| 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) | 440,340,350.77 | 273,565,073.58 | 64,952,084.41 | 695,615,887.22 | 69,428,049.73 | 58,625,097.62 | 32,185,382.95 | 231,850,146.31 | 170,902,895.21 | 126,530,631.71 | 32,811,276.31 |
| 营业收入(元) | 440,340,350.77 | 273,565,073.58 | 64,952,084.41 | 695,615,887.22 | 69,428,049.73 | 58,625,097.62 | 32,185,382.95 | 231,850,146.31 | 170,902,895.21 | 126,530,631.71 | 32,811,276.31 |
| 二、营业总成本(元) | 493,143,241.21 | 315,527,956.07 | 106,464,349.63 | 708,120,077.79 | 106,369,055.27 | 82,568,367.74 | 43,636,204.72 | 263,942,037.00 | 192,712,300.51 | 140,843,174.44 | 43,268,805.01 |
| 营业成本(元) | 329,339,815.04 | 199,335,655.64 | 46,320,780.26 | 465,456,463.54 | 61,953,837.82 | 53,353,685.05 | 29,372,432.49 | 197,408,758.17 | 150,958,666.26 | 113,196,473.61 | 29,738,969.15 |
| 研发费用(元) | 71,138,102.89 | 50,864,439.24 | 25,403,917.81 | 96,512,339.09 | 16,345,076.39 | 10,954,743.04 | 5,515,065.55 | 27,368,016.39 | 16,048,873.41 | 10,668,114.60 | 4,989,176.33 |
| 营业税金及附加(元) | 2,360,378.42 | 1,253,922.15 | 888,674.25 | 4,773,137.76 | 1,653,425.26 | 1,373,952.96 | 99,052.73 | 1,385,065.28 | 763,727.30 | 516,715.76 | 196,325.43 |
| 销售费用(元) | 60,326,735.32 | 40,303,070.15 | 22,442,168.89 | 79,682,884.19 | 10,392,406.17 | 6,678,950.76 | 3,658,117.57 | 13,166,717.82 | 11,018,537.64 | 7,769,911.98 | 5,034,868.63 |
| 管理费用(元) | 38,502,788.51 | 26,364,581.87 | 14,260,997.39 | 64,662,040.39 | 16,462,763.82 | 10,497,645.07 | 5,165,640.62 | 25,965,524.73 | 15,125,404.47 | 9,537,389.57 | 3,705,536.14 |
| 财务费用(元) | -8,524,578.97 | -2,593,712.98 | -2,852,188.97 | -2,966,787.18 | -438,454.19 | -290,609.14 | -174,104.24 | -1,352,045.39 | -1,202,908.57 | -845,431.08 | -396,070.67 |
| 其中：利息费用(元) | 809,637.56 | 687,277.72 | 202,515.26 | 1,450,943.82 | 586,711.17 | 449,217.36 | 217,549.21 | 1,320,270.38 | 675,271.81 | 703,603.59 | 273,903.47 |
| 其中：利息收入(元) | 9,566,657.49 | 3,341,250.38 | -3,066,492.80 | 3,004,389.64 | 1,159,248.30 | 783,585.80 | -187,932.56 | 2,787,442.66 | 2,225,774.21 | 1,634,159.45 | -823,226.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 99,256,044.90 | 63,623,186.50 | 11,164,761.08 | 243,847,957.67 | 149,519,415.10 | 100,551,623.12 | 40,329,115.88 | 208,483,067.46 | 150,660,063.15 | 89,371,152.36 | 33,140,214.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 96,518,544.90 | 61,798,186.50 | 10,252,261.08 | 239,727,261.28 | 149,056,581.71 | 100,088,789.73 | 40,329,115.88 | 208,178,918.54 | 150,355,914.23 | 89,118,373.32 | 32,960,418.29 |
| 资产处置收益(元) | -513,652.41 | - | - | 582.38 | 11,500.91 | 20,309.77 | 20,309.77 | - | - | - | - |
| 资产减值损失(元) | - | 15,035.00 | - | -1,342,638.12 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -8,919,449.13 | -4,145,020.45 | 1,532,622.43 | -36,190,756.68 | -6,560,152.77 | -6,689,859.49 | - | -2,931,669.09 | -2,019,835.01 | -1,987,412.79 | - |
| 其他收益(元) | 13,469,314.01 | 8,344,049.74 | 1,500,000.00 | 11,487,793.31 | 663,042.68 | 660,542.68 | 160,443.33 | 2,533,087.51 | 1,895,833.83 | 1,611,520.07 | 61,520.07 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 50,489,366.93 | 25,874,368.30 | -27,314,881.71 | 205,298,747.99 | 106,692,800.38 | 70,599,345.96 | 29,059,047.21 | 175,992,595.19 | 128,726,656.67 | 74,682,716.91 | 22,744,205.65 |
| 加：营业外收入(元) | 4,700.00 | - | - | 8,200.81 | 31,719.78 | 31,719.78 | 31,719.78 | 9,708,553.76 | 2,000.00 | 2,000.00 | - |
| 减：营业外支出(元) | 13,279.16 | 13,279.16 | - | 178,817.80 | 3,163.42 | 3,163.42 | - | 82,909.36 | 79,962.31 | 79,962.31 | 79,962.31 |
| 五、利润总额(元) | 50,480,787.77 | 25,861,089.14 | -27,314,881.71 | 205,128,131.00 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 | 128,648,694.36 | 74,604,754.60 | 22,664,243.34 |
| 减：所得税费用(元) | 692,888.29 | 1,150,368.46 | - | -1,769,413.44 | - | - | - | - | - | - | - |
| 六、净利润(元) | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 206,897,544.44 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 | 128,648,694.36 | 74,604,754.60 | 22,664,243.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 206,897,544.44 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 | 128,648,694.36 | 74,604,754.60 | 22,664,243.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 221,094,398.33 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 | 128,648,694.36 | 74,604,754.60 | 22,664,243.34 |
| 少数股东损益(元) | - | - | - | -14,196,853.89 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 861,314.69 | -18,064,095.40 | -34,277,668.29 | 136,222,032.89 | 105,555,423.40 | 69,455,660.12 | 28,930,323.66 | 172,355,358.76 | 127,000,433.05 | 73,159,297.20 | 22,525,243.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.07 | -0.08 | 1.12 | 0.54 | 0.36 | 0.15 | 0.94 | 0.65 | 0.38 | 0.11 |
| 二、稀释每股收益(元) | 0.15 | 0.07 | -0.08 | 1.12 | 0.54 | 0.36 | 0.15 | 0.94 | 0.65 | 0.38 | 0.11 |
| 八、其他综合收益(元) | -296,940.70 | -8,490,952.25 | -4,394,705.34 | 8,732,631.04 | 46,019,780.18 | 15,205,372.81 | 3,269,039.24 | 4,941,698.53 | 4,715,659.90 | 3,505,958.55 | 2,343,157.72 |
| 归属于母公司股东的其他综合收益(元) | -296,940.70 | -8,490,952.25 | -4,394,705.34 | 8,732,631.04 | 46,019,780.18 | 15,205,372.81 | 3,269,039.24 | 4,941,698.53 | 4,715,659.90 | 3,505,958.55 | 2,343,157.72 |
| 九、综合收益总额(元) | 49,490,958.78 | 16,219,768.43 | -31,709,587.05 | 215,630,175.48 | 152,741,136.92 | 85,833,275.13 | 32,359,806.23 | 190,559,938.12 | 133,364,354.26 | 78,110,713.15 | 25,007,401.06 |
| 归属于母公司所有者的综合收益总额(元) | 49,490,958.78 | 16,219,768.43 | -31,709,587.05 | 229,827,029.37 | 152,741,136.92 | 85,833,275.13 | 32,359,806.23 | 190,559,938.12 | 133,364,354.26 | 78,110,713.15 | 25,007,401.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -14,196,853.89 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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