| 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) | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 | 817,697,733.09 | 518,992,117.91 | 304,899,861.95 | 173,862,414.52 | 653,342,927.53 | 380,023,950.04 | 251,442,339.82 | 118,072,243.10 |
| 营业收入(元) | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 | 817,697,733.09 | 518,992,117.91 | 304,899,861.95 | 173,862,414.52 | 653,342,927.53 | 380,023,950.04 | 251,442,339.82 | 118,072,243.10 |
| 二、营业总成本(元) | 474,884,923.00 | 292,238,497.48 | 167,438,104.72 | 707,719,219.03 | 445,222,746.11 | 272,058,808.67 | 139,355,496.58 | 565,495,502.00 | 350,588,430.25 | 233,822,871.25 | 113,275,583.97 |
| 营业成本(元) | 356,990,412.32 | 215,210,878.37 | 133,623,000.34 | 536,648,771.16 | 338,920,541.02 | 198,206,438.30 | 106,347,436.90 | 437,648,630.67 | 272,242,099.86 | 183,088,449.59 | 90,428,404.36 |
| 研发费用(元) | 31,075,555.30 | 19,278,180.46 | 9,081,124.25 | 46,618,487.99 | 28,448,819.08 | 18,693,575.53 | 9,202,666.51 | 35,247,549.52 | 18,687,563.40 | 12,128,208.26 | 5,195,045.47 |
| 营业税金及附加(元) | 6,283,141.96 | 3,702,516.29 | 1,912,758.96 | 8,096,332.24 | 4,992,523.17 | 3,145,389.51 | 1,509,451.85 | 7,338,624.07 | 4,159,788.30 | 2,890,581.99 | 1,132,022.44 |
| 销售费用(元) | 15,489,717.87 | 10,116,667.73 | 2,839,447.90 | 12,677,307.19 | 13,908,273.80 | 8,598,006.70 | 4,380,142.63 | 10,918,693.71 | 8,138,454.04 | 5,231,210.26 | 2,819,047.61 |
| 管理费用(元) | 58,917,095.59 | 40,451,617.74 | 18,874,431.61 | 92,464,142.31 | 54,852,267.01 | 38,725,569.11 | 16,691,035.94 | 69,526,453.54 | 47,452,822.75 | 30,977,020.41 | 12,706,283.03 |
| 财务费用(元) | 6,128,999.96 | 3,478,636.89 | 1,107,341.66 | 11,214,178.14 | 4,100,322.03 | 4,689,829.52 | 1,224,762.75 | 4,815,550.49 | -92,298.10 | -492,599.26 | 994,781.06 |
| 其中：利息费用(元) | 5,341,100.68 | 3,671,700.18 | 1,630,913.65 | 12,420,668.19 | 5,278,116.46 | 5,251,972.97 | 2,965,159.16 | 6,028,642.35 | 3,851,763.89 | 1,930,663.54 | 552,890.22 |
| 其中：利息收入(元) | 941,893.42 | 481,860.58 | 297,308.34 | 1,810,627.38 | 3,180,029.07 | 1,248,689.44 | 3,516,802.66 | 2,498,557.42 | 4,276,498.63 | 2,882,617.24 | 1,411,883.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,323,550.99 | -2,223,037.42 | -1,496,698.46 | 1,328,072.23 | - | - | - | -73,834,266.95 | -71,287,324.80 | -29,617,946.33 | -47,521,860.98 |
| 加：投资收益(元) | 7,198,730.55 | 3,647,299.79 | 616,168.42 | 2,995,117.89 | -267,217.84 | -3,101,266.26 | -504,436.89 | 19,105,873.52 | 15,655,618.41 | 15,871,874.35 | 14,539,745.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,833,498.87 | 3,282,068.11 | 616,168.42 | 4,535,544.91 | 273,209.18 | -2,560,839.24 | 35,990.13 | 3,847,896.66 | 397,641.55 | 655,024.38 | -656,640.34 |
| 资产处置收益(元) | 436,188.48 | 433,523.70 | -67,840.18 | 905,704.37 | 631,663.06 | 755,692.75 | -139.22 | -31,791.00 | -20,553.13 | -20,230.13 | - |
| 资产减值损失(元) | 586,433.44 | 586,433.44 | - | -173,162.32 | 1,641,000.70 | 1,641,000.70 | - | -1,761,454.59 | - | - | - |
| 信用减值损失(元) | -303,724.78 | 1,559,560.26 | -5,613,869.36 | -7,380,252.33 | -4,234,423.64 | 1,098,395.23 | 1,424,088.12 | -1,319,292.62 | 1,174,410.39 | 3,402,515.28 | -275,440.90 |
| 其他收益(元) | 10,414,071.07 | 2,866,356.85 | 528,594.83 | 7,341,016.72 | 3,864,425.41 | 933,051.77 | 484,680.06 | 6,828,383.99 | 1,898,581.57 | 1,610,145.38 | 500,139.13 |
| 四、营业利润(元) | 156,782,790.29 | 96,920,064.92 | 50,880,062.10 | 114,995,010.62 | 75,404,819.49 | 34,167,927.47 | 35,911,110.01 | 36,834,877.88 | -23,143,747.77 | 8,865,827.12 | -27,960,757.81 |
| 加：营业外收入(元) | 1,069,901.28 | 1,108,302.71 | 116,566.10 | 363,171.22 | 633,546.43 | 126,343.92 | 107,671.83 | 1,095,507.13 | 1,122,734.51 | 279,852.11 | 191,546.15 |
| 减：营业外支出(元) | 738,433.31 | 521,404.57 | 153,741.29 | 751,749.93 | 392,717.44 | 400,520.18 | 137,011.40 | 776,965.35 | 267,937.29 | 138,358.02 | 40,479.70 |
| 五、利润总额(元) | 157,114,258.26 | 97,506,963.06 | 50,842,886.91 | 114,606,431.91 | 75,645,648.48 | 33,893,751.21 | 35,881,770.44 | 37,153,419.66 | -22,288,950.55 | 9,007,321.21 | -27,809,691.36 |
| 减：所得税费用(元) | 21,403,907.91 | 15,107,518.14 | 7,484,293.97 | 12,325,067.29 | 15,367,015.34 | 6,458,418.85 | 5,679,584.44 | 4,378,789.16 | -6,035,879.28 | -1,286,675.38 | -3,280,674.78 |
| 六、净利润(元) | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 | 102,281,364.62 | 60,278,633.14 | 27,435,332.36 | 30,202,186.00 | 32,774,630.50 | -16,253,071.27 | 10,293,996.59 | -24,529,016.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 | 102,281,364.62 | 60,278,633.14 | 27,435,332.36 | 30,202,186.00 | 32,774,630.50 | -16,253,071.27 | 10,293,996.59 | -24,529,016.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 128,179,557.47 | 78,254,888.62 | 40,493,153.35 | 100,152,353.14 | 60,528,371.92 | 28,193,446.95 | 30,906,162.14 | 37,777,809.64 | -13,417,034.87 | 12,500,973.85 | -24,201,298.79 |
| 少数股东损益(元) | 7,530,792.88 | 4,144,556.30 | 2,865,439.59 | 2,129,011.48 | -249,738.78 | -758,114.59 | -703,976.14 | -5,003,179.14 | -2,836,036.40 | -2,206,977.26 | -327,717.79 |
| 扣除非经常性损益后的净利润(元) | 115,936,016.85 | 76,981,863.51 | 41,409,014.63 | 94,575,058.99 | 58,320,271.65 | 27,481,428.47 | 30,982,916.52 | 82,725,489.21 | 31,889,722.15 | 23,270,179.48 | 2,721,830.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.10 | 0.24 | 0.15 | 0.07 | 0.07 | 0.09 | -0.03 | 0.03 | -0.06 |
| 二、稀释每股收益(元) | 0.30 | 0.19 | 0.10 | 0.24 | 0.15 | 0.07 | 0.07 | 0.09 | - | - | -0.06 |
| 八、其他综合收益(元) | 367,835.89 | -3,580,326.65 | -8,818,938.21 | 4,446,777.54 | -5,006,091.83 | 3,394,847.57 | -3,707,286.78 | 3,579,560.52 | 296,538.90 | -291,457.17 | 5,547,860.18 |
| 归属于母公司股东的其他综合收益(元) | 367,835.89 | -3,580,326.65 | -8,818,938.21 | 4,446,777.54 | -5,006,091.83 | 3,394,847.57 | -3,707,286.78 | 3,579,560.52 | 296,538.90 | -291,457.17 | 5,547,860.18 |
| 九、综合收益总额(元) | 136,078,186.24 | 78,819,118.27 | 34,539,654.73 | 106,728,142.16 | 55,272,541.31 | 30,830,179.93 | 26,494,899.22 | 36,354,191.02 | -15,956,532.37 | 10,002,539.42 | -18,981,156.40 |
| 归属于母公司所有者的综合收益总额(元) | 128,547,393.36 | 74,674,561.97 | 31,674,215.14 | 104,599,130.68 | 55,522,280.09 | 31,588,294.52 | 27,198,875.36 | 41,357,370.16 | -13,120,495.97 | 12,209,516.68 | -18,653,438.61 |
| 归属于少数股东的综合收益总额(元) | 7,530,792.88 | 4,144,556.30 | 2,865,439.59 | 2,129,011.48 | -249,738.78 | -758,114.59 | -703,976.14 | -5,003,179.14 | -2,836,036.40 | -2,206,977.26 | -327,717.79 |
| 公告日期 | 2024-10-18 | 2024-08-28 | 2024-04-09 | 2024-03-29 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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