| 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) | 966,915,381.98 | 666,132,573.20 | 300,391,352.38 | 1,637,932,563.69 | 1,052,127,016.04 | 681,979,503.51 | 297,897,736.27 | 1,428,836,825.77 | 993,857,620.01 | 592,171,663.79 | 325,428,255.99 |
| 营业收入(元) | 966,915,381.98 | 666,132,573.20 | 300,391,352.38 | 1,637,932,563.69 | 1,052,127,016.04 | 681,979,503.51 | 297,897,736.27 | 1,428,836,825.77 | 993,857,620.01 | 592,171,663.79 | 325,428,255.99 |
| 二、营业总成本(元) | 961,789,954.76 | 647,169,969.18 | 295,602,805.21 | 1,554,143,570.00 | 1,026,219,879.32 | 666,559,759.01 | 299,822,764.91 | 1,370,774,636.77 | 953,041,868.50 | 574,911,874.54 | 307,027,201.68 |
| 营业成本(元) | 772,567,931.49 | 525,845,988.17 | 240,833,037.42 | 1,319,967,749.05 | 864,490,793.89 | 564,206,340.48 | 247,254,439.59 | 1,149,961,851.03 | 798,399,401.20 | 477,318,200.11 | 255,670,486.26 |
| 研发费用(元) | 62,989,864.97 | 42,204,141.63 | 17,433,367.15 | 80,607,397.52 | 60,534,970.05 | 40,736,459.22 | 21,384,210.11 | 83,373,973.17 | 59,992,919.43 | 36,375,577.59 | 17,969,536.41 |
| 营业税金及附加(元) | 8,684,013.57 | 5,641,808.34 | 2,118,941.85 | 15,324,774.54 | 11,017,755.94 | 6,509,880.87 | 2,667,246.50 | 10,721,896.32 | 7,947,008.15 | 5,064,071.85 | 2,856,464.11 |
| 销售费用(元) | 18,634,763.89 | 8,499,552.62 | 4,563,368.71 | 27,715,476.98 | 15,084,881.70 | 8,363,482.76 | 4,166,265.82 | 23,514,669.38 | 15,052,196.18 | 10,159,585.01 | 6,768,376.23 |
| 管理费用(元) | 99,411,471.87 | 65,468,141.67 | 30,401,639.85 | 111,004,579.33 | 73,887,215.09 | 49,133,136.03 | 24,496,115.08 | 108,721,234.25 | 77,087,421.33 | 49,365,203.67 | 24,519,438.39 |
| 财务费用(元) | -498,091.03 | -489,663.25 | 252,450.23 | -476,407.42 | 1,204,262.65 | -2,389,540.35 | -145,512.19 | -5,518,987.38 | -5,437,077.79 | -3,370,763.69 | -757,099.72 |
| 其中：利息费用(元) | 3,315,022.70 | 2,644,426.59 | 6,410,365.45 | 13,045,310.18 | 5,323,014.97 | 1,183,957.92 | 576,374.54 | 1,257,651.63 | 1,071,049.94 | 628,905.97 | 519,066.28 |
| 其中：利息收入(元) | 4,521,442.87 | 3,481,465.60 | 6,358,644.58 | 12,824,720.69 | 2,667,658.18 | 1,841,253.52 | 1,109,051.72 | 4,133,477.77 | 3,135,718.10 | 2,416,047.70 | 1,426,834.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 928,210.89 | - | - | -46,045.44 | 93,647.16 | 10,090.76 | -12,655.03 | 46,045.44 | 677,963.12 | 1,110,379.28 | 172,058.60 |
| 加：投资收益(元) | -66,431.66 | 1,363.85 | 1,363.85 | 1,126,164.05 | 941,372.21 | 743,499.00 | 245,109.87 | 2,799,795.86 | 1,850,006.38 | 444,147.16 | 118,662.72 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -77,180.00 | - | - | - |
| 资产处置收益(元) | -157,583.60 | 153,393.76 | 148,601.96 | 1,234,690.10 | 282,569.09 | 53,322.10 | 53,322.10 | -137,688.56 | -64,806.10 | 126,150.53 | 14,175.47 |
| 资产减值损失(元) | -7,978,217.30 | -1,126,161.84 | -2,539,385.96 | -24,883,045.04 | -6,588,283.40 | -3,714,454.89 | -92,710.67 | -32,306,841.47 | -14,784,995.33 | -11,466,648.15 | -3,345,833.38 |
| 信用减值损失(元) | 8,100,261.39 | 6,553,160.40 | 6,300,471.60 | -12,631,828.84 | -1,220,594.07 | -6,012,162.73 | 2,346,278.77 | -4,176,497.02 | -323,780.69 | 2,875,961.50 | 1,899,861.31 |
| 其他收益(元) | 9,984,547.99 | 7,010,090.36 | 3,158,031.82 | 12,697,737.10 | 6,520,629.53 | 4,586,480.59 | 1,553,131.60 | 10,258,953.21 | 7,283,022.01 | 6,151,594.52 | 1,596,101.93 |
| 四、营业利润(元) | 15,936,214.93 | 31,554,450.55 | 11,857,630.44 | 61,286,665.62 | 25,936,477.24 | 11,086,519.33 | 2,167,448.00 | 34,545,956.46 | 35,453,160.90 | 16,501,374.09 | 18,856,080.96 |
| 加：营业外收入(元) | 43,594.67 | 76,878.44 | 8,597.72 | 3,052,142.94 | 666,281.01 | 44,053.79 | 19,930.67 | 2,260,616.19 | 2,230,705.04 | 2,075,068.44 | 2,055,528.23 |
| 减：营业外支出(元) | 472,157.77 | 99,479.72 | 43,541.64 | 6,753,207.62 | 2,898,672.94 | 2,038,872.53 | 1,815,641.56 | 1,027,665.84 | 87,835.17 | 66,811.78 | 45,619.68 |
| 五、利润总额(元) | 15,507,651.83 | 31,531,849.27 | 11,822,686.52 | 57,585,600.94 | 23,704,085.31 | 9,091,700.59 | 371,737.11 | 35,778,906.81 | 37,596,030.77 | 18,509,630.75 | 20,865,989.51 |
| 减：所得税费用(元) | -1,050,133.04 | 1,081,590.81 | 306,623.64 | 2,811,417.29 | 860,633.40 | -1,158,765.86 | -1,742,406.54 | -9,270,899.41 | 608,563.84 | 81,244.88 | 3,073,119.55 |
| 六、净利润(元) | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 | 2,114,143.65 | 45,049,806.22 | 36,987,466.93 | 18,428,385.87 | 17,792,869.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 | 2,114,143.65 | 45,049,806.22 | 36,987,466.93 | 18,428,385.87 | 17,792,869.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 | 2,114,143.65 | 45,049,806.22 | 36,987,466.93 | 18,428,385.87 | 17,792,869.96 |
| 扣除非经常性损益后的净利润(元) | 14,336,241.93 | 28,594,949.84 | 9,989,457.06 | 53,666,191.39 | 18,023,135.96 | 7,354,723.98 | 2,149,398.44 | 33,307,171.06 | 27,261,582.07 | 10,419,457.03 | 14,543,659.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.03 | 0.13 | 0.05 | 0.02 | 0.01 | 0.11 | 0.09 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.03 | 0.13 | 0.05 | 0.02 | 0.01 | 0.11 | 0.09 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 47,624.05 | 2,210.83 | -30,945.94 | 76,192.73 | 27,906.85 | 90,841.24 | 14,523.14 | 26,167.36 | -88,207.92 | -82,107.39 | -70,620.67 |
| 归属于母公司股东的其他综合收益(元) | 47,624.05 | 2,210.83 | -30,945.94 | 76,192.73 | 27,906.85 | 90,841.24 | 14,523.14 | 26,167.36 | -88,207.92 | -82,107.39 | -70,620.67 |
| 九、综合收益总额(元) | 16,605,408.92 | 30,452,469.29 | 11,485,116.94 | 54,850,376.38 | 22,871,358.76 | 10,341,307.69 | 2,128,666.79 | 45,075,973.58 | 36,899,259.01 | 18,346,278.48 | 17,722,249.29 |
| 归属于母公司所有者的综合收益总额(元) | 16,605,408.92 | 30,452,469.29 | 11,485,116.94 | 54,850,376.38 | 22,871,358.76 | 10,341,307.69 | 2,128,666.79 | 45,075,973.58 | 36,899,259.01 | 18,346,278.48 | 17,722,249.29 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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