| 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) | 942,426,304.08 | 620,160,522.82 | 285,856,920.93 | 1,066,539,239.47 | 765,651,760.56 | 482,250,410.36 | 222,819,255.87 | 1,049,926,309.11 | 755,863,748.47 | 472,727,428.52 | 212,518,082.38 |
| 营业收入(元) | 942,426,304.08 | 620,160,522.82 | 285,856,920.93 | 1,066,539,239.47 | 765,651,760.56 | 482,250,410.36 | 222,819,255.87 | 1,049,926,309.11 | 755,863,748.47 | 472,727,428.52 | 212,518,082.38 |
| 二、营业总成本(元) | 870,642,957.36 | 561,282,304.80 | 260,883,392.16 | 991,531,435.80 | 705,030,538.01 | 444,473,461.52 | 214,550,855.82 | 987,592,785.13 | 728,821,216.91 | 458,193,651.47 | 215,439,448.14 |
| 营业成本(元) | 709,391,508.77 | 463,448,932.88 | 213,301,746.69 | 819,254,005.23 | 587,964,798.17 | 372,733,091.96 | 174,602,776.37 | 798,310,076.75 | 586,132,472.46 | 363,980,876.56 | 162,832,237.43 |
| 研发费用(元) | 33,283,471.83 | 20,729,096.00 | 7,654,021.47 | 29,193,938.55 | 21,719,234.25 | 13,974,699.93 | 6,692,392.03 | 36,287,737.48 | 28,836,533.29 | 20,053,590.62 | 10,709,574.22 |
| 营业税金及附加(元) | 9,268,153.99 | 6,440,252.86 | 3,244,141.34 | 8,456,630.77 | 6,379,614.46 | 4,114,053.14 | 1,931,959.04 | 6,156,459.99 | 4,512,008.88 | 2,989,742.11 | 1,347,425.24 |
| 销售费用(元) | 68,150,149.28 | 44,104,877.71 | 23,059,150.90 | 74,530,027.53 | 50,291,172.94 | 31,031,777.51 | 13,493,703.60 | 104,767,776.54 | 85,619,647.89 | 57,492,383.77 | 29,464,559.67 |
| 管理费用(元) | 41,618,189.41 | 25,906,967.51 | 13,138,768.70 | 52,661,540.74 | 40,947,531.58 | 24,660,931.26 | 13,198,886.81 | 40,978,299.52 | 29,380,057.83 | 17,773,451.44 | 9,526,859.41 |
| 财务费用(元) | 8,931,484.08 | 652,177.84 | 485,563.06 | 7,435,292.98 | -2,271,813.39 | -2,041,092.28 | 4,631,137.97 | 1,092,434.85 | -5,659,503.44 | -4,096,393.03 | 1,558,792.17 |
| 其中：利息费用(元) | 12,130,353.83 | 7,719,939.23 | 3,266,651.20 | 9,439,229.88 | 5,969,292.66 | 3,101,401.74 | 1,231,412.09 | 5,889,499.05 | 4,322,888.51 | 2,721,154.08 | 1,231,182.00 |
| 其中：利息收入(元) | 554,076.45 | 422,013.04 | 187,771.53 | 4,970,804.39 | 3,138,734.19 | 837,689.82 | 223,497.89 | 1,574,168.88 | 619,875.44 | 318,767.24 | 157,765.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -333,888.09 | -165,705.98 | -356,176.26 | 53,476,609.27 | 2,612,129.30 | 3,220,437.00 | 6,220,841.37 | 22,697,417.16 | -5,618,674.30 | -3,347,054.81 | -6,796,357.25 |
| 加：投资收益(元) | -16,244,338.38 | -15,122,993.10 | -2,670,034.45 | 9,622,722.96 | 3,594,689.79 | 2,648,692.98 | -1,414,775.99 | 18,332,770.48 | 16,428,289.65 | 3,745,144.79 | 3,415,551.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,328,032.71 | -15,090,031.23 | -2,685,056.85 | 13,854,744.66 | 8,381,604.61 | 7,381,633.14 | 3,368,794.87 | 9,041,374.10 | 8,520,953.70 | 5,275,469.86 | 3,281,973.39 |
| 资产处置收益(元) | -342,925.16 | -94,544.03 | -77,983.14 | -314,301.51 | 24,746.93 | 28,688.95 | 29,548.08 | -664,118.62 | -47,091.01 | 100,963.59 | -150,022.98 |
| 资产减值损失(元) | -24,970.99 | 111,677.09 | 401,388.20 | -53,271,785.82 | 1,167,499.93 | 467,205.16 | 377,232.42 | -1,507,372.30 | 188,180.21 | -111,356.14 | -281,779.66 |
| 信用减值损失(元) | -1,891,640.76 | -1,705,028.17 | 387,912.71 | -2,525,736.97 | -1,748,167.94 | -403,021.20 | -844,237.56 | 1,679,393.50 | 1,702,417.25 | 1,397,008.84 | 1,740,484.11 |
| 其他收益(元) | 3,082,076.72 | 2,500,743.66 | 1,634,584.64 | 2,627,905.69 | 6,064,849.63 | 1,766,394.59 | 1,124,975.78 | 10,168,257.94 | 9,742,152.99 | 3,895,605.99 | 2,749,944.46 |
| 四、营业利润(元) | 56,027,660.06 | 44,402,367.49 | 24,293,220.47 | 84,623,217.29 | 72,336,970.19 | 45,505,346.32 | 13,761,984.15 | 113,039,872.14 | 49,437,806.35 | 20,214,089.31 | -2,243,545.90 |
| 加：营业外收入(元) | 281,511.02 | 9,540.09 | -13,124.94 | 631,974.22 | 40,691.67 | 31,928.86 | 27,855.61 | 639,277.18 | 267,885.34 | 170,041.51 | 89,514.05 |
| 减：营业外支出(元) | 147,165.72 | 96,111.68 | 70,652.46 | 433,603.36 | 89,688.37 | 19,687.78 | 17,993.22 | 181,319.07 | 65,928.95 | 58,034.90 | 38,888.21 |
| 五、利润总额(元) | 56,162,005.36 | 44,315,795.90 | 24,209,443.07 | 84,821,588.15 | 72,287,973.49 | 45,517,587.40 | 13,771,846.54 | 113,497,830.25 | 49,639,762.74 | 20,326,095.92 | -2,192,920.06 |
| 减：所得税费用(元) | 15,812,215.27 | 12,382,683.00 | 5,266,656.53 | -7,692,181.73 | 13,193,307.80 | 8,950,703.35 | 6,610,911.60 | 16,189,295.52 | 6,557,062.30 | 1,688,520.49 | -2,155,192.14 |
| 六、净利润(元) | 40,349,790.09 | 31,933,112.90 | 18,942,786.54 | 92,513,769.88 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 | 43,082,700.44 | 18,637,575.43 | -37,727.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,349,790.09 | 31,933,112.90 | 18,942,786.54 | 92,513,769.88 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 | 43,082,700.44 | 18,637,575.43 | -37,727.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,752,356.09 | 33,142,878.09 | 18,942,786.54 | 92,513,769.88 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 | 43,082,700.44 | 18,637,575.43 | -37,727.92 |
| 少数股东损益(元) | -1,402,566.00 | -1,209,765.19 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 38,617,268.74 | 31,482,910.36 | 18,027,695.45 | 35,969,912.99 | 55,861,153.84 | 36,223,421.87 | 5,105,569.20 | 64,836,695.88 | 35,011,399.90 | 19,191,912.58 | 2,793,714.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.33 | 0.19 | 0.92 | 0.59 | 0.37 | 0.07 | 0.97 | 0.43 | 0.19 | - |
| 二、稀释每股收益(元) | 0.42 | 0.33 | 0.19 | 0.92 | 0.59 | 0.37 | 0.07 | 0.97 | 0.43 | 0.19 | - |
| 八、其他综合收益(元) | 94,116.46 | 911,143.30 | 787,478.58 | 737,722.91 | 667,841.75 | 1,561,963.38 | -392,880.07 | 35,219.73 | 884,617.83 | 720,927.65 | 273,010.12 |
| 归属于母公司股东的其他综合收益(元) | 94,116.46 | 911,143.30 | 787,478.58 | 737,722.91 | 667,841.75 | 1,561,963.38 | -392,880.07 | 35,219.73 | 884,617.83 | 720,927.65 | 273,010.12 |
| 九、综合收益总额(元) | 40,443,906.55 | 32,844,256.20 | 19,730,265.12 | 93,251,492.79 | 59,762,507.44 | 38,128,847.43 | 6,768,054.87 | 97,343,754.46 | 43,967,318.27 | 19,358,503.08 | 235,282.20 |
| 归属于母公司所有者的综合收益总额(元) | 41,846,472.55 | 34,054,021.39 | 19,730,265.12 | 93,251,492.79 | 59,762,507.44 | 38,128,847.43 | 6,768,054.87 | 97,343,754.46 | 43,967,318.27 | 19,358,503.08 | 235,282.20 |
| 归属于少数股东的综合收益总额(元) | -1,402,566.00 | -1,209,765.19 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-16 | 2023-04-22 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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