| 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) | 928,748,574.64 | 626,018,240.19 | 296,062,582.27 | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 | 1,162,413,293.27 | 909,989,867.99 | 616,951,325.76 | 300,197,780.49 |
| 营业收入(元) | 928,748,574.64 | 626,018,240.19 | 296,062,582.27 | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 | 1,162,413,293.27 | 909,989,867.99 | 616,951,325.76 | 300,197,780.49 |
| 二、营业总成本(元) | 929,030,926.47 | 615,849,489.01 | 298,102,679.78 | 1,213,446,613.99 | 871,672,445.96 | 565,962,145.55 | 248,351,932.71 | 1,178,212,107.47 | 910,404,489.77 | 620,396,314.46 | 301,261,492.40 |
| 营业成本(元) | 788,197,667.81 | 520,941,131.77 | 248,680,618.55 | 1,058,461,744.97 | 763,064,312.35 | 496,438,443.41 | 215,702,867.50 | 1,034,879,461.86 | 812,626,519.97 | 543,317,014.49 | 260,567,772.35 |
| 研发费用(元) | 31,103,061.66 | 21,797,282.86 | 10,377,280.05 | 46,307,903.32 | 33,725,394.72 | 21,757,117.29 | 9,503,334.96 | 45,912,289.14 | 35,168,541.81 | 25,007,109.49 | 13,018,107.64 |
| 营业税金及附加(元) | 6,114,125.80 | 3,575,274.08 | 1,683,591.20 | 8,937,839.76 | 6,205,218.66 | 3,331,167.40 | 1,169,547.10 | 6,594,443.56 | 5,059,161.61 | 3,110,474.11 | 1,479,386.53 |
| 销售费用(元) | 8,380,943.84 | 5,638,177.21 | 2,990,834.10 | 11,454,176.01 | 10,357,197.14 | 6,391,233.60 | 2,765,271.02 | 12,463,402.18 | 9,509,555.07 | 6,496,645.30 | 4,055,461.59 |
| 管理费用(元) | 48,027,376.03 | 32,418,526.77 | 17,854,004.23 | 55,341,979.91 | 42,233,065.27 | 27,187,654.48 | 13,287,757.64 | 51,721,466.74 | 40,116,749.73 | 27,695,476.68 | 14,094,285.78 |
| 财务费用(元) | 47,207,751.33 | 31,479,096.32 | 16,516,351.65 | 32,942,970.02 | 16,087,257.82 | 10,856,529.37 | 5,923,154.49 | 26,641,043.99 | 7,923,961.58 | 14,769,594.39 | 8,046,478.51 |
| 其中：利息费用(元) | 54,621,750.67 | 37,100,879.65 | 19,350,613.41 | 40,045,117.00 | 22,531,574.10 | 14,293,520.19 | 6,723,406.45 | 33,019,788.03 | 24,642,056.60 | 17,407,308.29 | 8,566,434.42 |
| 其中：利息收入(元) | 4,472,105.61 | 4,412,750.85 | 2,799,064.61 | 5,902,126.91 | 5,509,821.97 | 3,750,052.19 | 1,692,320.65 | 4,587,386.19 | 5,552,324.46 | 3,753,794.56 | 1,994,383.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 913,067.41 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,062,966.84 | 4,204,524.48 | 1,741,967.03 | 296,390.62 | 2,505,442.85 | 1,948,699.01 | 1,027,980.06 | 4,260,068.95 | 3,551,472.77 | 1,543,912.08 | 1,098,290.18 |
| 资产处置收益(元) | 1,803,777.99 | 1,037,475.97 | 513,100.77 | 68,707,929.94 | 321,336.70 | 149,277.79 | -21,331.17 | -836,034.17 | -672,107.94 | -81,852.39 | 323,867.52 |
| 资产减值损失(元) | -5,201,708.58 | -8,602,994.27 | -197,188.16 | -9,644,022.36 | -4,624,410.16 | -1,235,080.46 | -788,693.29 | -51,656,149.53 | -1,930,645.94 | -1,845,424.14 | -337,319.26 |
| 信用减值损失(元) | 2,123,236.14 | -3,226,244.83 | -1,623,787.70 | -4,919,029.50 | -3,786,484.98 | -3,038,939.57 | 2,184,615.40 | 3,659,219.51 | 4,545,822.85 | 3,308,356.94 | 3,855,525.04 |
| 其他收益(元) | 7,033,393.37 | 5,816,676.72 | 3,106,374.94 | 8,859,946.95 | 2,736,609.25 | 1,481,782.28 | 627,141.13 | 4,915,952.37 | 3,822,247.53 | 2,910,954.94 | 946,033.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 9,539,313.93 | 9,398,189.25 | 1,500,369.37 | 93,832,423.64 | 15,271,238.96 | 8,811,744.73 | 4,536,573.07 | -55,455,757.07 | 8,902,167.49 | 2,390,958.73 | 4,822,685.28 |
| 加：营业外收入(元) | 363,302.21 | 259,106.88 | 15,000.00 | 392,856.90 | 228,293.68 | 130,147.60 | 3,612.68 | 840,399.03 | 1,130,538.54 | 118,790.15 | 43,379.04 |
| 减：营业外支出(元) | 761,697.96 | 407,080.51 | 206,186.11 | 997,420.30 | 798,283.20 | 791,304.26 | 326,290.78 | 1,831,098.37 | 678,603.25 | 512,643.08 | 276,035.81 |
| 五、利润总额(元) | 9,140,918.18 | 9,250,215.62 | 1,309,183.26 | 93,227,860.24 | 14,701,249.44 | 8,150,588.07 | 4,213,894.97 | -56,446,456.41 | 9,354,102.78 | 1,997,105.80 | 4,590,028.51 |
| 减：所得税费用(元) | -1,336,516.46 | -462,456.71 | -614,911.46 | 18,161,743.83 | 5,860,662.87 | 2,128,588.00 | 3,710,636.80 | 2,949,431.57 | 6,615,941.61 | 2,464,927.86 | 2,676,971.97 |
| 六、净利润(元) | 10,477,434.64 | 9,712,672.33 | 1,924,094.72 | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 | -59,395,887.98 | 2,738,161.17 | -467,822.06 | 1,913,056.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,477,434.64 | 9,712,672.33 | 1,924,094.72 | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 | -59,395,887.98 | 2,738,161.17 | -467,822.06 | 1,913,056.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,978,518.62 | 11,930,753.29 | 3,209,708.10 | 83,863,892.68 | 15,820,570.27 | 11,342,134.72 | 3,898,067.19 | -40,477,621.27 | 14,645,200.14 | 5,737,862.68 | 5,410,337.68 |
| 少数股东损益(元) | -3,501,083.98 | -2,218,080.96 | -1,285,613.38 | -8,797,776.27 | -6,979,983.70 | -5,320,134.65 | -3,394,809.03 | -18,918,266.71 | -11,907,038.97 | -6,205,684.74 | -3,497,281.14 |
| 扣除非经常性损益后的净利润(元) | 8,247,530.45 | 6,575,409.23 | 952,974.24 | 22,853,943.53 | 11,526,589.88 | 8,754,085.71 | 2,746,514.39 | -46,523,639.11 | 8,758,913.05 | 2,462,867.78 | 3,569,595.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.02 | 0.50 | 0.09 | 0.07 | 0.02 | -0.24 | 0.09 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.02 | 0.50 | 0.09 | 0.07 | 0.02 | -0.24 | 0.15 | 0.08 | 0.05 |
| 八、其他综合收益(元) | -6,754,398.97 | -2,691,385.81 | -1,921,928.51 | 7,122,131.36 | 6,137,154.92 | 16,998,474.36 | 212,870.72 | -11,465,620.98 | 1,944,546.78 | -745,372.76 | -2,238,645.64 |
| 归属于母公司股东的其他综合收益(元) | -6,752,112.95 | -2,691,766.33 | -1,921,777.28 | 7,120,790.08 | 6,134,003.78 | 16,992,573.82 | 213,452.47 | -11,463,478.32 | 1,942,602.23 | -744,627.39 | -2,236,406.99 |
| 归属于少数股东的其他综合收益(元) | -2,286.02 | 380.52 | -151.23 | 1,341.28 | 3,151.14 | 5,900.54 | -581.75 | -2,142.66 | 1,944.55 | -745.37 | -2,238.65 |
| 九、综合收益总额(元) | 3,723,035.67 | 7,021,286.52 | 2,166.21 | 82,188,247.77 | 14,977,741.49 | 23,020,474.43 | 716,128.88 | -70,861,508.96 | 4,682,707.95 | -1,213,194.82 | -325,589.10 |
| 归属于母公司所有者的综合收益总额(元) | 7,226,405.67 | 9,238,986.96 | 1,287,930.82 | 90,984,682.76 | 21,954,574.05 | 28,334,708.54 | 4,111,519.66 | -51,941,099.59 | 16,587,802.37 | 4,993,235.29 | 3,173,930.69 |
| 归属于少数股东的综合收益总额(元) | -3,503,370.00 | -2,217,700.44 | -1,285,764.61 | -8,796,434.99 | -6,976,832.56 | -5,314,234.11 | -3,395,390.78 | -18,920,409.37 | -11,905,094.42 | -6,206,430.11 | -3,499,519.79 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-03-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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