| 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) | 1,577,945,562.97 | 1,369,009,386.98 | 813,602,191.78 | 2,444,980,148.84 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 | 2,025,842,859.98 | 1,207,810,733.94 | 673,031,491.79 | 352,826,244.52 |
| 营业收入(元) | 1,577,945,562.97 | 1,369,009,386.98 | 813,602,191.78 | 2,444,980,148.84 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 | 2,025,842,859.98 | 1,207,810,733.94 | 673,031,491.79 | 352,826,244.52 |
| 二、营业总成本(元) | 1,566,183,234.59 | 1,336,102,235.86 | 785,569,687.47 | 2,451,284,232.67 | 1,394,337,136.09 | 835,828,182.25 | 278,449,659.03 | 2,077,919,606.94 | 1,242,942,663.19 | 700,293,494.57 | 360,198,891.22 |
| 营业成本(元) | 1,447,558,952.44 | 1,255,795,899.41 | 745,075,406.16 | 2,248,758,191.13 | 1,244,010,220.60 | 737,786,242.55 | 231,474,896.15 | 1,857,948,942.41 | 1,097,900,080.19 | 606,845,142.87 | 311,975,843.79 |
| 研发费用(元) | 37,084,983.97 | 23,858,936.72 | 12,896,614.63 | 62,483,430.37 | 49,347,903.30 | 32,120,642.00 | 14,884,992.24 | 66,928,172.96 | 48,860,443.53 | 34,193,359.05 | 17,994,867.12 |
| 营业税金及附加(元) | 3,875,916.42 | 2,498,455.42 | 1,449,508.98 | 7,640,175.54 | 4,269,595.55 | 3,120,784.62 | 1,377,523.11 | 4,505,507.97 | 2,970,811.23 | 1,600,830.10 | 782,892.16 |
| 销售费用(元) | 13,230,069.83 | 8,657,857.67 | 4,414,253.23 | 23,112,516.54 | 15,836,741.56 | 9,650,693.00 | 5,112,008.67 | 34,552,197.20 | 18,940,025.88 | 13,244,734.82 | 7,474,378.37 |
| 管理费用(元) | 51,395,993.03 | 36,924,651.17 | 17,723,680.49 | 85,597,042.03 | 57,448,247.84 | 37,035,585.27 | 17,747,797.79 | 82,190,284.64 | 51,104,258.97 | 29,235,102.51 | 14,428,745.02 |
| 财务费用(元) | 13,037,318.90 | 8,366,435.47 | 4,010,223.98 | 23,692,877.06 | 23,424,427.24 | 16,114,234.81 | 7,852,441.07 | 31,794,501.76 | 23,167,043.39 | 15,174,325.22 | 7,542,164.76 |
| 其中：利息费用(元) | 10,276,092.10 | 6,343,949.02 | 3,979,176.45 | 16,165,699.08 | 19,245,549.49 | 13,770,725.76 | 6,974,064.34 | 30,016,865.37 | 24,104,724.36 | 15,457,567.01 | 6,026,093.00 |
| 其中：利息收入(元) | 1,098,918.85 | 810,671.28 | 513,988.57 | 2,150,883.12 | 1,667,810.75 | 1,407,330.84 | 964,380.07 | 2,671,128.26 | 2,815,433.08 | 1,750,783.75 | 1,092,313.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -66,054.32 | - | 11,661,560.00 | 11,661,560.00 | 11,661,560.00 | - | 22,910,354.21 | 22,957,540.00 | - | - |
| 加：投资收益(元) | -1,622,461.14 | -1,154,515.57 | -605,415.42 | 7,647,127.25 | -1,263,529.58 | -695,745.43 | -223,746.31 | 79,604,133.24 | 42,756,109.83 | 42,625,439.93 | 557,356.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,704,895.95 | - | - | - | 2,808,833.04 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 12,398,072.21 | 37,111,542.22 | 62.75 | - |
| 资产减值损失(元) | -3,486,118.85 | -6,871,238.91 | 3,032,564.62 | -7,516,155.44 | -13,848,651.70 | -6,042,393.53 | 4,245,557.05 | -41,960,848.94 | -3,184,006.44 | -4,237,026.92 | -2,702,683.48 |
| 信用减值损失(元) | 23,744,414.48 | 9,834,323.43 | -3,354,909.68 | -44,848,516.60 | -42,016,895.17 | -28,159,943.89 | -9,455,849.98 | -99,700,309.79 | -24,118,916.85 | -1,876,818.39 | 6,813,220.62 |
| 其他收益(元) | 2,221,168.11 | 2,095,841.37 | 1,483,631.87 | 7,842,791.57 | 5,572,948.23 | 3,348,346.80 | 2,316,290.35 | 19,482,465.33 | 8,709,171.15 | 6,305,517.01 | 3,567,664.30 |
| 四、营业利润(元) | 32,619,330.98 | 36,745,507.12 | 28,588,375.70 | -31,517,277.05 | -69,151,812.23 | -55,565,671.04 | -23,491,944.73 | -59,342,880.70 | 49,099,510.66 | 15,555,171.60 | 862,911.47 |
| 加：营业外收入(元) | 282,252.63 | 161,265.66 | 1,259.09 | 369,806.98 | 362,356.29 | 337,761.11 | 43,707.96 | 15,890,882.09 | 15,701,129.32 | 14,061,329.32 | 1,000.00 |
| 减：营业外支出(元) | 318,325.68 | 105,246.78 | 19,784.80 | 2,547,200.83 | 252,127.67 | 127,493.64 | 23,210.28 | 768,504.97 | 2,813,485.74 | 352,053.38 | 63,569.22 |
| 五、利润总额(元) | 32,583,257.93 | 36,801,526.00 | 28,569,849.99 | -33,694,670.90 | -69,041,583.61 | -55,355,403.57 | -23,471,447.05 | -44,220,503.58 | 61,987,154.24 | 29,264,447.54 | 800,342.25 |
| 减：所得税费用(元) | 9,986,298.29 | 10,210,902.97 | 6,892,222.35 | -24,856,836.01 | -13,579,868.99 | -5,039,484.92 | -178,974.74 | 20,732,944.88 | -3,501,328.05 | 2,003,201.42 | -1,274,645.85 |
| 六、净利润(元) | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 | 65,488,482.29 | 27,261,246.12 | 2,074,988.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 | 65,488,482.29 | 27,261,246.12 | 2,074,988.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 | -30,209,196.30 | -38,165,699.18 | -19,947,133.71 | 15,189,630.89 | 80,123,359.99 | 34,317,354.34 | 4,092,511.34 |
| 少数股东损益(元) | -2,829,176.50 | -1,650,627.66 | -524,557.29 | -27,625,977.44 | -25,252,518.32 | -12,150,219.47 | -3,345,338.60 | -80,143,079.35 | -14,634,877.70 | -7,056,108.22 | -2,017,523.24 |
| 扣除非经常性损益后的净利润(元) | 24,659,618.05 | 27,490,429.77 | 21,694,955.87 | 864,142.05 | -41,565,159.43 | -49,283,441.38 | -20,772,485.76 | -103,860,279.25 | -20,177,833.55 | -14,818,108.11 | 3,071,920.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.18 | 0.14 | 0.12 | -0.19 | -0.24 | -0.13 | 0.10 | 0.50 | 0.22 | 0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.18 | 0.14 | 0.12 | -0.19 | -0.24 | -0.13 | 0.10 | 0.50 | 0.22 | 0.03 |
| 九、综合收益总额(元) | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 | 65,488,482.29 | 27,261,246.12 | 2,074,988.10 |
| 归属于母公司所有者的综合收益总额(元) | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 | -30,209,196.30 | -38,165,699.18 | -19,947,133.71 | 15,189,630.89 | 80,123,359.99 | 34,317,354.34 | 4,092,511.34 |
| 归属于少数股东的综合收益总额(元) | -2,829,176.50 | -1,650,627.66 | -524,557.29 | -27,625,977.44 | -25,252,518.32 | -12,150,219.47 | -3,345,338.60 | -80,143,079.35 | -14,634,877.70 | -7,056,108.22 | -2,017,523.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-27 | 2022-10-29 | 2022-08-18 | 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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