| 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) | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 | 351,206,675.36 | 1,004,680,753.38 | 403,063,606.26 | 309,439,732.68 | 206,266,189.88 |
| 营业收入(元) | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 | 351,206,675.36 | 1,004,680,753.38 | 403,063,606.26 | 309,439,732.68 | 206,266,189.88 |
| 二、营业总成本(元) | 596,489,174.13 | 471,720,133.55 | 316,833,982.68 | 1,029,878,896.36 | 489,456,275.16 | 384,070,948.20 | 264,045,490.15 | 954,146,000.08 | 427,770,519.62 | 294,529,833.33 | 176,268,219.62 |
| 营业成本(元) | 454,294,628.52 | 374,117,767.90 | 274,934,607.76 | 835,989,098.01 | 354,548,123.81 | 301,182,253.98 | 225,502,345.57 | 759,375,168.77 | 295,138,500.97 | 210,484,100.75 | 135,134,957.46 |
| 研发费用(元) | 12,428,679.14 | 7,759,723.05 | 2,803,742.37 | 16,530,975.76 | 10,079,544.87 | 5,936,802.53 | 1,998,248.57 | 19,637,325.50 | 10,411,739.14 | 5,530,180.87 | 2,106,798.94 |
| 营业税金及附加(元) | 4,155,817.56 | 3,692,969.86 | 659,828.60 | 9,605,556.92 | 4,562,213.25 | 3,871,128.19 | 847,738.24 | 7,277,939.75 | 3,661,325.39 | 3,177,035.03 | 503,180.39 |
| 销售费用(元) | 35,044,781.54 | 23,601,330.13 | 8,574,803.41 | 46,068,431.86 | 30,564,658.50 | 17,883,922.96 | 7,652,014.27 | 45,696,988.42 | 33,401,156.99 | 20,359,817.91 | 10,572,407.66 |
| 管理费用(元) | 85,583,012.82 | 59,355,569.25 | 28,191,229.31 | 113,032,581.74 | 82,651,903.15 | 50,231,261.38 | 24,487,659.06 | 109,374,767.14 | 75,942,894.57 | 48,032,996.45 | 23,293,829.58 |
| 财务费用(元) | 4,982,254.55 | 3,192,773.36 | 1,669,771.23 | 8,652,252.07 | 7,049,831.58 | 4,965,579.16 | 3,557,484.44 | 12,783,810.50 | 9,214,902.56 | 6,945,702.32 | 4,657,045.59 |
| 其中：利息费用(元) | 9,846,403.87 | 6,953,679.90 | 3,578,496.07 | 18,311,941.48 | 12,550,409.31 | 9,497,889.05 | 4,856,695.10 | 21,832,381.44 | 14,388,957.74 | 10,099,109.11 | 5,064,391.44 |
| 其中：利息收入(元) | 5,691,615.58 | 3,888,799.24 | 2,183,954.15 | 8,979,749.73 | 6,476,757.67 | 4,958,062.25 | 2,705,362.97 | 6,624,058.38 | 4,288,522.22 | 2,930,325.98 | 1,322,476.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 40,319.19 | - | 63,287.67 | 150,289.17 | 105,601.67 | -65,653.33 | 13,580.00 | - | - | - | - |
| 加：投资收益(元) | 544,684.02 | 393,117.80 | 123,219.18 | 1,627,997.99 | 1,725,944.64 | 827,268.66 | 437,013.21 | -298,500.73 | 388,586.18 | - | - |
| 资产处置收益(元) | 1,096,382.69 | 1,080,203.08 | - | 5,712,490.92 | 4,423,271.67 | 232,436.56 | 193,665.05 | 2,107,792.62 | 1,530,916.10 | 848,829.33 | 6,365.29 |
| 资产减值损失(元) | - | - | - | -5,915,317.40 | - | - | - | -4,793,895.12 | 242,892.27 | - | 1,064,030.00 |
| 信用减值损失(元) | -4,640,375.29 | -4,429,685.58 | -5,932,755.81 | -3,010,354.94 | -3,788,459.41 | -4,177,159.59 | -6,115,343.90 | -3,472,128.61 | -3,732,804.19 | -4,218,176.52 | -3,953,321.02 |
| 其他收益(元) | 9,920,441.66 | 7,296,650.85 | 3,036,941.57 | 12,240,337.65 | 6,388,156.51 | 4,473,476.14 | 2,695,708.00 | 12,479,454.54 | 6,301,913.23 | 4,560,693.68 | 2,454,871.51 |
| 四、营业利润(元) | 100,844,637.82 | 122,879,926.55 | 123,667,190.38 | 138,688,964.30 | 44,833,496.60 | 78,397,471.06 | 84,385,807.57 | 56,557,476.00 | -19,975,409.77 | 16,101,245.84 | 29,569,916.04 |
| 加：营业外收入(元) | 9,107,864.18 | 5,017,083.44 | 2,461,938.17 | 7,526,286.20 | 2,357,907.25 | 2,196,313.68 | 394,122.52 | 8,250,189.45 | 3,734,069.67 | 2,941,468.11 | 1,421,432.06 |
| 减：营业外支出(元) | 443,662.41 | 286,870.15 | 38,777.01 | 17,368,816.18 | 1,117,288.60 | 663,484.32 | 401,285.98 | 8,544,750.63 | 1,297,400.69 | 1,189,361.83 | 157,606.09 |
| 五、利润总额(元) | 109,508,839.59 | 127,610,139.84 | 126,090,351.54 | 128,846,434.32 | 46,074,115.25 | 79,930,300.42 | 84,378,644.11 | 56,262,914.82 | -17,538,740.79 | 17,853,352.12 | 30,833,742.01 |
| 减：所得税费用(元) | 39,611,387.44 | 40,693,140.20 | 35,663,145.66 | 31,221,779.79 | 25,427,713.84 | 28,733,614.83 | 24,953,135.67 | -7,338,898.10 | 959,987.13 | 416,457.09 | 139,966.52 |
| 六、净利润(元) | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 | 63,601,812.92 | -18,498,727.92 | 17,436,895.03 | 30,693,775.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 | 63,601,812.92 | -18,498,727.92 | 17,436,895.03 | 30,693,775.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,984,736.07 | 31,398,277.08 | 39,469,161.14 | 40,795,232.42 | -13,538,904.93 | 12,648,544.29 | 24,680,371.34 | 20,009,529.61 | -34,698,706.13 | -6,369,679.48 | 8,002,070.73 |
| 少数股东损益(元) | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 | 56,829,422.11 | 34,185,306.34 | 38,548,141.30 | 34,745,137.10 | 43,592,283.31 | 16,199,978.21 | 23,806,574.51 | 22,691,704.76 |
| 扣除非经常性损益后的净利润(元) | 5,282,538.75 | 22,257,272.28 | 36,120,964.17 | 35,874,533.24 | -25,912,905.89 | 7,163,578.05 | 21,843,824.14 | 6,923,474.34 | -42,832,959.62 | -11,545,762.39 | 4,982,024.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.07 | 0.08 | -0.03 | 0.02 | 0.05 | 0.04 | -0.07 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.07 | 0.08 | -0.03 | 0.02 | 0.05 | 0.04 | -0.07 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 667,600.12 | - | - | -515,702.69 | - | - | - | 841,449.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 667,600.12 | - | - | -515,702.69 | - | - | - | 841,449.55 | - | - | - |
| 九、综合收益总额(元) | 70,565,052.27 | 86,916,999.64 | 90,427,205.88 | 97,108,951.84 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 | 64,443,262.47 | -18,498,727.92 | 17,436,895.03 | 30,693,775.49 |
| 归属于母公司所有者的综合收益总额(元) | 18,652,336.19 | 31,398,277.08 | 39,469,161.14 | 40,279,529.73 | -13,538,904.93 | 12,648,544.29 | 24,680,371.34 | 20,850,979.16 | -34,698,706.13 | -6,369,679.48 | 8,002,070.73 |
| 归属于少数股东的综合收益总额(元) | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 | 56,829,422.11 | 34,185,306.34 | 38,548,141.30 | 34,745,137.10 | 43,592,283.31 | 16,199,978.21 | 23,806,574.51 | 22,691,704.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-22 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 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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