| 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) | 1,111,445,808.58 | 776,662,711.39 | 373,083,732.25 | 1,439,251,928.78 | 1,101,038,365.38 | 747,144,380.72 | 345,907,639.34 | 1,287,454,331.46 | 978,591,412.39 | 659,769,936.99 | 308,320,415.11 |
| 营业收入(元) | 1,111,445,808.58 | 776,662,711.39 | 373,083,732.25 | 1,439,251,928.78 | 1,101,038,365.38 | 747,144,380.72 | 345,907,639.34 | 1,287,454,331.46 | 978,591,412.39 | 659,769,936.99 | 308,320,415.11 |
| 二、营业总成本(元) | 1,037,332,601.16 | 709,887,855.70 | 339,309,781.06 | 1,264,361,989.54 | 957,080,098.18 | 639,277,255.17 | 294,872,112.08 | 1,191,529,794.70 | 899,317,627.77 | 607,810,581.37 | 287,536,833.61 |
| 营业成本(元) | 870,423,198.34 | 598,587,156.71 | 286,568,215.16 | 1,093,545,018.09 | 833,992,928.93 | 564,745,194.48 | 260,817,493.50 | 1,026,838,937.03 | 776,513,197.14 | 521,164,879.11 | 245,053,757.40 |
| 研发费用(元) | 34,611,195.94 | 23,167,944.02 | 13,008,650.35 | 43,311,934.64 | 30,715,544.97 | 21,154,265.10 | 9,983,394.17 | 45,319,669.97 | 34,136,651.47 | 22,628,820.31 | 9,958,646.01 |
| 营业税金及附加(元) | 9,035,771.96 | 5,878,979.10 | 3,195,111.00 | 13,949,064.09 | 9,660,098.78 | 5,574,711.61 | 3,223,892.45 | 10,722,830.52 | 6,661,007.01 | 4,582,989.43 | 2,292,671.20 |
| 销售费用(元) | 10,451,070.60 | 7,038,379.83 | 3,228,447.37 | 17,241,748.84 | 11,540,087.76 | 7,316,523.04 | 3,443,984.73 | 12,346,423.79 | 8,105,444.41 | 5,034,316.13 | 2,591,842.77 |
| 管理费用(元) | 91,171,571.93 | 61,685,014.16 | 26,807,292.79 | 84,787,637.29 | 65,461,396.56 | 41,437,716.73 | 18,172,116.03 | 72,383,578.54 | 51,361,778.19 | 36,556,178.24 | 17,334,734.27 |
| 财务费用(元) | 21,639,792.39 | 13,530,381.88 | 6,502,064.39 | 11,526,586.59 | 5,710,041.18 | -951,155.79 | -768,768.80 | 23,918,354.85 | 22,539,549.55 | 17,843,398.15 | 10,305,181.96 |
| 其中：利息费用(元) | 25,184,604.96 | 16,232,701.13 | 7,402,043.65 | 19,098,100.52 | 11,196,684.10 | 4,494,172.06 | -677,524.60 | 32,315,219.18 | 24,496,171.93 | 16,911,611.24 | 8,257,150.14 |
| 其中：利息收入(元) | 2,539,077.28 | 2,246,010.81 | -387,144.74 | 2,902,204.63 | 1,731,773.07 | 1,077,187.50 | 342,380.13 | 1,057,988.95 | 814,194.50 | 530,065.55 | 244,007.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,120,825.00 | 1,120,825.00 | 665,270.00 | -1,120,825.00 | -3,105,905.00 | -3,160,840.00 | - | -1,438,998.00 | -1,438,998.00 | -1,438,998.00 | -1,438,998.00 |
| 加：投资收益(元) | -4,457,566.31 | -3,667,402.73 | -1,616,592.42 | -6,826,389.38 | -4,690,718.67 | -2,693,911.30 | -1,093,872.46 | -2,385,586.76 | -1,656,890.09 | -434,258.50 | 138,649.76 |
| 资产处置收益(元) | -624,503.43 | -45,092.65 | 29,251.25 | -669,310.00 | -687,384.95 | -700,756.61 | 6,559.82 | -113,235.00 | -150,006.75 | -164,796.61 | -100,898.02 |
| 资产减值损失(元) | -77,448,800.43 | -9,447,997.54 | -3,658,709.68 | -20,842,047.75 | -15,120,054.93 | -10,442,203.35 | -5,202,199.71 | -22,407,523.91 | -10,950,600.89 | -5,956,007.55 | -2,438,172.36 |
| 信用减值损失(元) | -2,130,081.01 | -3,918,997.48 | -1,957,923.16 | -2,942,924.15 | -2,987,087.28 | -4,405,521.73 | -2,387,300.54 | -924,441.80 | -1,892,262.74 | -5,450,711.77 | -327,411.19 |
| 其他收益(元) | 10,560,422.93 | 9,527,895.61 | 6,393,817.90 | 7,048,736.97 | 4,866,885.52 | 2,935,881.32 | 1,332,585.26 | 10,826,495.76 | 10,470,957.97 | 5,238,338.31 | 2,437,528.70 |
| 四、营业利润(元) | 1,133,504.17 | 60,344,085.90 | 33,629,065.08 | 149,537,179.93 | 122,234,001.89 | 89,399,773.88 | 43,691,299.63 | 79,481,247.05 | 73,655,984.12 | 43,752,921.50 | 19,054,280.39 |
| 加：营业外收入(元) | 33,742.26 | 33,742.26 | 2,035.21 | 62,730.47 | 57,060.63 | 34,496.93 | 20,019.49 | 2,461,348.77 | 2,374,332.73 | 2,363,589.09 | - |
| 减：营业外支出(元) | 122,436.79 | 36,018.93 | 1,304.46 | 6,394,816.52 | 6,291,137.43 | 6,516,650.12 | 2,069,292.20 | 1,306,814.48 | 44,078.85 | 27,537.54 | 11,954.52 |
| 五、利润总额(元) | 1,044,809.64 | 60,341,809.23 | 33,629,795.83 | 143,205,093.88 | 115,999,925.09 | 82,917,620.69 | 41,642,026.92 | 80,635,781.34 | 75,986,238.00 | 46,088,973.05 | 19,042,325.87 |
| 减：所得税费用(元) | -8,112,444.52 | 8,618,140.09 | 5,186,994.02 | 26,971,870.75 | 20,302,079.40 | 13,864,502.77 | 6,769,175.96 | 15,180,994.67 | 12,446,856.45 | 6,958,423.72 | 2,788,352.31 |
| 六、净利润(元) | 9,157,254.16 | 51,723,669.14 | 28,442,801.81 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 | 65,454,786.67 | 63,539,381.55 | 39,130,549.33 | 16,253,973.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,157,254.16 | 51,723,669.14 | 28,442,801.81 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 | 65,454,786.67 | 63,539,381.55 | 39,130,549.33 | 16,253,973.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,426,003.15 | 55,503,232.03 | 29,643,087.75 | 118,903,086.53 | 96,889,877.75 | 68,767,346.67 | 35,111,099.76 | 67,333,288.93 | 63,965,093.67 | 39,564,979.22 | 16,525,214.37 |
| 少数股东损益(元) | -12,268,748.99 | -3,779,562.89 | -1,200,285.94 | -2,669,863.40 | -1,192,032.06 | 285,771.25 | -238,248.80 | -1,878,502.26 | -425,712.12 | -434,429.89 | -271,240.81 |
| 扣除非经常性损益后的净利润(元) | 16,006,502.11 | 49,451,684.27 | 24,815,400.91 | 122,727,258.62 | 100,938,002.79 | 74,471,861.65 | 35,746,121.46 | 58,615,681.04 | 54,771,269.57 | 34,533,929.21 | 15,162,406.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.28 | 0.15 | 0.61 | 0.50 | 0.36 | 0.20 | 0.38 | 0.36 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.28 | 0.15 | 0.61 | 0.50 | 0.36 | 0.20 | 0.38 | 0.36 | 0.22 | 0.09 |
| 九、综合收益总额(元) | 9,157,254.16 | 51,723,669.14 | 28,442,801.81 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 | 65,454,786.67 | 63,539,381.55 | 39,130,549.33 | 16,253,973.56 |
| 归属于母公司所有者的综合收益总额(元) | 21,426,003.15 | 55,503,232.03 | 29,643,087.75 | 118,903,086.53 | 96,889,877.75 | 68,767,346.67 | 35,111,099.76 | 67,333,288.93 | 63,965,093.67 | 39,564,979.22 | 16,525,214.37 |
| 归属于少数股东的综合收益总额(元) | -12,268,748.99 | -3,779,562.89 | -1,200,285.94 | -2,669,863.40 | -1,192,032.06 | 285,771.25 | -238,248.80 | -1,878,502.26 | -425,712.12 | -434,429.89 | -271,240.81 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-03-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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