| 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) | 727,893,834.46 | 461,601,192.28 | 208,298,127.06 | 995,494,409.57 | 717,734,825.67 | 441,069,258.33 | 214,161,290.21 | 1,148,583,808.97 | 937,791,317.25 | 610,080,246.80 | 264,431,004.95 |
| 营业收入(元) | 727,893,834.46 | 461,601,192.28 | 208,298,127.06 | 995,494,409.57 | 717,734,825.67 | 441,069,258.33 | 214,161,290.21 | 1,148,583,808.97 | 937,791,317.25 | 610,080,246.80 | 264,431,004.95 |
| 二、营业总成本(元) | 710,862,907.41 | 454,214,832.03 | 209,254,876.97 | 991,822,908.17 | 724,087,926.56 | 461,918,015.90 | 234,176,316.61 | 1,110,462,989.67 | 902,907,071.51 | 589,673,020.86 | 258,915,621.55 |
| 营业成本(元) | 632,697,701.47 | 405,561,108.22 | 188,586,830.09 | 873,376,636.04 | 641,688,885.81 | 410,571,508.67 | 203,072,910.10 | 1,008,060,791.77 | 811,506,510.08 | 527,017,585.00 | 226,635,536.57 |
| 研发费用(元) | 17,267,167.00 | 11,510,826.02 | 5,275,200.01 | 22,509,774.00 | 15,306,487.04 | 9,120,265.35 | 4,824,204.67 | 21,404,135.79 | 19,431,032.14 | 14,587,761.97 | 7,811,664.99 |
| 营业税金及附加(元) | 6,460,592.96 | 4,441,608.67 | 1,560,918.43 | 10,366,496.94 | 8,002,992.47 | 5,216,611.59 | 2,777,165.21 | 8,320,918.85 | 5,638,826.29 | 4,136,200.59 | 2,121,442.05 |
| 销售费用(元) | 18,722,625.42 | 11,678,302.77 | 4,724,045.06 | 23,686,587.09 | 17,040,452.15 | 10,467,859.73 | 6,498,325.91 | 26,686,296.00 | 22,789,758.37 | 11,982,677.50 | 7,754,019.77 |
| 管理费用(元) | 36,789,655.36 | 24,976,632.22 | 10,994,360.06 | 54,772,504.19 | 35,280,411.08 | 23,013,603.07 | 10,662,835.56 | 47,055,351.71 | 32,792,810.21 | 21,801,562.14 | 10,295,314.34 |
| 财务费用(元) | -1,074,834.80 | -3,953,645.87 | -1,886,476.68 | 7,110,909.91 | 6,768,698.01 | 3,528,167.49 | 6,340,875.16 | -1,064,504.45 | 10,748,134.42 | 10,147,233.66 | 4,297,643.83 |
| 其中：利息费用(元) | 2,889,434.18 | 1,595,019.27 | 567,723.61 | 13,176,557.39 | 11,308,322.45 | 8,323,053.38 | 4,146,445.83 | 25,049,564.48 | 20,013,429.79 | 11,941,349.05 | 5,608,764.61 |
| 其中：利息收入(元) | 3,169,556.26 | 2,339,198.60 | 1,277,458.10 | 6,477,245.57 | 4,784,907.28 | 3,564,866.17 | 625,185.92 | 6,963,959.83 | 3,261,725.26 | 2,704,398.31 | 405,225.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 5,938,749.32 | 5,108,690.00 | 4,036,065.00 | 753,650.00 | -17,617,800.00 | -2,473,100.00 | -1,258,300.00 | - |
| 加：投资收益(元) | 4,273,189.93 | 3,878,446.95 | 3,011,359.08 | 2,160,334.97 | 950,758.17 | -2,080,455.32 | 3,403,643.40 | -1,377,891.29 | 106,298.77 | 74,893.18 | 44,794.53 |
| 资产处置收益(元) | 69,595,288.61 | -291,396.66 | -291,396.66 | 361,265,961.94 | 7,659,870.43 | 8,664,217.28 | 4,036,890.17 | 2,493,207.61 | 60,220.35 | 60,220.35 | - |
| 资产减值损失(元) | -11,179,519.49 | -7,112,412.24 | 256,419.63 | -15,210,462.55 | 3,344,741.29 | 3,087,894.79 | 1,564,535.37 | -13,856,337.90 | -8,044,725.17 | -10,707,984.32 | -701,676.52 |
| 信用减值损失(元) | -3,318,606.09 | -1,416,385.52 | -533,349.08 | -5,230,306.62 | 2,623,475.77 | 4,483,611.84 | 124,077.24 | 2,211,783.40 | 509,694.64 | 1,059,991.74 | -882,543.82 |
| 其他收益(元) | 4,555,355.59 | 4,181,786.67 | 494,432.68 | 11,665,400.37 | 76,757,562.83 | 8,128,352.46 | 4,366,292.61 | 16,966,473.30 | 10,663,603.11 | 8,948,614.30 | 2,511,900.12 |
| 四、营业利润(元) | 80,956,635.60 | 6,626,399.45 | 1,980,715.74 | 364,261,178.83 | 90,091,997.60 | 5,470,928.48 | -5,765,937.61 | 26,940,254.42 | 35,706,237.44 | 18,584,661.19 | 6,487,857.71 |
| 加：营业外收入(元) | 22,616.01 | 18,831.44 | 1.50 | 1,024,408.41 | 80,000.60 | 80,000.60 | 202,756.31 | 5,306,073.95 | 554,672.14 | 546,133.17 | 508,124.56 |
| 减：营业外支出(元) | 385,868.87 | 211,768.50 | 24,732.08 | 7,878,961.84 | 1,771,922.10 | 1,585,007.39 | 15,772.32 | 1,756,356.36 | 1,610,036.66 | 1,450,032.81 | 1,400,030.35 |
| 五、利润总额(元) | 80,593,382.74 | 6,433,462.39 | 1,955,985.16 | 357,406,625.40 | 88,400,076.10 | 3,965,921.69 | -5,578,953.62 | 30,489,972.01 | 34,650,872.92 | 17,680,761.55 | 5,595,951.92 |
| 减：所得税费用(元) | 18,014,636.32 | 402,553.04 | 214,694.59 | 86,165,415.10 | 20,856,754.79 | -382,552.03 | 349,336.71 | 4,417,270.35 | 7,067,076.68 | 2,888,485.73 | 894,647.50 |
| 六、净利润(元) | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 | 271,241,210.30 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 26,072,701.66 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 | 271,241,210.30 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 26,072,701.66 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 | 271,241,210.30 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 26,072,701.66 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| 扣除非经常性损益后的净利润(元) | 6,169,688.60 | 4,780,749.50 | 568,908.00 | 1,118,411.41 | 954,601.36 | -10,308,223.02 | -15,488,885.46 | 21,618,783.75 | 19,803,089.10 | 7,839,421.86 | 3,452,712.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.02 | 0.01 | 1.00 | 0.25 | 0.02 | -0.02 | 0.10 | 0.10 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.23 | 0.02 | 0.01 | 1.00 | 0.25 | 0.02 | -0.02 | 0.10 | 0.10 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -4,161,132.36 | - | - | - | 3,124,286.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,161,132.36 | - | - | - | 3,124,286.41 | - | - | - |
| 九、综合收益总额(元) | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 | 267,080,077.94 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 29,196,988.07 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| 归属于母公司所有者的综合收益总额(元) | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 | 267,080,077.94 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 29,196,988.07 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-18 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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