| 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) | 1,025,831,262.66 | 697,859,248.96 | 324,331,939.64 | 1,987,335,913.87 | 1,459,911,593.35 | 956,944,383.08 | 419,528,058.87 | 1,653,444,657.19 | 1,176,698,881.55 | 735,944,713.98 | 307,505,106.93 |
| 营业收入(元) | 1,025,831,262.66 | 697,859,248.96 | 324,331,939.64 | 1,987,335,913.87 | 1,459,911,593.35 | 956,944,383.08 | 419,528,058.87 | 1,653,444,657.19 | 1,176,698,881.55 | 735,944,713.98 | 307,505,106.93 |
| 二、营业总成本(元) | 1,002,662,400.16 | 680,778,400.27 | 322,385,831.69 | 1,898,327,664.35 | 1,399,849,724.81 | 935,423,387.79 | 403,417,797.83 | 1,557,264,288.37 | 1,090,586,602.88 | 666,429,320.52 | 274,830,102.49 |
| 营业成本(元) | 878,787,138.60 | 593,122,228.60 | 274,038,013.27 | 1,712,183,224.14 | 1,273,137,322.88 | 853,499,202.35 | 365,961,476.83 | 1,423,381,453.12 | 1,001,327,285.47 | 613,887,707.35 | 251,317,695.81 |
| 研发费用(元) | 5,526,147.22 | 3,577,582.49 | 2,848,241.15 | 9,304,364.94 | 12,141,791.21 | 7,947,240.79 | 3,294,817.99 | 10,308,509.23 | 7,247,926.95 | 4,137,318.90 | 1,908,369.91 |
| 营业税金及附加(元) | 7,203,786.56 | 5,428,297.23 | 1,787,984.17 | 14,258,816.05 | 8,803,062.72 | 6,324,158.19 | 2,172,574.81 | 11,492,025.80 | 7,458,169.92 | 5,160,265.90 | 1,407,352.46 |
| 销售费用(元) | 10,939,258.19 | 7,553,222.91 | 3,678,707.69 | 18,627,495.00 | 11,732,455.05 | 7,894,745.37 | 3,992,091.63 | 14,444,146.89 | 10,941,025.50 | 6,712,509.09 | 2,987,589.01 |
| 管理费用(元) | 67,869,384.32 | 49,058,705.05 | 28,451,047.88 | 103,946,965.53 | 64,875,764.13 | 41,072,669.85 | 19,037,751.12 | 76,192,592.25 | 50,674,659.20 | 30,858,724.01 | 14,167,869.57 |
| 财务费用(元) | 32,336,685.27 | 22,038,363.99 | 11,581,837.53 | 40,006,798.69 | 29,159,328.82 | 18,685,371.24 | 8,959,085.45 | 21,445,561.08 | 12,937,535.84 | 5,672,795.27 | 3,041,225.73 |
| 其中：利息费用(元) | 28,217,090.55 | 19,783,989.50 | 10,560,709.13 | 38,877,430.92 | 27,881,469.13 | 18,512,102.57 | 9,026,762.19 | 23,077,593.35 | 20,098,614.60 | 7,590,330.85 | 2,997,496.65 |
| 其中：利息收入(元) | 3,568,622.74 | 2,711,074.69 | 1,457,070.58 | 8,458,287.79 | 6,542,079.09 | 4,603,279.69 | 2,426,293.83 | 10,722,788.51 | 8,754,991.59 | 6,624,701.07 | 2,435,708.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,248,432.67 | 6,303,395.74 | - | 1,487,594.93 | - | - | - | 1,471,232.88 | 1,471,232.88 | 1,471,232.88 | 1,471,232.88 |
| 资产处置收益(元) | -2,187,637.97 | -2,187,909.94 | 13,756.50 | -6,401,969.21 | -6,211,439.90 | -6,094,296.09 | -2,306,178.42 | -1,348,437.75 | -1,386,937.59 | -1,367,752.42 | 71,570.39 |
| 资产减值损失(元) | -548,229.21 | -534,786.78 | 3,292,121.36 | -8,089,038.31 | -5,257,001.30 | -2,334,815.04 | -960,266.33 | -71,416,872.41 | 1,726,641.28 | 723,929.30 | 3,552,390.25 |
| 信用减值损失(元) | -27,859,666.79 | -13,808,891.60 | 10,275,362.85 | -64,792,733.46 | -49,309,295.85 | -27,936,703.95 | 324,689.82 | -141,468,561.60 | -38,680,832.00 | -19,109,966.36 | -4,801,142.26 |
| 其他收益(元) | 4,306,941.84 | 3,005,262.18 | 1,703,518.54 | 7,654,598.17 | 1,693,759.06 | 654,870.24 | 160,069.28 | 7,283,650.66 | 6,731,959.36 | 5,161,427.36 | 495,070.51 |
| 四、营业利润(元) | 5,128,703.04 | 9,857,918.29 | 17,230,867.20 | 18,866,701.64 | 977,890.55 | -14,189,949.55 | 13,328,575.39 | -109,298,619.40 | 55,974,342.60 | 56,394,264.22 | 33,464,126.21 |
| 加：营业外收入(元) | 89,911.96 | 82,803.63 | 11,165.98 | 1,384,836.30 | 4,558,465.54 | 3,255,223.74 | 1,745,478.16 | 5,470,382.28 | 4,363,275.37 | 2,794,758.65 | 5,968,679.66 |
| 减：营业外支出(元) | 587,362.92 | 466,040.91 | 240,380.35 | 3,205,988.30 | 2,923,405.53 | 2,811,063.45 | 197,482.85 | 4,743,189.34 | 1,639,282.58 | 1,120,029.10 | 1,002,500.12 |
| 五、利润总额(元) | 4,631,252.08 | 9,474,681.01 | 17,001,652.83 | 17,045,549.64 | 2,612,950.56 | -13,745,789.26 | 14,876,570.70 | -108,571,426.46 | 58,698,335.39 | 58,068,993.77 | 38,430,305.75 |
| 减：所得税费用(元) | -2,372,256.83 | 1,664,697.26 | 3,079,888.90 | 4,856,731.09 | 235,699.97 | -1,646,037.91 | 2,245,385.52 | -6,593,568.52 | 7,561,589.38 | 4,531,894.28 | 5,662,716.29 |
| 六、净利润(元) | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 | 12,631,185.18 | -101,977,857.94 | 51,136,746.01 | 53,537,099.49 | 32,767,589.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 | 12,631,185.18 | -101,977,857.94 | 51,136,746.01 | 53,537,099.49 | 32,767,589.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,876,759.77 | 11,304,573.45 | 15,400,374.91 | 12,964,459.81 | 5,072,032.74 | -7,539,978.87 | 13,044,867.09 | -97,494,433.37 | 50,661,234.50 | 51,432,428.18 | 31,053,068.55 |
| 少数股东损益(元) | -3,873,250.86 | -3,494,589.70 | -1,478,610.98 | -775,641.26 | -2,694,782.15 | -4,559,772.48 | -413,681.91 | -4,483,424.57 | 475,511.51 | 2,104,671.31 | 1,714,520.91 |
| 扣除非经常性损益后的净利润(元) | 4,697,156.54 | 5,162,489.89 | 13,610,715.54 | 9,611,323.64 | 2,811,778.49 | -7,987,554.83 | 12,891,772.17 | -105,590,095.11 | 41,788,688.93 | 44,826,953.22 | 25,104,987.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.09 | 0.08 | 0.03 | -0.04 | 0.08 | -0.57 | 0.29 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.09 | 0.08 | 0.03 | -0.04 | 0.08 | -0.57 | 0.29 | 0.30 | 0.18 |
| 九、综合收益总额(元) | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 | 12,631,185.18 | -101,977,857.94 | 51,136,746.01 | 53,537,099.49 | 32,767,589.46 |
| 归属于母公司所有者的综合收益总额(元) | 10,876,759.77 | 11,304,573.45 | 15,400,374.91 | 12,964,459.81 | 5,072,032.74 | -7,539,978.87 | 13,044,867.09 | -97,494,433.37 | 50,661,234.50 | 51,432,428.18 | 31,053,068.55 |
| 归属于少数股东的综合收益总额(元) | -3,873,250.86 | -3,494,589.70 | -1,478,610.98 | -775,641.26 | -2,694,782.15 | -4,559,772.48 | -413,681.91 | -4,483,424.57 | 475,511.51 | 2,104,671.31 | 1,714,520.91 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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