| 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) | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 | 688,907,455.43 | 491,304,492.62 | 283,008,367.98 | 124,671,201.46 | 746,554,001.30 | 620,894,005.94 | 494,731,504.46 | 252,970,918.54 |
| 营业收入(元) | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 | 688,907,455.43 | 491,304,492.62 | 283,008,367.98 | 124,671,201.46 | 746,554,001.30 | 620,894,005.94 | 494,731,504.46 | 252,970,918.54 |
| 二、营业总成本(元) | 655,007,969.03 | 389,973,999.92 | 189,312,051.94 | 699,668,478.41 | 498,733,276.89 | 288,526,774.70 | 136,185,086.07 | 569,490,466.30 | 458,413,371.85 | 369,399,111.81 | 200,225,307.39 |
| 营业成本(元) | 573,976,985.23 | 342,371,907.20 | 162,331,295.07 | 585,311,429.76 | 414,080,148.08 | 240,899,147.91 | 101,779,388.63 | 472,024,775.44 | 396,508,367.83 | 323,123,248.78 | 171,782,323.01 |
| 研发费用(元) | 37,132,299.96 | 21,513,870.85 | 13,084,847.03 | 68,479,604.23 | 54,161,776.45 | 32,110,814.35 | 17,540,716.23 | 63,419,739.72 | 47,463,304.35 | 30,463,846.68 | 14,738,192.29 |
| 营业税金及附加(元) | 8,135,932.91 | 5,300,595.14 | 2,359,868.02 | 8,332,472.46 | 6,015,693.03 | 3,662,603.57 | 1,621,024.06 | 5,427,670.28 | 3,479,020.01 | 2,389,879.09 | 1,095,004.10 |
| 销售费用(元) | 4,514,155.58 | 3,000,619.46 | 1,394,121.81 | 5,768,713.79 | 4,604,048.87 | 3,038,338.76 | 1,439,911.11 | 5,163,056.87 | 3,613,147.49 | 2,684,063.42 | 1,458,832.80 |
| 管理费用(元) | 31,950,396.40 | 20,548,292.74 | 10,749,860.93 | 38,193,894.94 | 28,242,864.09 | 18,875,450.26 | 11,032,622.57 | 42,435,212.51 | 31,002,798.53 | 20,625,980.10 | 9,760,508.55 |
| 财务费用(元) | -701,801.05 | -2,761,285.47 | -607,940.92 | -6,417,636.77 | -8,371,253.63 | -10,059,580.15 | 2,771,423.47 | -18,979,988.52 | -23,653,266.36 | -9,887,906.26 | 1,390,446.64 |
| 其中：利息费用(元) | 3,472,856.03 | 2,990,284.23 | 1,381,348.52 | 4,963,209.38 | 3,300,728.44 | 1,585,136.42 | 732,302.79 | 4,042,578.48 | 1,043,173.98 | 691,009.33 | 113,861.53 |
| 其中：利息收入(元) | 1,775,062.54 | 803,539.12 | 139,373.09 | 4,452,565.05 | 3,504,498.95 | 2,354,535.43 | 924,792.46 | 1,937,382.91 | 1,236,113.59 | 836,012.96 | 362,410.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 267,409.33 | -750,207.87 | -14,785.87 | -1,896,989.11 | -5,044,705.34 | -4,628,708.45 | -1,769,297.85 | 1,369,265.16 | -5,321,825.87 | -803,843.05 | 283,363.68 |
| 加：投资收益(元) | -684,675.00 | -340,560.70 | - | -1,709,836.58 | -420,592.58 | 998,092.40 | 1,598,200.00 | -5,850,982.67 | -1,951,295.00 | -1,030,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -947,375.00 | -565,060.70 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 979,793.17 | 149,502.26 | -95,367.79 | - | -73,990.82 | -67,119.66 | -10,539.74 | - | -2,116.45 | -2,116.45 | -2,116.45 |
| 资产减值损失(元) | 5,118,535.01 | -1,676,998.21 | 1,031,042.24 | -32,270,583.27 | - | - | - | - | - | - | -1,607,886.92 |
| 信用减值损失(元) | -2,182,889.24 | -45,863.57 | 77,304.78 | 2,758,954.03 | 1,473,899.52 | 921,732.68 | 2,142,325.31 | -2,754,302.69 | -2,508,924.75 | -4,220,049.95 | -307,460.13 |
| 其他收益(元) | 15,868,832.87 | 11,934,679.29 | 5,626,632.51 | 11,490,540.80 | 5,828,565.96 | 4,548,166.65 | 1,777,121.56 | 8,449,213.99 | 3,346,209.70 | 2,067,785.81 | 854,482.28 |
| 四、营业利润(元) | 91,280,015.65 | 57,611,359.37 | 17,200,245.06 | -32,388,937.11 | -5,665,607.53 | -3,746,243.10 | -7,776,075.33 | 178,276,728.79 | 156,042,681.72 | 121,344,169.01 | 51,965,993.61 |
| 加：营业外收入(元) | 323,178.12 | 1.08 | - | 72,438.35 | 24,002,500.00 | 24,002,000.00 | 12,055,070.19 | 6,008.00 | 9,971,949.02 | 2,716,949.02 | 76,613.59 |
| 减：营业外支出(元) | 209,093.17 | 56,798.21 | 56,452.30 | 456,374.65 | 202,668.66 | 102,668.66 | - | 1,631,176.82 | 240,706.78 | 193,459.24 | 193,459.24 |
| 五、利润总额(元) | 91,394,100.60 | 57,554,562.24 | 17,143,792.76 | -32,772,873.41 | 18,134,223.81 | 20,153,088.24 | 4,278,994.86 | 176,651,559.97 | 165,773,923.96 | 123,867,658.79 | 51,849,147.96 |
| 减：所得税费用(元) | 6,315,097.15 | 2,977,190.83 | 1,564,974.16 | -461,727.26 | 5,290,324.29 | 3,290,906.88 | 2,477,758.77 | 23,170,407.63 | 30,457,509.31 | 22,477,405.62 | 8,879,340.41 |
| 六、净利润(元) | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| 扣除非经常性损益后的净利润(元) | 69,021,629.40 | 43,662,555.26 | 10,498,704.18 | -38,143,575.60 | -7,830,315.82 | -5,176,717.66 | -9,710,559.33 | 150,882,696.85 | 128,360,364.49 | 98,193,826.39 | 42,140,387.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.21 | 0.06 | -0.12 | 0.05 | 0.06 | 0.01 | 0.59 | 0.52 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 0.33 | 0.21 | 0.06 | -0.12 | 0.05 | 0.06 | 0.01 | 0.59 | 0.52 | 0.39 | 0.16 |
| 八、其他综合收益(元) | -68,547.78 | -123,010.20 | - | -53,874.00 | -67,782.53 | -67,782.53 | - | 83,180.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -68,547.78 | -123,010.20 | - | -53,874.00 | -67,782.53 | -67,782.53 | - | 83,180.53 | - | - | - |
| 九、综合收益总额(元) | 85,010,455.67 | 54,454,361.21 | 15,578,818.60 | -32,365,020.15 | 12,776,116.99 | 16,794,398.83 | 1,801,236.09 | 153,564,332.87 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| 归属于母公司所有者的综合收益总额(元) | 85,010,455.67 | 54,454,361.21 | 15,578,818.60 | -32,365,020.15 | 12,776,116.99 | 16,794,398.83 | 1,801,236.09 | 153,564,332.87 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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