| 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) | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 | 1,103,088,240.59 | 685,682,150.18 | 453,609,418.87 | 189,527,687.60 |
| 营业收入(元) | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 | 1,103,088,240.59 | 685,682,150.18 | 453,609,418.87 | 189,527,687.60 |
| 二、营业总成本(元) | 952,621,230.71 | 709,252,834.46 | 272,408,305.59 | 1,362,403,314.29 | 1,035,805,031.15 | 688,911,587.91 | 255,445,818.29 | 1,067,315,716.82 | 657,839,611.59 | 445,562,882.03 | 184,529,218.45 |
| 营业成本(元) | 822,596,321.34 | 626,489,559.98 | 227,763,181.49 | 1,189,215,352.68 | 924,068,905.35 | 618,564,293.61 | 218,661,785.02 | 941,497,587.43 | 594,399,444.99 | 400,820,812.04 | 162,755,706.50 |
| 研发费用(元) | 29,874,315.17 | 18,800,005.21 | 10,570,634.18 | 46,632,864.69 | 27,113,528.85 | 19,545,380.46 | 6,577,939.67 | 35,606,079.40 | 15,850,139.36 | 11,673,065.07 | 3,872,699.87 |
| 营业税金及附加(元) | 4,074,154.38 | 2,746,042.56 | 1,377,452.11 | 8,213,189.49 | 6,710,463.32 | 4,514,317.80 | 2,092,739.85 | 8,363,265.68 | 5,611,425.87 | 4,094,305.47 | 1,526,422.53 |
| 销售费用(元) | 15,358,590.40 | 10,526,944.10 | 6,693,153.47 | 23,388,123.77 | 15,936,057.96 | 10,015,063.49 | 5,120,065.97 | 18,855,611.80 | 10,224,334.02 | 5,490,932.86 | 2,213,350.70 |
| 管理费用(元) | 51,718,894.69 | 35,146,127.20 | 19,011,072.08 | 66,240,738.65 | 46,114,522.67 | 29,884,716.08 | 14,996,421.96 | 47,131,260.29 | 29,038,835.57 | 17,499,874.78 | 7,811,684.38 |
| 财务费用(元) | 28,998,954.73 | 15,544,155.41 | 6,992,812.26 | 28,713,045.01 | 15,861,553.00 | 6,387,816.48 | 7,996,865.82 | 15,861,912.22 | 2,715,431.78 | 5,983,891.81 | 6,349,354.47 |
| 其中：利息费用(元) | 25,259,305.26 | 17,560,361.77 | 8,768,017.12 | 28,397,011.81 | 19,869,894.24 | 12,660,585.09 | 6,126,931.15 | 24,281,825.93 | 16,897,492.94 | 10,294,254.50 | 4,681,715.61 |
| 其中：利息收入(元) | 2,038,666.35 | 1,802,295.01 | 999,044.92 | 1,858,695.68 | 1,290,015.64 | 1,048,961.53 | 516,851.79 | 2,181,892.54 | 1,634,053.78 | 1,169,547.28 | 735,248.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -84,966.96 | -84,183.65 | -195,013.64 | 96,725.00 | 103,919.87 | -167,413.28 | -118,186.38 | 122,200.00 | - | - | - |
| 加：投资收益(元) | -819,131.93 | -539,837.42 | -229,331.27 | -909,258.50 | -687,264.38 | -447,897.47 | -246,366.91 | -1,414,907.80 | -451,906.83 | -350,336.57 | -164,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -834,063.34 | -539,837.42 | -229,331.27 | -661,639.87 | -701,760.82 | -447,897.47 | -246,366.91 | -955,438.09 | -417,752.59 | -350,336.57 | -164,000.00 |
| 资产处置收益(元) | 989,015.64 | 987,721.44 | 987,721.44 | -13,435,569.60 | 59,060.54 | 59,060.54 | 59,060.54 | 7,039,252.92 | 7,350,804.96 | 5,500.27 | 5,500.27 |
| 资产减值损失(元) | 1,365,698.11 | 1,365,698.11 | - | -8,020,891.33 | 666,074.20 | 666,074.20 | - | -329,384.65 | 662,045.67 | 657,016.47 | - |
| 信用减值损失(元) | -3,529,312.77 | -3,547,052.87 | 14,395.09 | -17,023,840.18 | -4,438,903.19 | -4,449,756.36 | 221,742.00 | -11,189,274.02 | -4,633,227.27 | -5,603,520.68 | 3,200.00 |
| 其他收益(元) | 14,675,877.68 | 13,208,638.78 | 11,834,224.33 | 13,706,118.47 | 4,211,400.00 | 3,573,000.00 | 3,369,000.00 | 4,685,690.13 | 1,522,690.13 | 493,104.61 | 78,834.97 |
| 四、营业利润(元) | 1,920,573.42 | 10,708,574.19 | 5,336,511.30 | 34,622,535.79 | 23,900,845.14 | 11,755,245.45 | 5,981,181.35 | 34,686,100.35 | 32,292,945.25 | 3,248,300.94 | 4,922,004.39 |
| 加：营业外收入(元) | 1,092,384.58 | 1,087,854.58 | 1,066,254.58 | 6,497,568.31 | 6,381,305.69 | 6,145,812.77 | 57,686.91 | 7,789,870.12 | 9,222,072.99 | 2,605,467.54 | 898,754.98 |
| 减：营业外支出(元) | 384,342.80 | 287,374.34 | 16,309.56 | 16,859,901.81 | 4,127,790.84 | 77,685.50 | 33,040.92 | 169,508.63 | 124,952.61 | 3,012.90 | - |
| 五、利润总额(元) | 2,628,615.20 | 11,509,054.43 | 6,386,456.32 | 24,260,202.29 | 26,154,359.99 | 17,823,372.72 | 6,005,827.34 | 42,306,461.84 | 41,390,065.63 | 5,850,755.58 | 5,820,759.37 |
| 减：所得税费用(元) | 169,374.61 | 1,598,703.92 | 5,084.42 | -459,896.51 | 1,886,888.71 | 2,330,096.63 | - | 1,375,976.55 | 5,807,083.28 | 1,098,752.83 | 4,373.90 |
| 六、净利润(元) | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 | 24,720,098.80 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 | 40,930,485.29 | 35,582,982.35 | 4,752,002.75 | 5,816,385.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 | 24,720,098.80 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 | 40,930,485.29 | 35,582,982.35 | 4,752,002.75 | 5,816,385.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,430,725.38 | 8,901,965.43 | 6,177,520.21 | 21,336,818.64 | 23,505,118.61 | 15,611,022.79 | 6,813,738.54 | 37,456,569.61 | 35,728,679.33 | 4,834,865.77 | 5,906,840.29 |
| 少数股东损益(元) | 1,028,515.21 | 1,008,385.08 | 203,851.69 | 3,383,280.16 | 762,352.67 | -117,746.70 | -807,911.20 | 3,473,915.68 | -145,696.98 | -82,863.02 | -90,454.82 |
| 扣除非经常性损益后的净利润(元) | -12,295,386.71 | -3,619,667.94 | -5,360,549.71 | 29,215,865.73 | 17,983,376.22 | 7,410,199.72 | 3,863,847.51 | 21,629,110.01 | 20,445,339.48 | 2,190,648.48 | 5,068,493.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.02 | 0.06 | 0.06 | 0.04 | 0.02 | 0.10 | 0.09 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | 0.02 | 0.02 | 0.06 | 0.06 | 0.04 | 0.02 | 0.10 | 0.09 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 276,005.22 | -217,106.38 | -152,559.01 | -1,443,187.57 | -406,189.26 | -439,215.13 | 50,004.88 | 163,457.34 | -169,138.56 | 81,104.60 | 214,131.39 |
| 归属于母公司股东的其他综合收益(元) | 276,749.30 | -217,839.08 | -153,117.51 | -1,443,769.43 | -407,899.76 | -441,120.73 | 50,646.24 | 164,098.70 | -169,824.93 | 81,437.25 | 215,012.95 |
| 归属于少数股东的其他综合收益(元) | -744.08 | 732.70 | 558.50 | 581.86 | 1,710.50 | 1,905.60 | -641.36 | -641.36 | 686.37 | -332.65 | -881.56 |
| 九、综合收益总额(元) | 2,735,245.81 | 9,693,244.13 | 6,228,812.89 | 23,276,911.23 | 23,861,282.02 | 15,054,060.96 | 6,055,832.22 | 41,093,942.63 | 35,413,843.79 | 4,833,107.35 | 6,030,516.86 |
| 归属于母公司所有者的综合收益总额(元) | 1,707,474.68 | 8,684,126.35 | 6,024,402.70 | 19,893,049.21 | 23,097,218.85 | 15,169,902.06 | 6,864,384.78 | 37,620,668.31 | 35,558,854.40 | 4,916,303.02 | 6,121,853.24 |
| 归属于少数股东的综合收益总额(元) | 1,027,771.13 | 1,009,117.78 | 204,410.19 | 3,383,862.02 | 764,063.17 | -115,841.10 | -808,552.56 | 3,473,274.32 | -145,010.61 | -83,195.67 | -91,336.38 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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