1,619,332.53 | -1,118,911.92 | 61,031.05 | -368,344.85 | -1,814,888.61 | -2,281,780.90 | -926,348.80 |
| 信用减值损失(元) | -71,028.00 | 1,635,759.01 | 3,237,399.53 | -4,227,801.20 | -2,097,652.58 | 1,097,841.72 | 2,154,539.69 | 1,290,842.98 | -1,518,094.31 | -533,319.54 | -358,711.37 |
| 其他收益(元) | 2,227,048.71 | 791,764.59 | 651,042.07 | 2,140,007.07 | 5,426,684.69 | 5,024,573.11 | 493,250.42 | 1,205,284.52 | 1,018,453.84 | 738,671.11 | 464,184.51 |
| 四、营业利润(元) | -1,466,558.72 | -5,967,257.86 | 12,017,294.91 | 121,393,686.22 | 101,278,768.37 | 63,543,902.84 | 29,077,366.55 | 138,163,089.95 | 112,303,380.75 | 68,395,955.49 | 30,111,829.44 |
| 加：营业外收入(元) | 443,245.79 | 229,213.47 | 112,837.19 | 4,804,115.05 | 395,049.14 | 202,247.21 | 132,389.46 | 525,391.48 | 347,636.37 | 230,136.08 | 136,851.76 |
| 减：营业外支出(元) | 5,647,539.71 | 3,763,591.44 | 869,000.70 | 1,085,415.94 | 561,607.69 | 104,810.33 | 6,829.22 | 2,560,549.50 | 2,247,931.39 | 2,178,476.91 | 63,288.95 |
| 五、利润总额(元) | -6,670,852.64 | -9,501,635.83 | 11,261,131.40 | 125,112,385.33 | 101,112,209.82 | 63,641,339.72 | 29,202,926.79 | 136,127,931.93 | 110,403,085.73 | 66,447,614.66 | 30,185,392.25 |
| 减：所得税费用(元) | -7,257,703.10 | -4,877,019.33 | 327,097.26 | 10,085,866.71 | 11,367,915.10 | 8,286,861.23 | 3,477,431.56 | 20,868,387.08 | 17,128,105.30 | 8,670,207.79 | 3,282,099.74 |
| 六、净利润(元) | 586,850.46 | -4,624,616.50 | 10,934,034.14 | 115,026,518.62 | 89,744,294.72 | 55,354,478.49 | 25,725,495.23 | 115,259,544.85 | 93,274,980.43 | 57,777,406.87 | 26,903,292.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 586,850.46 | -4,624,616.50 | 10,934,034.14 | 115,026,518.62 | 89,744,294.72 | 55,354,478.49 | 25,725,495.23 | 115,259,544.85 | 93,274,980.43 | 57,777,406.87 | 26,903,292.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,412,645.05 | -893,346.74 | 11,394,326.11 | 114,665,193.63 | 87,350,821.95 | 53,465,470.88 | 25,412,684.45 | 113,711,700.86 | 92,745,969.00 | 57,411,193.01 | 27,785,557.64 |
| 少数股东损益(元) | -6,825,794.59 | -3,731,269.76 | -460,291.97 | 361,324.99 | 2,393,472.77 | 1,889,007.61 | 312,810.78 | 1,547,843.99 | 529,011.43 | 366,213.87 | -882,265.13 |
| 扣除非经常性损益后的净利润(元) | 11,289,088.59 | 2,418,837.87 | 11,175,272.32 | 107,233,234.47 | 77,843,274.17 | 48,519,617.57 | 25,141,278.16 | 130,335,200.00 | 108,447,700.00 | 65,379,600.00 | 24,140,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.01 | 0.15 | 1.65 | 1.25 | 0.84 | 0.45 | 1.99 | 1.63 | 1.01 | 0.49 |
| 二、稀释每股收益(元) | 0.07 | -0.01 | 0.15 | 1.65 | 1.25 | 0.84 | 0.45 | 1.99 | 1.63 | 1.01 | 0.49 |
| 八、其他综合收益(元) | -8,187,880.79 | -4,866,285.50 | 724,133.51 | 6,217,650.60 | 4,528,583.05 | 6,614,706.56 | 1,739,896.43 | 314,342.31 | 621,837.36 | 274,163.36 | -515,169.39 |
| 归属于母公司股东的其他综合收益(元) | -8,110,214.38 | -4,826,485.39 | 712,897.10 | 6,153,456.02 | 4,481,817.40 | 6,557,017.39 | 1,721,071.84 | 325,540.39 | 633,484.48 | 280,347.89 | -512,510.49 |
| 归属于少数股东的其他综合收益(元) | -77,666.41 | -39,800.11 | 11,236.41 | 64,194.58 | 46,765.65 | 57,689.17 | 18,824.59 | -11,198.08 | -11,647.12 | -6,184.53 | -2,658.90 |
| 九、综合收益总额(元) | -7,601,030.33 | -9,490,902.00 | 11,658,167.65 | 121,244,169.22 | 94,272,877.77 | 61,969,185.05 | 27,465,391.66 | 115,573,887.16 | 93,896,817.79 | 58,051,570.23 | 26,388,123.12 |
| 归属于母公司所有者的综合收益总额(元) | -697,569.33 | -5,719,832.13 | 12,107,223.21 | 120,818,649.65 | 91,832,639.36 | 60,022,488.27 | 27,133,756.29 | 114,037,241.25 | 93,379,453.48 | 57,691,540.90 | 27,273,047.15 |
| 归属于少数股东的综合收益总额(元) | -6,903,461.00 | -3,771,069.87 | -449,055.56 | 425,519.57 | 2,440,238.41 | 1,946,696.78 | 331,635.37 | 1,536,645.91 | 517,364.31 | 360,029.34 | -884,924.03 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-28 | 2023-10-27 | 2022-09-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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