| 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) | 1,125,927,569.48 | 713,147,262.41 | 347,273,030.12 | 1,101,285,293.10 | 748,065,144.37 | 457,539,461.78 | 207,324,806.57 | 722,041,281.78 | 534,838,859.43 | 377,762,772.23 | 215,502,221.58 |
| 营业收入(元) | 1,125,927,569.48 | 713,147,262.41 | 347,273,030.12 | 1,101,285,293.10 | 748,065,144.37 | 457,539,461.78 | 207,324,806.57 | 722,041,281.78 | 534,838,859.43 | 377,762,772.23 | 215,502,221.58 |
| 二、营业总成本(元) | 1,122,336,774.28 | 702,741,127.75 | 338,109,894.71 | 1,076,857,933.17 | 714,768,231.00 | 434,880,756.20 | 203,578,915.52 | 758,440,268.59 | 541,386,104.46 | 376,438,417.20 | 213,814,499.44 |
| 营业成本(元) | 879,337,640.01 | 548,161,555.18 | 258,485,022.00 | 822,403,423.09 | 556,033,788.95 | 339,075,146.44 | 150,469,698.45 | 592,508,235.22 | 438,675,346.50 | 307,489,591.42 | 173,932,963.87 |
| 研发费用(元) | 23,495,443.67 | 15,170,688.44 | 6,734,672.94 | 25,692,828.65 | 18,273,832.99 | 10,984,409.35 | 4,640,714.07 | 21,534,189.70 | 17,338,232.61 | 11,927,319.37 | 5,908,478.75 |
| 营业税金及附加(元) | 8,299,161.92 | 5,634,807.37 | 2,436,698.09 | 10,313,911.57 | 5,422,745.42 | 3,214,206.10 | 1,661,817.90 | 5,504,717.78 | 5,400,836.83 | 3,607,933.72 | 1,883,666.45 |
| 销售费用(元) | 176,315,383.27 | 116,944,811.14 | 58,848,367.25 | 175,747,411.73 | 111,369,233.31 | 66,575,144.74 | 31,838,524.85 | 114,232,185.25 | 75,876,203.29 | 45,896,285.96 | 21,667,148.28 |
| 管理费用(元) | 31,861,088.78 | 20,716,555.99 | 11,189,571.80 | 38,749,355.30 | 25,261,982.49 | 17,312,894.71 | 8,102,468.06 | 37,630,017.40 | 26,491,438.10 | 17,824,553.16 | 8,798,937.97 |
| 财务费用(元) | 3,028,056.63 | -3,887,290.37 | 415,562.63 | 3,951,002.83 | -1,593,352.16 | -2,281,045.14 | 6,865,692.19 | -12,969,076.76 | -22,395,952.87 | -10,307,266.43 | 1,623,304.12 |
| 其中：利息费用(元) | 6,031,311.70 | 4,555,593.32 | - | 8,204,237.71 | - | 5,297,930.36 | - | 5,906,199.69 | - | 1,451,428.35 | - |
| 其中：利息收入(元) | 594,193.31 | 414,462.85 | - | 1,120,917.30 | - | 503,240.94 | - | 649,223.12 | - | 376,278.33 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -172,991.52 | 93,115.25 | -132,345.81 | 176,710.55 | -2,813,145.32 | -4,479,907.00 | -3,810,190.40 | -938,324.50 |
| 加：投资收益(元) | 37,098.01 | 20,243.39 | 17,005.13 | 359,796.27 | -236,202.48 | -76,832.28 | -13,426.14 | -2,176,137.96 | -567,483.60 | 1,607,919.80 | 2,100,053.40 |
| 资产处置收益(元) | 12,429.84 | 60,383.06 | 55,958.96 | 3,628,476.87 | 3,155,854.99 | 102,618.40 | 2,543,320.74 | -28,638.26 | -43,894.31 | -128,039.48 | -2,916.67 |
| 资产减值损失(元) | -2,103,821.80 | -1,537,613.10 | -1,599,324.16 | -3,569,815.85 | -4,089,017.38 | -4,044,987.27 | 840,068.61 | -6,250,332.80 | 594,899.50 | 535,072.48 | -432,617.90 |
| 信用减值损失(元) | -4,689,817.43 | -3,559,326.44 | -421,919.36 | -4,451,006.68 | -4,216,486.26 | -2,196,711.87 | -1,333,235.30 | -2,851,098.94 | -3,519,938.27 | -3,269,585.91 | -679,307.80 |
| 其他收益(元) | 1,575,106.85 | 980,685.39 | 345,592.33 | 3,858,831.26 | 3,660,122.29 | 1,944,585.90 | 284,319.05 | 11,091,368.99 | 10,836,869.91 | 7,956,364.70 | 174,633.05 |
| 四、营业利润(元) | -1,578,209.33 | 6,370,506.96 | 7,560,448.31 | 24,080,650.28 | 31,664,299.78 | 18,255,032.65 | 6,243,648.56 | -39,426,971.10 | -3,726,698.80 | 4,215,896.22 | 1,909,241.72 |
| 加：营业外收入(元) | 68,985.75 | 27,505.72 | 10,339.24 | 1,706,925.02 | 901,106.42 | 326,206.33 | 1,100.00 | 929,255.46 | 1,490,089.57 | 1,452,167.00 | 71,221.79 |
| 减：营业外支出(元) | 1,722,315.07 | 1,378,791.85 | 906,362.45 | 1,141,338.07 | 875,480.01 | 228,002.96 | 67,595.07 | 1,496,260.61 | 1,377,469.23 | 323,089.40 | 157,921.97 |
| 五、利润总额(元) | -3,231,538.65 | 5,019,220.83 | 6,664,425.10 | 24,646,237.23 | 31,689,926.19 | 18,353,236.02 | 6,177,153.49 | -39,993,976.25 | -3,614,078.46 | 5,344,973.82 | 1,822,541.54 |
| 减：所得税费用(元) | -5,714,793.10 | 1,944,550.27 | 606,419.18 | 3,350,032.01 | 1,602,964.59 | 709,967.10 | 277,079.99 | 2,086,590.40 | 962,099.42 | 1,720,624.18 | -579,602.76 |
| 六、净利润(元) | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,296,205.22 | 30,086,961.60 | 17,643,268.92 | 5,900,073.50 | -42,080,566.65 | -4,576,177.88 | 3,624,349.64 | 2,402,144.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,296,205.22 | 30,086,961.60 | 17,643,268.92 | 5,900,073.50 | -42,080,566.65 | -4,576,177.88 | 3,624,349.64 | 2,402,144.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,359,895.34 | 30,148,696.02 | 17,705,003.34 | 5,961,807.92 | -41,883,943.49 | -4,576,177.88 | 3,624,349.64 | 2,402,144.30 |
| 少数股东损益(元) | - | - | - | -63,690.12 | -61,734.42 | -61,734.42 | -61,734.42 | -196,623.16 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,465,160.79 | 4,021,815.03 | 6,881,065.04 | 13,036,779.76 | 23,450,193.84 | 16,299,771.07 | 3,487,828.05 | -47,508,118.84 | -9,481,493.04 | -2,088,533.51 | 1,358,257.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.06 | 0.22 | 0.31 | 0.22 | 0.07 | -0.52 | -0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.06 | 0.22 | 0.31 | 0.22 | 0.07 | -0.52 | -0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -5,321,334.28 | 736,003.98 | 1,729,419.74 | 2,317,126.62 | 2,155,157.89 | 3,585,468.81 | 1,577,572.62 | -4,213,723.45 | -4,362,008.17 | -1,779,448.51 | 129,943.84 |
| 归属于母公司股东的其他综合收益(元) | -5,321,334.28 | 736,003.98 | 1,729,419.74 | 2,317,126.62 | 2,155,157.89 | 3,585,468.81 | 1,577,572.62 | -4,213,723.45 | -4,362,008.17 | -1,779,448.51 | 129,943.84 |
| 九、综合收益总额(元) | -2,838,079.83 | 3,810,674.54 | 7,787,425.66 | 23,613,331.84 | 32,242,119.49 | 21,228,737.73 | 7,477,646.12 | -46,294,290.10 | -8,938,186.05 | 1,844,901.13 | 2,532,088.14 |
| 归属于母公司所有者的综合收益总额(元) | -2,838,079.83 | 3,810,674.54 | 7,787,425.66 | 23,677,021.96 | 32,242,119.49 | 21,228,737.73 | 7,477,646.12 | -46,097,666.94 | -8,938,186.05 | - | 2,532,088.14 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -63,690.12 | - | - | - | -196,623.16 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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