| 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) | 791,383,833.34 | 516,986,313.41 | 207,794,818.22 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 | 187,956,246.08 | 669,192,032.18 | 475,668,779.99 | 290,679,492.45 | 151,654,540.58 |
| 营业收入(元) | 791,383,833.34 | 516,986,313.41 | 207,794,818.22 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 | 187,956,246.08 | 669,192,032.18 | 475,668,779.99 | 290,679,492.45 | 151,654,540.58 |
| 二、营业总成本(元) | 781,331,108.23 | 505,725,812.18 | 203,364,791.88 | 993,753,698.88 | 665,756,277.44 | 413,812,916.32 | 188,016,538.90 | 688,030,279.40 | 486,065,851.25 | 297,476,216.31 | 153,821,440.05 |
| 营业成本(元) | 660,578,140.77 | 430,077,433.01 | 169,292,098.94 | 829,055,747.38 | 558,510,855.46 | 344,972,944.84 | 154,035,558.92 | 561,707,022.90 | 394,051,498.03 | 237,224,545.04 | 124,538,962.06 |
| 研发费用(元) | 11,017,341.20 | 7,195,683.56 | 3,814,130.22 | 15,705,583.61 | 10,999,240.58 | 6,969,542.38 | 3,609,823.20 | 12,442,485.48 | 9,107,738.53 | 5,913,095.85 | 2,990,829.12 |
| 营业税金及附加(元) | 5,916,562.39 | 4,127,711.28 | 996,440.11 | 7,456,091.11 | 4,962,270.01 | 3,586,521.85 | 942,030.40 | 7,370,865.37 | 4,417,821.50 | 3,509,779.41 | 970,302.42 |
| 销售费用(元) | 76,174,358.55 | 48,214,563.65 | 20,515,172.24 | 105,641,459.55 | 67,083,100.63 | 41,082,396.38 | 19,819,655.58 | 82,347,444.50 | 61,644,321.23 | 38,152,515.55 | 17,147,878.50 |
| 管理费用(元) | 58,105,790.26 | 38,409,433.04 | 19,806,613.85 | 72,622,698.58 | 50,437,668.97 | 32,774,556.53 | 15,457,490.26 | 63,225,343.55 | 46,009,421.25 | 31,222,892.28 | 16,786,145.38 |
| 财务费用(元) | -30,461,084.94 | -22,299,012.36 | -11,059,663.48 | -36,727,881.35 | -26,236,858.21 | -15,573,045.66 | -5,848,019.46 | -39,062,882.40 | -29,164,949.29 | -18,546,611.82 | -8,612,677.43 |
| 其中：利息费用(元) | 1,328,519.83 | 452,432.08 | 439,073.20 | 1,740,963.59 | 1,157,861.50 | 627,163.99 | 308,244.76 | 1,409,582.62 | 1,116,052.37 | 937,963.70 | 661,483.32 |
| 其中：利息收入(元) | 31,562,421.29 | 22,291,479.20 | 10,822,695.23 | 38,022,884.12 | 27,114,271.79 | 16,077,923.72 | 6,531,940.76 | 39,268,653.80 | 29,286,249.90 | 19,266,516.91 | 9,480,303.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 68,103,973.76 | -21,222,584.57 | -11,620,830.30 | 4,632,585.20 | 17,480,429.52 | -1,239,996.04 | 5,695,572.77 | -49,163,642.77 | -73,967,166.19 | -31,723,423.03 | -39,285,386.60 |
| 加：投资收益(元) | 20,953,978.97 | 619.40 | 146.73 | 21,099,025.82 | 21,099,025.82 | - | - | 19,557,373.14 | 19,557,373.14 | 294,500.48 | 190,092.49 |
| 资产减值损失(元) | - | - | - | -3,140,942.13 | - | - | - | -2,540,845.52 | -158,426.62 | -158,426.62 | - |
| 信用减值损失(元) | -841,672.87 | -841,672.87 | 37,512.10 | 185,734.00 | -776,504.94 | -776,504.94 | - | -3,999,074.95 | -1,040,565.00 | -1,040,565.00 | - |
| 其他收益(元) | 5,732,743.61 | 4,029,594.32 | 2,558,943.68 | 6,596,332.00 | 1,733,343.49 | 692,999.12 | 389,497.69 | 4,278,310.89 | 3,746,795.76 | 1,542,577.01 | 1,412,704.43 |
| 四、营业利润(元) | 104,001,748.58 | -6,773,542.49 | -4,594,201.45 | 30,755,319.17 | 48,677,462.18 | 3,418,847.26 | 6,024,777.64 | -50,706,126.43 | -62,259,060.17 | -37,882,061.02 | -39,849,489.15 |
| 加：营业外收入(元) | 1,052,657.13 | 549,856.03 | 205,274.26 | 1,341,100.07 | 1,140,147.85 | 843,928.49 | 720,622.78 | 730,445.26 | 875,510.04 | 487,258.21 | 373,568.27 |
| 减：营业外支出(元) | 786,300.85 | 240,788.10 | 31,328.66 | 1,803,031.13 | 787,293.65 | 252,814.59 | 62,959.61 | 608,135.02 | 292,698.43 | 234,523.99 | 33,043.47 |
| 五、利润总额(元) | 104,268,104.86 | -6,464,474.56 | -4,420,255.85 | 30,293,388.11 | 49,030,316.38 | 4,009,961.16 | 6,682,440.81 | -50,583,816.19 | -61,676,248.56 | -37,629,326.80 | -39,508,964.35 |
| 减：所得税费用(元) | 19,492,132.67 | -3,617,279.00 | -3,245,765.29 | 5,656,573.03 | 9,191,496.03 | 2,255,896.81 | 2,012,896.50 | -11,940,414.60 | -18,290,197.50 | -7,890,547.62 | -9,821,346.65 |
| 六、净利润(元) | 84,775,972.19 | -2,847,195.56 | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 | -38,643,401.59 | -43,386,051.06 | -29,738,779.18 | -29,687,617.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,775,972.19 | -2,847,195.56 | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 | -38,643,401.59 | -43,386,051.06 | -29,738,779.18 | -29,687,617.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,017,401.22 | -3,467,504.38 | -1,274,521.77 | 22,806,658.88 | 38,805,578.37 | 998,622.54 | 4,590,332.53 | -38,586,366.09 | -43,564,263.39 | -29,475,382.47 | -29,554,814.23 |
| 少数股东损益(元) | 758,570.97 | 620,308.82 | 100,031.21 | 1,830,156.20 | 1,033,241.98 | 755,441.81 | 79,211.78 | -57,035.50 | 178,212.33 | -263,396.71 | -132,803.47 |
| 扣除非经常性损益后的净利润(元) | 28,091,803.52 | 8,943,212.39 | 5,225,506.29 | 14,231,151.55 | 23,885,455.69 | 834,892.79 | -608,600.76 | -2,804,016.19 | 8,338,508.85 | -7,298,613.75 | -1,554,901.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | -0.01 | - | 0.04 | 0.07 | - | 0.01 | -0.07 | -0.08 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | - | - | - | 0.04 | - | - | - | -0.07 | - | - | - |
| 九、综合收益总额(元) | 84,775,972.19 | -2,847,195.56 | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 | -38,643,401.59 | -43,386,051.06 | -29,738,779.18 | -29,687,617.70 |
| 归属于母公司所有者的综合收益总额(元) | 84,017,401.22 | -3,467,504.38 | -1,274,521.77 | 22,806,658.88 | 38,805,578.37 | 998,622.54 | 4,590,332.53 | -38,586,366.09 | -43,564,263.39 | -29,475,382.47 | -29,554,814.23 |
| 归属于少数股东的综合收益总额(元) | 758,570.97 | 620,308.82 | 100,031.21 | 1,830,156.20 | 1,033,241.98 | 755,441.81 | 79,211.78 | -57,035.50 | 178,212.33 | -263,396.71 | -132,803.47 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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