| 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) | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 | 1,486,772,095.82 | 988,220,940.11 | 698,466,504.05 | 324,352,689.71 | 1,726,531,019.75 | 1,179,115,256.30 | 809,202,214.94 | 334,233,853.43 |
| 营业收入(元) | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 | 1,486,772,095.82 | 988,220,940.11 | 698,466,504.05 | 324,352,689.71 | 1,726,531,019.75 | 1,179,115,256.30 | 809,202,214.94 | 334,233,853.43 |
| 二、营业总成本(元) | 1,116,450,703.03 | 707,381,906.32 | 348,984,386.03 | 1,407,333,215.49 | 919,521,511.78 | 646,690,357.51 | 313,958,238.98 | 1,596,899,067.58 | 1,128,352,983.52 | 781,186,707.38 | 327,446,957.60 |
| 营业成本(元) | 963,124,574.12 | 607,606,731.75 | 295,735,325.45 | 1,148,853,307.61 | 771,965,735.07 | 546,488,747.81 | 253,398,609.07 | 1,345,706,039.00 | 962,944,723.90 | 666,074,193.28 | 258,220,979.58 |
| 研发费用(元) | 5,596,363.66 | 3,597,308.66 | 1,874,655.48 | 8,199,899.19 | 5,930,976.86 | 4,325,620.66 | 1,678,769.49 | 5,896,578.71 | 4,451,544.32 | 2,914,548.08 | 1,597,472.96 |
| 营业税金及附加(元) | 9,279,196.95 | 6,900,227.11 | 3,684,608.87 | 9,749,937.72 | 7,431,703.73 | 5,387,990.30 | 2,502,405.73 | 11,050,513.62 | 8,495,452.96 | 5,902,861.77 | 3,279,636.69 |
| 销售费用(元) | 56,609,831.22 | 37,874,654.22 | 23,400,939.84 | 101,656,147.73 | 51,695,129.35 | 36,817,918.26 | 22,377,928.40 | 136,904,562.86 | 116,591,280.06 | 78,805,603.54 | 36,965,775.00 |
| 管理费用(元) | 59,128,062.14 | 38,134,505.01 | 17,115,146.71 | 105,244,200.95 | 63,082,618.43 | 43,705,379.03 | 15,477,209.87 | 104,380,790.11 | 63,701,587.54 | 34,398,718.66 | 15,269,096.77 |
| 财务费用(元) | 22,712,674.94 | 13,268,479.57 | 7,173,709.68 | 33,629,722.29 | 19,415,348.34 | 9,964,701.45 | 18,523,316.42 | -7,039,416.72 | -27,831,605.26 | -6,909,217.95 | 12,113,996.60 |
| 其中：利息费用(元) | 25,324,263.58 | 18,452,445.74 | 9,331,018.44 | 38,296,589.07 | 26,761,296.47 | 19,774,799.24 | 9,781,665.74 | 41,926,613.00 | 30,131,507.40 | 22,277,273.81 | 11,080,054.20 |
| 其中：利息收入(元) | 1,161,169.95 | 335,753.13 | 161,517.50 | 1,517,696.47 | 1,598,050.08 | 925,888.27 | 237,782.47 | 1,118,679.36 | 699,602.75 | 418,422.65 | 181,667.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 522,629.83 | -1,664,943.70 | -2,586,500.00 | 1,111,200.00 | -9,078,050.00 | -8,010,150.00 | -730,488.66 | -592,800.00 | -6,771,400.00 | -858,400.00 | 311,130.00 |
| 加：投资收益(元) | 912,463.02 | 555,853.30 | 176,557.03 | -9,288,583.93 | -4,824,714.50 | -3,497,500.85 | -171,458.16 | -4,662,370.21 | -3,796,185.03 | -436,784.07 | -225,733.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 257,963.02 | 204,553.30 | 101,457.03 | 259,966.07 | 228,685.49 | 260,199.15 | 172,441.84 | -134,790.21 | -303,305.03 | -158,064.07 | -225,733.93 |
| 资产处置收益(元) | 138,634.81 | 143,381.16 | - | 394,010.30 | 128,052.83 | 144,557.57 | 89,320.39 | 82,888.08 | -61,769.96 | -3,698.40 | - |
| 资产减值损失(元) | 25,404.21 | 173.01 | - | -194,995.92 | 631,646.61 | 622,454.95 | - | -16,146,206.53 | -3,459,543.35 | -2,646,761.79 | - |
| 信用减值损失(元) | -11,804,570.26 | -9,253,397.10 | -12,847.02 | -2,693,017.59 | -6,784,487.88 | -9,684,846.74 | 69,873.58 | -5,600,770.08 | -4,534,710.34 | -2,347,521.29 | 8,822.40 |
| 其他收益(元) | 539,632.78 | 387,120.65 | 48,777.50 | 3,067,521.82 | 77,680.81 | 45,771.09 | 11,160.10 | 982,914.11 | 682,225.68 | 348,844.08 | 93,749.49 |
| 四、营业利润(元) | 6,005,644.92 | 4,019,331.66 | 11,015,604.77 | 71,835,015.01 | 48,849,556.20 | 31,396,432.56 | 9,662,857.98 | 103,695,607.54 | 32,820,889.78 | 22,071,186.09 | 6,974,863.79 |
| 加：营业外收入(元) | 1,937,396.43 | 1,747,150.25 | 1,196,031.73 | 3,180,399.99 | 399,049.53 | 277,777.57 | 120,244.61 | 4,177,238.27 | 3,149,724.94 | 1,424,452.97 | 1,075,958.59 |
| 减：营业外支出(元) | 913,880.32 | 813,823.06 | 680,418.77 | 2,646,636.09 | 554,544.77 | 286,120.12 | 74,691.39 | 4,666,819.24 | 507,769.30 | 214,949.79 | 153,094.34 |
| 五、利润总额(元) | 7,029,161.03 | 4,952,658.85 | 11,531,217.73 | 72,368,778.91 | 48,694,060.96 | 31,388,090.01 | 9,708,411.20 | 103,206,026.57 | 35,462,845.42 | 23,280,689.27 | 7,897,728.04 |
| 减：所得税费用(元) | 681,783.53 | 32,252.35 | 55,143.57 | 5,099,568.00 | 1,706,581.75 | 779,070.35 | -9,533.77 | 3,167,350.95 | 127,871.69 | -79,787.05 | -20,189.63 |
| 六、净利润(元) | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 | 67,269,210.91 | 46,987,479.21 | 30,609,019.66 | 9,717,944.97 | 100,038,675.62 | 35,334,973.73 | 23,360,476.32 | 7,917,917.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 | 67,269,210.91 | 46,987,479.21 | 30,609,019.66 | 9,717,944.97 | 100,038,675.62 | 35,334,973.73 | 23,360,476.32 | 7,917,917.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 870,541.45 | 1,115,155.09 | 8,506,383.09 | 58,219,917.79 | 36,912,302.68 | 23,434,629.26 | 6,378,665.92 | 92,105,107.39 | 17,733,141.38 | 10,467,781.63 | 4,209,855.82 |
| 少数股东损益(元) | 5,476,836.05 | 3,805,251.41 | 2,969,691.07 | 9,049,293.12 | 10,075,176.53 | 7,174,390.40 | 3,339,279.05 | 7,933,568.23 | 17,601,832.35 | 12,892,694.69 | 3,708,061.85 |
| 扣除非经常性损益后的净利润(元) | -1,980,209.53 | 979,150.57 | 10,349,630.35 | 63,008,805.68 | 50,888,347.72 | 35,022,927.31 | 7,308,116.63 | 96,910,913.15 | 24,807,938.59 | 10,149,889.94 | 2,879,176.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.03 | 0.22 | 0.14 | 0.09 | 0.02 | 0.35 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | - | 0.03 | 0.22 | 0.14 | 0.09 | 0.02 | 0.35 | 0.07 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 2,158,173.39 | -1,048,588.44 | -679,202.69 | 21,400,755.88 | 15,861,414.59 | 15,963,580.22 | -6,021,968.40 | 159,276.62 | -14,839,231.18 | -10,725,383.36 | -13,812,813.47 |
| 归属于母公司股东的其他综合收益(元) | 2,158,173.39 | -1,048,588.44 | -679,202.69 | 21,400,755.88 | 15,861,414.59 | 15,963,580.22 | -6,021,968.40 | 159,276.62 | -14,839,231.18 | -10,725,383.36 | -13,812,813.47 |
| 九、综合收益总额(元) | 8,505,550.89 | 3,871,818.06 | 10,796,871.47 | 88,669,966.79 | 62,848,893.80 | 46,572,599.88 | 3,695,976.57 | 100,197,952.24 | 20,495,742.55 | 12,635,092.96 | -5,894,895.80 |
| 归属于母公司所有者的综合收益总额(元) | 3,028,714.84 | 66,566.65 | 7,827,180.40 | 79,620,673.67 | 52,773,717.27 | 39,398,209.48 | 356,697.52 | 92,264,384.01 | 2,893,910.20 | -257,601.73 | -9,602,957.65 |
| 归属于少数股东的综合收益总额(元) | 5,476,836.05 | 3,805,251.41 | 2,969,691.07 | 9,049,293.12 | 10,075,176.53 | 7,174,390.40 | 3,339,279.05 | 7,933,568.23 | 17,601,832.35 | 12,892,694.69 | 3,708,061.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-03-31 | 2022-10-19 | 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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