| 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) | 1,486,294,684.43 | 895,900,078.13 | 364,023,793.31 | 1,819,984,272.20 | 1,351,890,313.78 | 892,006,987.90 | 410,011,968.35 | 1,921,419,140.81 | 1,231,598,270.43 | 694,255,853.82 | 287,812,812.07 |
| 营业收入(元) | 1,486,294,684.43 | 895,900,078.13 | 364,023,793.31 | 1,819,984,272.20 | 1,351,890,313.78 | 892,006,987.90 | 410,011,968.35 | 1,921,419,140.81 | 1,231,598,270.43 | 694,255,853.82 | 287,812,812.07 |
| 二、营业总成本(元) | 1,467,117,737.08 | 884,777,251.99 | 372,647,516.63 | 1,779,698,786.37 | 1,308,388,246.57 | 851,832,155.68 | 394,615,526.50 | 1,787,135,001.64 | 1,135,627,928.00 | 640,722,245.63 | 277,433,415.47 |
| 营业成本(元) | 1,313,269,890.29 | 793,525,332.40 | 326,895,211.65 | 1,591,068,803.73 | 1,181,728,519.05 | 776,273,358.20 | 353,608,376.27 | 1,646,464,156.27 | 1,049,803,944.58 | 583,562,438.43 | 243,358,189.62 |
| 研发费用(元) | 49,109,839.11 | 31,852,833.99 | 14,621,247.34 | 64,632,239.04 | 38,183,555.16 | 25,891,939.40 | 12,607,706.90 | 65,768,587.08 | 36,033,064.10 | 23,368,112.95 | 8,742,836.72 |
| 营业税金及附加(元) | 6,587,796.04 | 3,876,669.50 | 1,690,236.75 | 11,516,752.89 | 7,111,271.11 | 4,637,746.06 | 2,318,254.61 | 6,836,343.89 | 4,431,640.87 | 2,774,574.41 | 1,220,858.76 |
| 销售费用(元) | 13,935,341.80 | 8,606,034.78 | 4,939,323.36 | 16,799,680.65 | 13,890,918.85 | 8,638,177.69 | 6,076,906.83 | 15,563,687.41 | 12,342,350.04 | 7,270,806.61 | 4,411,631.42 |
| 管理费用(元) | 84,014,073.91 | 54,185,854.91 | 25,697,197.35 | 104,666,068.01 | 84,265,406.91 | 51,803,700.46 | 22,721,840.61 | 83,223,874.62 | 61,599,683.39 | 36,603,356.53 | 17,087,791.48 |
| 财务费用(元) | 200,795.93 | -7,269,473.59 | -1,195,699.82 | -8,984,757.95 | -16,791,424.51 | -15,412,766.13 | -2,717,558.72 | -30,721,647.63 | -28,582,754.98 | -12,857,043.30 | 2,612,107.47 |
| 其中：利息费用(元) | 6,706,732.14 | 4,356,554.51 | 1,914,212.49 | 7,932,709.65 | 3,912,573.25 | 3,064,905.46 | 1,163,546.57 | 7,934,023.07 | 4,232,334.85 | 2,698,092.74 | 1,017,510.67 |
| 其中：利息收入(元) | 9,916,750.01 | 7,416,261.25 | 3,560,853.08 | 13,300,352.69 | 8,597,865.86 | 6,917,755.66 | 3,662,094.71 | 7,936,251.01 | 3,331,458.22 | 1,421,967.45 | 1,666,301.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 319,796.03 | - | - | - |
| 加：投资收益(元) | -537,785.15 | -265,817.73 | -269,823.53 | -819,203.72 | -750,843.84 | -750,843.84 | -937,218.84 | 521,884.00 | 590,074.95 | 590,074.95 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -724,160.15 | -452,192.73 | -269,823.53 | -68,359.88 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 47,793.63 | 164,226.10 | 111,993.26 | 92,387.76 | 390,672.58 | 371,324.76 | - | 251,129.98 | 61,053.42 | 7,092.27 | - |
| 资产减值损失(元) | -3,600,766.78 | -2,323,421.31 | -113,916.51 | -14,989,161.52 | -2,241,795.42 | -3,091,875.13 | 59,023.45 | -22,147,708.61 | -514,300.35 | 755,134.38 | 1,516,856.45 |
| 信用减值损失(元) | -6,877,899.43 | -1,506,537.23 | 5,422,192.93 | 4,533,670.53 | 6,643,504.54 | 3,645,605.02 | 8,702,766.24 | -8,017,311.24 | -4,182,574.77 | 1,470,609.26 | 6,517,757.32 |
| 其他收益(元) | 4,296,832.71 | 3,031,355.01 | 1,100,667.27 | 10,025,909.20 | 7,380,637.07 | 4,434,640.14 | 702,353.93 | 15,644,063.06 | 7,823,755.12 | 6,046,968.12 | 117,115.77 |
| 四、营业利润(元) | 12,505,122.33 | 10,222,630.98 | -2,372,609.90 | 39,129,088.08 | 54,924,242.14 | 44,783,683.17 | 23,923,366.63 | 120,855,992.39 | 99,748,350.80 | 62,403,487.17 | 18,531,126.14 |
| 加：营业外收入(元) | 345,876.70 | 228,056.93 | 47,462.00 | 770,816.26 | 145,865.46 | 242,972.40 | 108,775.87 | 145,349.85 | 580,924.72 | 1,414,877.87 | 913,648.09 |
| 减：营业外支出(元) | 1,463,897.42 | 595,806.48 | 358,845.91 | 2,601,069.30 | 2,025,841.45 | 1,051,702.70 | 432,880.55 | 2,317,377.72 | 2,566,126.93 | 2,334,501.08 | 712,334.24 |
| 五、利润总额(元) | 11,387,101.61 | 9,854,881.43 | -2,683,993.81 | 37,298,835.04 | 53,044,266.15 | 43,974,952.87 | 23,599,261.95 | 118,683,964.52 | 97,763,148.59 | 61,483,863.96 | 18,732,439.99 |
| 减：所得税费用(元) | 6,670,010.10 | 5,838,924.05 | 1,360,943.70 | 10,247,816.22 | 8,430,188.86 | 5,790,344.91 | 3,357,232.52 | 6,432,019.78 | 10,684,099.36 | 5,792,345.82 | 1,067,899.66 |
| 六、净利润(元) | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 | 27,051,018.82 | 44,614,077.29 | 38,184,607.96 | 20,242,029.43 | 112,251,944.74 | 87,079,049.23 | 55,691,518.14 | 17,664,540.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 | 27,051,018.82 | 44,614,077.29 | 38,184,607.96 | 20,242,029.43 | 112,251,944.74 | 87,079,049.23 | 55,691,518.14 | 17,664,540.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 | 24,996,429.46 | 39,820,554.37 | 33,593,677.04 | 16,657,645.04 | 98,344,698.68 | 79,190,039.17 | 53,128,952.19 | 14,916,908.26 |
| 少数股东损益(元) | - | - | - | 2,054,589.36 | 4,793,522.92 | 4,590,930.92 | 3,584,384.39 | 13,907,246.06 | 7,889,010.06 | 2,562,565.95 | 2,747,632.07 |
| 扣除非经常性损益后的净利润(元) | 2,497,293.70 | 2,037,260.15 | -4,450,172.99 | 19,942,718.81 | 35,967,096.30 | 31,538,677.07 | 17,142,016.50 | 86,513,924.95 | 73,928,754.46 | 48,808,390.18 | 14,727,723.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | -0.03 | 0.18 | 0.29 | 0.24 | 0.12 | 0.73 | 0.58 | 0.39 | 0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | -0.03 | 0.18 | 0.29 | 0.25 | 0.12 | 0.73 | 0.58 | 0.39 | 0.11 |
| 八、其他综合收益(元) | 15,389,342.41 | -2,836,808.14 | -3,946,653.90 | -2,969,015.64 | -2,760,597.31 | 2,013,089.33 | -2,271,769.14 | 9,426,836.59 | 6,163,985.92 | 2,725,432.43 | -1,754,691.69 |
| 归属于母公司股东的其他综合收益(元) | 15,389,342.41 | -2,836,808.14 | -3,946,653.90 | -2,969,015.64 | -2,760,597.31 | 2,013,089.33 | -2,271,769.14 | 9,426,836.59 | 6,163,985.92 | 2,725,432.43 | -1,754,691.69 |
| 九、综合收益总额(元) | 20,106,433.92 | 1,179,149.24 | -7,991,591.41 | 24,082,003.18 | 41,853,479.98 | 40,197,697.29 | 17,970,260.29 | 121,678,781.33 | 93,243,035.15 | 58,416,950.57 | 15,909,848.64 |
| 归属于母公司所有者的综合收益总额(元) | 20,106,433.92 | 1,179,149.24 | -7,991,591.41 | 22,027,413.82 | 37,059,957.06 | 35,606,766.37 | 14,385,875.90 | 107,771,535.27 | 85,354,025.09 | 55,854,384.62 | 13,162,216.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 2,054,589.36 | 4,793,522.92 | 4,590,930.92 | 3,584,384.39 | 13,907,246.06 | 7,889,010.06 | 2,562,565.95 | 2,747,632.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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