| 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) | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 | 1,651,784,728.17 | 1,119,545,907.85 | 841,441,712.12 | 320,402,586.28 | 1,204,203,817.02 | 921,203,139.15 | 625,237,687.73 | 290,337,002.29 |
| 营业收入(元) | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 | 1,651,784,728.17 | 1,119,545,907.85 | 841,441,712.12 | 320,402,586.28 | 1,204,203,817.02 | 921,203,139.15 | 625,237,687.73 | 290,337,002.29 |
| 二、营业总成本(元) | 923,352,320.20 | 633,465,376.82 | 220,909,534.35 | 1,586,432,641.38 | 1,047,968,250.97 | 764,198,402.91 | 313,862,366.39 | 1,173,546,749.32 | 859,506,306.54 | 576,169,054.33 | 273,032,969.26 |
| 营业成本(元) | 685,757,467.95 | 479,872,712.84 | 145,952,938.48 | 1,283,263,046.99 | 846,045,897.35 | 637,084,842.06 | 249,271,337.92 | 928,182,635.00 | 690,977,944.05 | 481,254,483.16 | 224,618,464.69 |
| 研发费用(元) | 40,595,459.40 | 24,595,821.09 | 11,346,993.93 | 62,861,863.57 | 36,757,106.35 | 24,628,023.95 | 8,911,439.35 | 52,053,637.86 | 40,523,531.16 | 18,147,362.72 | 7,827,701.68 |
| 营业税金及附加(元) | 8,482,242.44 | 5,233,370.95 | 2,232,030.94 | 13,259,033.27 | 8,979,740.74 | 4,902,650.69 | 1,388,794.86 | 8,968,127.54 | 5,199,911.74 | 3,210,880.74 | 626,103.30 |
| 销售费用(元) | 82,240,388.99 | 52,984,934.59 | 25,103,841.80 | 95,764,446.26 | 67,427,983.48 | 41,652,033.57 | 18,962,056.78 | 71,971,196.73 | 47,921,745.97 | 24,729,112.05 | 14,720,034.14 |
| 管理费用(元) | 94,060,510.04 | 62,171,252.02 | 28,188,995.74 | 119,599,662.77 | 75,666,060.07 | 48,069,176.97 | 24,396,901.12 | 98,797,276.52 | 67,908,404.91 | 42,592,055.53 | 19,993,161.66 |
| 财务费用(元) | 12,216,251.38 | 8,607,285.33 | 8,084,733.46 | 11,684,588.52 | 13,091,462.98 | 7,861,675.67 | 10,931,836.35 | 13,573,875.67 | 6,974,768.71 | 6,235,160.13 | 5,247,503.79 |
| 其中：利息费用(元) | 20,568,072.67 | 14,499,408.24 | 8,597,156.36 | 29,616,592.97 | 22,134,617.55 | 14,747,279.83 | 7,981,304.88 | 24,309,217.74 | - | 10,263,220.13 | 4,899,458.41 |
| 其中：利息收入(元) | 6,648,959.82 | 4,254,096.02 | 3,672,984.06 | 10,020,311.57 | -7,523,418.21 | -4,619,686.11 | -1,513,463.58 | 6,816,918.51 | - | -3,188,304.48 | -1,844,054.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,790,909.06 | 9,121,813.17 | 7,417,517.93 | 3,518,597.07 | 2,010,694.72 | -3,919,968.93 | 2,159,096.52 | -25,304,807.22 | -17,200,959.12 | -1,344,958.95 | 3,605,650.24 |
| 加：投资收益(元) | -5,537,358.04 | -6,510,359.23 | -5,804,109.61 | -14,437,143.63 | -12,373,668.35 | -7,748,275.42 | -1,225,410.65 | 18,133,702.57 | 19,078,131.83 | 9,202,015.69 | 3,931,633.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -271,425.65 | - | - | - | - | -300,432.63 | -300,432.63 | - |
| 资产处置收益(元) | -960,174.20 | -191,272.70 | -17,800.27 | -991,494.10 | -430,592.96 | -236,768.12 | -238,692.54 | -111,930.56 | -74,693.95 | -58,617.60 | - |
| 资产减值损失(元) | 387,087.70 | -1,356,977.52 | -877,846.89 | -19,228,663.17 | -13,192,574.04 | -14,888,543.51 | - | -1,072,884.31 | - | - | - |
| 信用减值损失(元) | -8,639,435.02 | -10,492,609.94 | 2,033,852.25 | -25,741,384.25 | -14,625,239.99 | -16,527,763.93 | -1,709,305.33 | -22,610,831.84 | -19,669,518.23 | -17,123,908.97 | -5,356,224.15 |
| 其他收益(元) | 6,077,640.66 | 2,034,231.54 | 127,030.70 | 2,566,692.79 | 363,820.53 | 255,621.38 | 96,690.71 | 2,037,068.26 | - | - | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 23,845,134.41 | 29,738,095.35 | 994,944.28 | 11,038,691.50 | 33,330,096.79 | 34,177,610.68 | 5,622,598.61 | 1,727,384.60 | 43,829,793.14 | 39,743,163.57 | 19,485,092.18 |
| 加：营业外收入(元) | 27,596,717.86 | 8,610,400.37 | 3,728,732.17 | 10,266,191.54 | 6,311,578.71 | 4,478,211.71 | 318,916.93 | 9,575,472.76 | 15,243,275.03 | 11,544,591.55 | 3,029,629.23 |
| 减：营业外支出(元) | 2,717,712.79 | 1,983,923.66 | 834,245.02 | 4,111,197.35 | 2,538,142.67 | 1,931,344.96 | 1,314,549.96 | 5,744,866.06 | 6,024,206.50 | 5,444,377.38 | 939,495.67 |
| 五、利润总额(元) | 48,724,139.48 | 36,364,572.06 | 3,889,431.43 | 17,193,685.69 | 37,103,532.83 | 36,724,477.43 | 4,626,965.58 | 5,557,991.30 | 53,048,861.67 | 45,843,377.74 | 21,575,225.74 |
| 减：所得税费用(元) | 9,460,304.80 | 12,706,031.35 | 1,877,134.53 | 1,350,398.67 | 4,629,548.97 | 5,520,515.27 | -947,787.93 | -12,364,694.49 | 3,549,290.95 | 5,605,861.51 | 3,025,706.79 |
| 六、净利润(元) | 39,263,834.68 | 23,658,540.71 | 2,012,296.90 | 15,843,287.02 | 32,473,983.87 | 31,203,962.16 | 5,574,753.51 | 17,922,685.79 | 49,499,570.72 | 40,237,516.23 | 18,549,518.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,263,834.68 | 23,658,540.71 | 2,012,296.90 | 15,843,287.02 | 32,473,983.87 | 31,203,962.16 | 5,574,753.51 | 17,922,685.79 | 49,499,570.72 | 40,237,516.23 | 18,549,518.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,530,702.29 | 22,219,069.20 | 3,429,701.48 | 19,690,456.21 | 37,043,791.01 | 34,131,589.78 | 6,979,213.08 | 21,894,749.63 | 52,180,379.84 | 40,815,033.53 | 18,718,706.40 |
| 少数股东损益(元) | -1,266,867.61 | 1,439,471.51 | -1,417,404.58 | -3,847,169.19 | -4,569,807.14 | -2,927,627.62 | -1,404,459.57 | -3,972,063.84 | -2,680,809.12 | -577,517.30 | -169,187.45 |
| 扣除非经常性损益后的净利润(元) | 14,280,458.70 | 13,831,206.16 | 1,401,621.72 | 25,562,581.11 | 43,290,171.13 | 41,724,878.54 | 7,167,648.92 | 22,749,497.71 | 46,633,325.71 | 30,200,522.67 | 10,260,201.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.18 | 0.03 | 0.16 | 0.31 | 0.28 | 0.06 | 0.18 | 0.43 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.34 | 0.18 | 0.03 | 0.16 | 0.31 | 0.28 | 0.06 | 0.18 | 0.43 | 0.34 | 0.17 |
| 八、其他综合收益(元) | -13,793,488.47 | -6,596,333.32 | -52,603.54 | 1,820,913.44 | 6,631,232.97 | 9,951,230.32 | -363,365.67 | 6,100,607.12 | 7,986,359.34 | 9,307,364.76 | 1,387,294.59 |
| 归属于母公司股东的其他综合收益(元) | -13,793,488.47 | -6,596,333.32 | -52,603.54 | 1,820,913.44 | 6,631,232.97 | 9,951,230.32 | -363,365.67 | 6,100,607.12 | 7,986,359.34 | 9,307,364.76 | 1,387,294.59 |
| 九、综合收益总额(元) | 25,470,346.21 | 17,062,207.39 | 1,959,693.36 | 17,664,200.46 | 39,105,216.83 | 41,155,192.48 | 5,211,387.84 | 24,023,292.91 | 57,485,930.06 | 49,544,880.99 | 20,106,000.99 |
| 归属于母公司所有者的综合收益总额(元) | 26,737,213.82 | 15,622,735.88 | 3,377,097.94 | 21,511,369.65 | 43,675,023.97 | 44,082,820.10 | 6,615,847.41 | 27,995,356.75 | 60,166,739.18 | 50,122,398.29 | 20,106,000.99 |
| 归属于少数股东的综合收益总额(元) | -1,266,867.61 | 1,439,471.51 | -1,417,404.58 | -3,847,169.19 | -4,569,807.14 | -2,927,627.62 | -1,404,459.57 | -3,972,063.84 | -2,680,809.12 | -577,517.30 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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