| 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) | 1,054,925,828.68 | 659,481,187.66 | 268,602,288.80 | 1,490,833,116.60 | 1,046,299,331.55 | 632,692,566.51 | 226,406,747.91 | 1,276,671,575.65 | 854,649,782.57 | 525,929,106.47 | 209,960,508.36 |
| 营业收入(元) | 1,054,925,828.68 | 659,481,187.66 | 268,602,288.80 | 1,490,833,116.60 | 1,046,299,331.55 | 632,692,566.51 | 226,406,747.91 | 1,276,671,575.65 | 854,649,782.57 | 525,929,106.47 | 209,960,508.36 |
| 二、营业总成本(元) | 1,005,514,491.47 | 627,384,337.15 | 264,248,848.17 | 1,407,529,431.01 | 988,621,859.84 | 598,464,580.28 | 219,524,111.17 | 1,197,461,400.63 | 813,210,690.49 | 503,183,944.80 | 213,063,351.56 |
| 营业成本(元) | 864,430,626.52 | 537,447,299.60 | 221,447,616.79 | 1,218,731,820.95 | 854,613,233.92 | 512,311,253.68 | 182,823,709.77 | 1,029,533,846.95 | 692,625,009.39 | 425,576,691.96 | 173,767,638.21 |
| 研发费用(元) | 36,309,045.77 | 22,467,921.88 | 8,472,329.20 | 52,076,377.56 | 39,709,273.19 | 25,884,095.32 | 7,814,417.53 | 43,479,335.56 | 31,269,623.89 | 20,709,854.43 | 10,118,110.61 |
| 营业税金及附加(元) | 5,609,848.32 | 2,920,353.06 | 1,606,900.12 | 5,840,568.00 | 3,949,953.49 | 2,487,888.34 | 1,096,361.06 | 6,436,752.07 | 4,731,121.60 | 3,160,977.89 | 1,880,586.67 |
| 销售费用(元) | 26,666,580.79 | 17,628,932.06 | 10,961,812.33 | 53,370,741.83 | 30,587,906.69 | 18,848,117.80 | 10,008,113.97 | 44,508,766.20 | 27,635,825.72 | 16,472,514.70 | 8,500,277.79 |
| 管理费用(元) | 64,726,721.70 | 42,415,159.40 | 19,843,770.20 | 70,391,784.91 | 52,196,481.56 | 34,721,012.84 | 16,498,613.85 | 70,465,050.34 | 54,483,480.75 | 35,390,455.82 | 17,190,578.44 |
| 财务费用(元) | 7,771,668.37 | 4,504,671.15 | 1,916,419.53 | 7,118,137.76 | 7,565,010.99 | 4,212,212.30 | 1,282,894.99 | 3,037,649.51 | 2,465,629.14 | 1,873,450.00 | 1,606,159.84 |
| 其中：利息费用(元) | 9,110,478.20 | 5,435,363.26 | 2,408,542.86 | 9,015,391.74 | 9,107,660.21 | 5,447,667.42 | 2,022,947.39 | 7,954,820.01 | 5,924,417.46 | 3,891,829.07 | 2,522,186.02 |
| 其中：利息收入(元) | 1,710,464.05 | 1,225,665.08 | 696,360.80 | 2,499,609.68 | 1,963,566.97 | 1,482,688.50 | 844,720.79 | 5,487,598.20 | 3,751,199.66 | 2,234,398.10 | 997,044.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 115,650.39 | - | 343,006.99 | 331,548.53 | 147,238.95 | 206,482.13 | 160,701.25 | 112,308.39 | 467.36 |
| 加：投资收益(元) | -5,858,700.85 | -3,040,289.94 | -2,205,288.76 | 4,122,493.66 | 55,553.15 | 657,321.63 | -177,758.64 | 3,043,382.52 | 2,373,815.33 | 1,164,569.79 | -2,716,117.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,933,275.41 | -5,142,913.64 | -2,205,288.76 | 3,773,191.22 | 55,148.57 | 656,917.05 | -177,758.64 | 3,043,382.52 | 2,373,815.33 | 1,164,569.79 | -2,716,117.14 |
| 资产处置收益(元) | 373,787.48 | 400,213.61 | -685.86 | 53,195.72 | -39,863.95 | -27,147.62 | -33,921.32 | 96,365.25 | -6,431.10 | -605.33 | -6,545.25 |
| 资产减值损失(元) | 975,320.14 | 2,764,015.30 | -2,205,727.60 | -15,115,823.86 | -7,794,583.15 | -3,119,496.71 | -712,667.17 | -14,678,866.48 | -10,313,806.38 | -2,547,261.13 | 760,212.48 |
| 信用减值损失(元) | -37,090,198.64 | -27,218,304.13 | -4,421,039.85 | -46,140,242.89 | -24,104,595.00 | -11,920,041.06 | -6,140,167.65 | -25,399,098.69 | 1,068,633.80 | 5,968,868.47 | 1,493,451.90 |
| 其他收益(元) | 3,026,780.14 | 987,368.40 | 703,773.00 | 3,594,713.50 | 3,836,219.87 | 1,307,963.95 | 778,474.99 | 8,537,472.14 | 2,821,243.56 | 2,712,747.23 | 2,510,150.21 |
| 四、营业利润(元) | 10,838,325.48 | 5,989,853.75 | -3,659,878.05 | 29,818,021.72 | 29,973,209.62 | 21,458,134.95 | 743,835.90 | 51,015,911.89 | 37,543,248.54 | 30,155,789.09 | -1,061,223.64 |
| 加：营业外收入(元) | 224,891.97 | 223,267.91 | 57,737.65 | 655,874.58 | 859,410.12 | 212,184.70 | - | 19,855.56 | 2,536,781.96 | 2,119,509.90 | 1,054,646.29 |
| 减：营业外支出(元) | 1,539,149.74 | 11,478.27 | 10,654.41 | 463,191.02 | 433,491.02 | 221,270.26 | 124,225.84 | 848,897.79 | 892,128.95 | 545,124.28 | 102,332.86 |
| 五、利润总额(元) | 9,524,067.71 | 6,201,643.39 | -3,612,794.81 | 30,010,705.28 | 30,399,128.72 | 21,449,049.39 | 619,610.06 | 50,186,869.66 | 39,187,901.55 | 31,730,174.71 | -108,910.21 |
| 减：所得税费用(元) | 1,707,857.27 | 2,207,148.60 | 633,540.06 | 3,163,253.75 | 4,044,070.39 | 3,380,618.67 | 1,327,917.04 | 8,211,574.32 | 6,126,541.28 | 4,692,505.03 | 1,444,200.68 |
| 六、净利润(元) | 7,816,210.44 | 3,994,494.79 | -4,246,334.87 | 26,847,451.53 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 41,975,295.34 | 33,061,360.27 | 27,037,669.68 | -1,553,110.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,816,210.44 | 3,994,494.79 | -4,246,334.87 | 26,847,451.53 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 41,975,295.34 | 33,061,360.27 | 27,037,669.68 | -1,553,110.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,831,815.92 | 2,906,148.48 | -2,866,612.04 | 31,727,630.92 | 27,963,887.08 | 18,476,477.98 | -630,191.43 | 45,527,923.12 | 35,802,554.69 | 27,525,797.04 | -1,359,392.08 |
| 少数股东损益(元) | 984,394.52 | 1,088,346.31 | -1,379,722.83 | -4,880,179.39 | -1,608,828.75 | -408,047.26 | -78,115.55 | -3,552,627.78 | -2,741,194.42 | -488,127.36 | -193,718.81 |
| 扣除非经常性损益后的净利润(元) | 4,663,850.26 | 1,208,185.64 | -3,486,808.44 | 28,909,831.79 | 24,879,173.91 | 16,631,673.40 | -1,229,682.82 | 39,358,191.98 | 31,890,755.48 | 23,788,835.77 | -4,455,775.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | -0.02 | 0.24 | 0.21 | 0.14 | - | 0.35 | 0.27 | 0.21 | -0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | -0.02 | 0.24 | 0.21 | 0.14 | - | 0.35 | 0.27 | 0.21 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 4,980,254.64 | - | - | - | 1,918,388.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,980,254.64 | - | - | - | 1,918,388.18 | - | - | - |
| 九、综合收益总额(元) | 7,816,210.44 | 3,994,494.79 | -4,246,334.87 | 31,827,706.17 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 43,893,683.52 | 33,061,360.27 | 27,037,669.68 | -1,553,110.89 |
| 归属于母公司所有者的综合收益总额(元) | 6,831,815.92 | 2,906,148.48 | -2,866,612.04 | 36,707,885.56 | 27,963,887.08 | 18,476,477.98 | -630,191.43 | 47,446,311.30 | 35,802,554.69 | 27,525,797.04 | -1,359,392.08 |
| 归属于少数股东的综合收益总额(元) | 984,394.52 | 1,088,346.31 | -1,379,722.83 | -4,880,179.39 | -1,608,828.75 | -408,047.26 | -78,115.55 | -3,552,627.78 | -2,741,194.42 | -488,127.36 | -193,718.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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