| 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) | 774,764,397.33 | 517,542,774.75 | 253,679,194.86 | 1,031,974,367.08 | 767,571,102.29 | 497,585,995.22 | 246,085,853.78 | 881,748,840.98 | 698,498,684.62 | 520,665,715.36 | 261,351,671.27 |
| 营业收入(元) | 774,764,397.33 | 517,542,774.75 | 253,679,194.86 | 1,031,974,367.08 | 767,571,102.29 | 497,585,995.22 | 246,085,853.78 | 881,748,840.98 | 698,498,684.62 | 520,665,715.36 | 261,351,671.27 |
| 二、营业总成本(元) | 795,946,923.22 | 527,864,855.52 | 258,608,607.79 | 1,042,757,546.34 | 777,498,019.42 | 496,292,330.14 | 237,847,546.78 | 821,097,226.36 | 628,412,801.96 | 466,341,266.79 | 234,070,526.23 |
| 营业成本(元) | 562,426,426.44 | 381,895,218.92 | 188,481,403.39 | 736,008,699.79 | 541,411,692.97 | 346,778,546.28 | 167,318,693.03 | 524,061,372.47 | 397,054,373.23 | 317,437,539.14 | 158,197,082.84 |
| 研发费用(元) | 1,425,511.20 | 891,917.04 | 452,079.54 | 2,595,595.65 | 1,927,944.82 | 1,245,093.00 | 468,179.71 | 2,029,872.33 | 1,346,188.89 | 878,864.04 | 479,946.13 |
| 营业税金及附加(元) | 5,566,286.07 | 3,622,846.66 | 1,763,618.36 | 8,269,896.18 | 5,543,957.05 | 3,511,664.60 | 1,801,104.85 | 5,900,997.61 | 4,218,906.72 | 2,952,555.40 | 2,214,199.17 |
| 销售费用(元) | 31,079,066.17 | 18,129,224.78 | 8,439,506.74 | 44,178,110.22 | 30,068,483.77 | 20,837,950.97 | 8,780,045.17 | 34,105,359.55 | 22,271,757.47 | 15,525,166.09 | 5,368,412.14 |
| 管理费用(元) | 56,143,720.02 | 30,780,330.80 | 15,263,005.55 | 83,991,382.53 | 72,992,989.29 | 40,128,633.06 | 20,030,236.61 | 85,892,664.58 | 61,470,177.70 | 33,853,057.37 | 18,111,422.88 |
| 财务费用(元) | 139,305,913.32 | 92,545,317.32 | 44,208,994.21 | 167,713,861.97 | 125,552,951.52 | 83,790,442.23 | 39,449,287.41 | 169,106,959.82 | 142,051,397.95 | 95,694,084.75 | 49,699,463.07 |
| 其中：利息费用(元) | 140,562,465.30 | 93,584,526.03 | 43,825,275.24 | 170,614,900.46 | 127,805,186.96 | 85,268,553.74 | 40,339,575.30 | 170,513,741.72 | 144,180,352.75 | 96,779,144.66 | 50,066,924.96 |
| 其中：利息收入(元) | 1,656,672.27 | 1,163,615.75 | 388,482.51 | 3,068,862.92 | 2,361,823.06 | 1,611,088.52 | 1,031,111.49 | 1,550,019.04 | 2,413,420.50 | 1,229,496.92 | 371,157.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -150,117.96 | 8,980.21 | -150,117.96 | -2,635,554.83 | -96,062.79 | -21,060.51 | -96,062.79 | -442,299.21 | -39,783.11 | 62,246.58 | -220,000.00 |
| 加：投资收益(元) | 619,773.14 | 1,198,323.24 | 660,764.33 | -415,157.64 | 25,663.28 | -879,485.70 | -1,393,518.48 | -13,180,515.82 | -12,629,378.13 | -8,059,665.96 | -4,753,521.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,665,156.19 | -118,470.09 | -59,897.46 | -6,165,719.53 | -5,203,154.48 | -5,203,154.48 | -5,203,154.48 | -20,309,279.25 | -15,830,720.53 | -9,881,728.44 | -5,439,983.83 |
| 资产处置收益(元) | 6,768,793.71 | 4,673,167.66 | 4,673,167.66 | 80,659,195.00 | 82,082,032.59 | 82,082,032.59 | - | -1,861,900.14 | 88,932.87 | 88,932.87 | - |
| 资产减值损失(元) | - | - | - | -21,748,932.18 | -8,609,893.57 | -8,617,643.57 | 8,500.00 | -468,632.07 | - | - | - |
| 信用减值损失(元) | -2,923,440.68 | -1,987,337.09 | -1,031,005.23 | 2,474,741.50 | 2,536,921.35 | 1,215,876.64 | 323,257.26 | -3,130,534.07 | -4,696,505.43 | -7,554,773.82 | -843,356.35 |
| 其他收益(元) | 10,598,311.55 | 2,015,616.87 | 598,195.41 | 15,918,319.54 | 12,437,270.22 | 5,305,368.41 | 4,243,465.02 | 18,165,551.77 | 10,333,267.32 | 5,202,044.87 | 2,360,382.81 |
| 四、营业利润(元) | -6,269,206.13 | -4,413,329.88 | -178,408.72 | 63,469,432.13 | 78,449,013.95 | 80,378,752.94 | 11,323,948.01 | 59,733,285.08 | 63,142,416.18 | 44,063,233.11 | 23,824,650.17 |
| 加：营业外收入(元) | 41,208,667.73 | 27,291,553.82 | 13,646,461.91 | 58,848,866.85 | 41,755,424.22 | 27,770,283.14 | 13,885,141.08 | 55,701,017.42 | 41,671,855.85 | 27,770,283.54 | 13,892,541.77 |
| 减：营业外支出(元) | 196,043.14 | 109,628.60 | 91,090.06 | 4,039,343.01 | 3,971,341.01 | 910,671.65 | 19,107.88 | 62,405.09 | 22,798.46 | 18,161.68 | 1,468.50 |
| 五、利润总额(元) | 34,743,418.46 | 22,768,595.34 | 13,376,963.13 | 118,278,955.97 | 116,233,097.16 | 107,238,364.43 | 25,189,981.21 | 115,371,897.41 | 104,791,473.57 | 71,815,354.97 | 37,715,723.44 |
| 减：所得税费用(元) | 9,952,028.70 | 6,922,553.53 | 3,231,165.30 | 35,099,909.43 | 31,718,632.41 | 29,211,939.41 | 6,617,309.51 | 33,204,229.69 | 29,864,844.37 | 18,047,781.76 | 10,984,112.52 |
| 六、净利润(元) | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 | 83,179,046.54 | 84,514,464.75 | 78,026,425.02 | 18,572,671.70 | 82,167,667.72 | 74,926,629.20 | 53,767,573.21 | 26,731,610.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 | 83,179,046.54 | 84,514,464.75 | 78,026,425.02 | 18,572,671.70 | 82,167,667.72 | 74,926,629.20 | 53,767,573.21 | 26,731,610.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,665,847.80 | 23,219,966.58 | 13,126,359.90 | 98,835,491.82 | 95,481,009.31 | 85,466,445.94 | 23,183,747.50 | 97,037,443.74 | 87,079,690.38 | 63,270,797.76 | 31,502,809.20 |
| 少数股东损益(元) | -12,874,458.04 | -7,373,924.77 | -2,980,562.07 | -15,656,445.28 | -10,966,544.56 | -7,440,020.92 | -4,611,075.80 | -14,869,776.02 | -12,153,061.18 | -9,503,224.55 | -4,771,198.28 |
| 扣除非经常性损益后的净利润(元) | -2,597,444.12 | 433,487.06 | 2,139,650.55 | 40,930,201.95 | 53,314,615.43 | -4,019,045.93 | 6,238,962.88 | 39,345,549.52 | 45,526,079.24 | 37,019,807.25 | 18,920,091.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.03 | 0.21 | 0.20 | 0.18 | 0.05 | 0.21 | 0.18 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.03 | 0.21 | 0.20 | 0.18 | 0.05 | 0.21 | 0.18 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 | 83,179,046.54 | 84,514,464.75 | 78,026,425.02 | 18,572,671.70 | 82,167,667.72 | 74,926,629.20 | 53,767,573.21 | 26,731,610.92 |
| 归属于母公司所有者的综合收益总额(元) | 37,665,847.80 | 23,219,966.58 | 13,126,359.90 | 98,835,491.82 | 95,481,009.31 | 85,466,445.94 | 23,183,747.50 | 97,037,443.74 | 87,079,690.38 | 63,270,797.76 | 31,502,809.20 |
| 归属于少数股东的综合收益总额(元) | -12,874,458.04 | -7,373,924.77 | -2,980,562.07 | -15,656,445.28 | -10,966,544.56 | -7,440,020.92 | -4,611,075.80 | -14,869,776.02 | -12,153,061.18 | -9,503,224.55 | -4,771,198.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-02-28 | 2022-10-29 | 2022-08-26 | 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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