| 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) | 58,930,875.94 | 39,590,483.16 | 16,659,948.01 | 80,292,818.47 | 77,707,773.19 | 41,534,812.22 | 15,164,539.16 | 115,637,788.10 | 72,741,389.81 | 51,075,701.46 | 22,712,555.16 |
| 营业收入(元) | 58,930,875.94 | 39,590,483.16 | 16,659,948.01 | 80,292,818.47 | 77,707,773.19 | 41,534,812.22 | 15,164,539.16 | 115,637,788.10 | 72,741,389.81 | 51,075,701.46 | 22,712,555.16 |
| 二、营业总成本(元) | 196,307,955.19 | 131,287,608.87 | 65,013,704.29 | 317,964,787.66 | 228,031,649.92 | 136,238,596.66 | 67,413,708.39 | 363,718,510.67 | 221,600,956.77 | 144,198,642.53 | 64,400,241.40 |
| 营业成本(元) | 35,659,154.51 | 22,877,155.69 | 10,928,787.20 | 47,781,968.30 | 53,504,780.03 | 27,123,358.15 | 13,560,270.08 | 75,336,642.74 | 58,475,573.14 | 40,894,065.15 | 17,479,643.28 |
| 研发费用(元) | 2,030,676.56 | 1,317,126.32 | 679,667.48 | 4,001,869.02 | 3,316,735.27 | 2,127,742.72 | 1,079,817.60 | 4,536,651.18 | 3,259,479.29 | 2,229,731.40 | 1,063,536.63 |
| 营业税金及附加(元) | 2,423,535.99 | 1,592,286.34 | 828,138.70 | 3,335,406.24 | 2,496,490.55 | 1,683,876.81 | 885,287.44 | 3,516,002.16 | 2,817,290.45 | 2,047,797.22 | 663,031.74 |
| 销售费用(元) | 2,987,099.62 | 1,584,023.65 | 921,976.27 | 4,603,224.15 | 3,508,380.23 | 1,691,244.56 | 1,097,997.70 | 4,386,731.17 | 3,783,572.04 | 2,535,609.94 | 1,870,270.75 |
| 管理费用(元) | 63,036,968.35 | 40,654,053.38 | 18,715,767.67 | 119,510,279.17 | 69,448,654.54 | 42,525,169.95 | 19,502,319.42 | 141,906,869.05 | 67,054,359.41 | 41,449,508.47 | 16,493,681.40 |
| 财务费用(元) | 90,170,520.16 | 63,262,963.49 | 32,939,366.97 | 138,732,040.78 | 95,756,609.30 | 61,087,204.47 | 31,288,016.15 | 134,035,614.37 | 86,210,682.44 | 55,041,930.35 | 26,830,077.60 |
| 其中：利息费用(元) | 104,543,875.07 | 72,801,640.94 | 37,508,743.72 | 147,156,228.21 | 109,862,348.68 | 72,844,264.10 | 36,138,127.91 | 130,006,570.96 | 92,179,845.11 | 58,195,007.25 | 27,249,554.68 |
| 其中：利息收入(元) | 14,819,254.17 | 9,941,387.12 | 4,585,609.75 | 21,095,968.46 | 13,863,848.05 | 11,469,724.90 | 4,865,728.50 | 11,099,637.21 | 7,252,436.83 | 3,729,781.71 | 491,289.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 466,650,501.27 | 350,584,788.30 | -137,036,158.02 | 155,437,110.83 | -103,851,382.91 | 291,383,907.10 | 118,171,865.49 | 163,416,026.20 | -210,660,163.16 | -48,643,358.53 | 103,626,942.86 |
| 加：投资收益(元) | 76,499,938.47 | 50,242,658.76 | -5,593,636.11 | 421,820,407.93 | 286,779,198.13 | 124,667,358.24 | 27,898,972.72 | 679,920,487.59 | 405,315,980.53 | 361,775,673.46 | -755,562.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,130,623.38 | 27,885,155.24 | -10,782,892.42 | 230,864,433.37 | 134,812,128.85 | 38,027,971.43 | 23,484,825.62 | 175,286,307.98 | 27,866,171.95 | 27,916,734.63 | -3,281,021.09 |
| 资产处置收益(元) | 142,990.66 | 142,990.66 | 141,138.01 | -27,300.77 | -27,300.77 | -27,300.77 | -28,388.15 | 334,230.47 | 298,957.14 | - | - |
| 资产减值损失(元) | - | - | - | -619,840.67 | - | - | - | -2,746,410.40 | -2,570,159.95 | -2,298,248.65 | - |
| 信用减值损失(元) | 310,060.46 | -236,368.65 | 86,575.88 | 2,171,442.34 | 2,875,132.01 | 2,944,533.28 | 673,699.76 | 173,608.07 | 225,630.77 | -94,513.70 | 260,000.00 |
| 其他收益(元) | 352,350.13 | 246,827.86 | 135,591.14 | 471,602.87 | 337,447.49 | 191,866.01 | 125,558.94 | 460,806.58 | 293,282.60 | 301,805.42 | 90,232.99 |
| 四、营业利润(元) | 406,578,761.74 | 309,283,771.22 | -190,620,245.38 | 341,581,453.34 | 35,789,217.22 | 324,456,579.42 | 94,592,539.53 | 593,478,025.94 | 44,043,960.97 | 217,918,416.93 | 61,533,926.93 |
| 加：营业外收入(元) | 7,469.65 | 0.50 | - | 798,568.35 | 798,568.00 | 16,576.06 | 16,498.18 | 8,341,426.22 | 6,032,913.27 | 6,020,274.08 | 5,520,274.08 |
| 减：营业外支出(元) | 8,952.24 | 414.54 | 414.54 | 6,406.89 | 6,406.89 | 6,399.32 | 151.43 | 2,465.24 | 2,465.24 | 2,465.24 | 200.00 |
| 五、利润总额(元) | 406,577,279.15 | 309,283,357.18 | -190,620,659.92 | 342,373,614.80 | 36,581,378.33 | 324,466,756.16 | 94,608,886.28 | 601,816,986.92 | 50,074,409.00 | 223,936,225.77 | 67,054,001.01 |
| 减：所得税费用(元) | 96,292,849.13 | 73,002,861.98 | -38,486,522.28 | 87,478,588.04 | 6,487,011.32 | 83,668,798.49 | 2,259,909.68 | 118,000,198.22 | 8,108,016.37 | 56,988,494.20 | 18,905,367.62 |
| 六、净利润(元) | 310,284,430.02 | 236,280,495.20 | -152,134,137.64 | 254,895,026.76 | 30,094,367.01 | 240,797,957.67 | 92,348,976.60 | 483,816,788.70 | 41,966,392.63 | 166,947,731.57 | 48,148,633.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 310,284,430.02 | 236,280,495.20 | -152,134,137.64 | 254,895,026.76 | 30,094,367.01 | 240,797,957.67 | 92,348,976.60 | 483,816,788.70 | 41,966,392.63 | 166,947,731.57 | 48,148,633.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,309,054.07 | 236,241,400.91 | -151,753,889.21 | 254,176,239.43 | 29,405,492.77 | 238,575,079.20 | 91,326,255.32 | 480,856,063.06 | 41,914,073.85 | 167,206,789.35 | 49,142,277.12 |
| 少数股东损益(元) | -24,624.05 | 39,094.29 | -380,248.43 | 718,787.33 | 688,874.24 | 2,222,878.47 | 1,022,721.28 | 2,960,725.64 | 52,318.78 | -259,057.78 | -993,643.73 |
| 扣除非经常性损益后的净利润(元) | 309,937,001.77 | 235,876,285.05 | -152,855,959.83 | 251,089,893.49 | 27,126,491.80 | 237,698,627.13 | 91,214,150.77 | 472,007,504.79 | 35,381,590.96 | 161,381,292.18 | 44,926,820.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.32 | -0.20 | 0.34 | 0.04 | 0.32 | 0.12 | 0.65 | 0.06 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.42 | 0.32 | -0.20 | 0.34 | 0.04 | 0.32 | 0.12 | 0.65 | 0.06 | 0.22 | 0.07 |
| 八、其他综合收益(元) | -2,116,197.47 | 3,200,092.67 | 175,994.49 | 7,610,455.57 | 15,187,234.36 | 24,097,956.16 | -14,123,006.79 | 23,038,599.89 | 32,759,313.44 | 14,130,548.56 | -4,127,307.07 |
| 归属于母公司股东的其他综合收益(元) | -2,116,197.47 | 3,200,092.67 | 175,994.49 | 7,610,455.57 | 15,187,234.36 | 24,097,956.16 | -14,123,006.79 | 23,038,599.89 | 32,759,313.44 | 14,130,548.56 | -4,127,307.07 |
| 九、综合收益总额(元) | 308,168,232.55 | 239,480,587.87 | -151,958,143.15 | 262,505,482.33 | 45,281,601.37 | 264,895,913.83 | 78,225,969.81 | 506,855,388.59 | 74,725,706.07 | 181,078,280.13 | 44,021,326.32 |
| 归属于母公司所有者的综合收益总额(元) | 308,192,856.60 | 239,441,493.58 | -151,577,894.72 | 261,786,695.00 | 44,592,727.13 | 262,673,035.36 | 77,203,248.53 | 503,894,662.95 | 74,673,387.29 | 181,337,337.91 | 45,014,970.05 |
| 归属于少数股东的综合收益总额(元) | -24,624.05 | 39,094.29 | -380,248.43 | 718,787.33 | 688,874.24 | 2,222,878.47 | 1,022,721.28 | 2,960,725.64 | 52,318.78 | -259,057.78 | -993,643.73 |
| 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 | 2023-04-29 | 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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