| 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) | 791,110,826.20 | 518,550,498.92 | 200,484,260.20 | 973,316,948.93 | 731,552,211.30 | 458,831,619.85 | 188,745,030.76 | 927,486,208.39 | 704,537,405.90 | 391,140,134.95 | 132,085,351.21 |
| 营业收入(元) | 791,110,826.20 | 518,550,498.92 | 200,484,260.20 | 973,316,948.93 | 731,552,211.30 | 458,831,619.85 | 188,745,030.76 | 927,486,208.39 | 704,537,405.90 | 391,140,134.95 | 132,085,351.21 |
| 二、营业总成本(元) | 788,489,454.58 | 516,123,565.26 | 206,125,858.01 | 957,910,738.71 | 714,988,766.50 | 449,306,215.61 | 186,300,805.24 | 924,475,138.08 | 690,183,836.93 | 386,892,044.73 | 145,312,118.34 |
| 营业成本(元) | 668,606,464.65 | 437,983,905.50 | 172,789,767.05 | 818,737,029.26 | 614,473,924.58 | 384,463,708.34 | 155,446,384.88 | 802,894,568.32 | 596,848,928.02 | 329,566,792.02 | 112,772,289.71 |
| 研发费用(元) | 17,774,929.05 | 11,520,884.77 | 4,755,114.68 | 17,534,572.69 | 11,481,997.04 | 8,501,293.96 | 5,380,995.34 | 26,291,286.58 | 20,548,588.71 | 14,484,906.46 | 8,540,441.66 |
| 营业税金及附加(元) | 2,636,720.29 | 1,947,498.92 | 531,337.42 | 3,967,342.94 | 2,704,411.83 | 1,957,242.59 | 559,581.10 | 3,216,531.54 | 2,275,015.35 | 1,177,455.79 | 340,275.46 |
| 销售费用(元) | 39,737,963.25 | 29,498,694.68 | 11,130,676.35 | 50,880,027.52 | 36,738,846.62 | 24,382,227.94 | 8,945,265.17 | 33,987,086.62 | 29,360,476.01 | 14,439,804.75 | 8,072,473.03 |
| 管理费用(元) | 58,174,348.17 | 34,365,625.33 | 16,232,100.89 | 67,695,205.16 | 50,002,909.78 | 30,716,637.79 | 15,100,076.50 | 59,362,427.92 | 42,711,096.61 | 27,665,024.28 | 14,509,938.17 |
| 财务费用(元) | 1,559,029.17 | 806,956.06 | 686,861.62 | -903,438.86 | -413,323.35 | -714,895.01 | 868,502.25 | -1,276,762.90 | -1,560,267.77 | -441,938.57 | 1,076,700.31 |
| 其中：利息费用(元) | 2,281,637.14 | 1,592,493.42 | 692,697.34 | 2,654,583.17 | 2,409,627.41 | 1,661,019.09 | 867,117.74 | 3,079,190.46 | 2,755,765.69 | 1,858,863.47 | 932,701.76 |
| 其中：利息收入(元) | 986,443.82 | 673,910.01 | 246,109.56 | 2,460,022.53 | 899,451.54 | 683,714.56 | 230,208.36 | 946,118.40 | 636,954.61 | 309,185.03 | 103,302.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,255,481.28 | -940,394.46 | - | -270,611.74 | -7,978,327.05 | -7,138,230.89 | -5,505,435.44 | -114,476,186.56 | -23,448,750.58 | -12,975,912.50 | -8,594,124.02 |
| 加：投资收益(元) | 3,904,197.98 | 4,152,908.33 | -184,150.77 | 6,682,520.53 | 6,981,334.50 | 6,718,253.41 | 5,074,408.55 | 44,195,336.47 | 40,965,489.24 | 21,872,465.24 | 19,212,293.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,502,133.20 | 3,759,637.70 | -213,923.97 | -1,016,217.60 | -132,233.61 | -98,724.30 | -35,472.95 | -552,067.21 | -1,831,255.82 | -1,483,106.72 | -1,115,537.83 |
| 资产处置收益(元) | 631,827.43 | 787,007.85 | 782,150.85 | -2,914,562.02 | - | - | - | 6,184,126.10 | 5,977,813.66 | 3,322,361.90 | 3,322,361.90 |
| 资产减值损失(元) | - | - | - | -5,829,360.83 | - | - | - | -2,209,061.35 | - | - | - |
| 信用减值损失(元) | -1,430,956.81 | -1,334,758.28 | -1,729,786.34 | -674,088.50 | -2,546,737.48 | -1,006,316.04 | -517,390.31 | -1,230,205.49 | -2,575,362.38 | -1,554,628.80 | -18,111.97 |
| 其他收益(元) | 491,085.31 | 410,345.64 | 293,225.34 | 2,069,901.81 | 1,855,041.65 | 1,268,334.22 | 862,645.34 | -52,180.81 | -1,046,151.44 | -1,278,443.60 | 400,810.96 |
| 四、营业利润(元) | 4,962,044.25 | 5,502,042.74 | -6,480,158.73 | 14,470,009.47 | 14,874,756.42 | 9,367,444.94 | 2,358,453.66 | -64,577,101.33 | 34,226,607.47 | 13,633,932.46 | 1,096,463.10 |
| 加：营业外收入(元) | 262,135.29 | 67,542.26 | 39,144.65 | 15,852,707.71 | 75,005.87 | 74,808.84 | 1,223.85 | 304,461.21 | 589,074.48 | 589.68 | 25,588.08 |
| 减：营业外支出(元) | 4,613,229.76 | 2,684,949.59 | 1,174,407.24 | 458,173.09 | 3,481,416.67 | 2,781,416.67 | 253,740.00 | 45,170,377.29 | 3,694,861.78 | 3,694,354.29 | 56,347.54 |
| 五、利润总额(元) | 610,949.78 | 2,884,635.41 | -7,615,421.32 | 29,864,544.09 | 11,468,345.62 | 6,660,837.11 | 2,105,937.51 | -109,443,017.41 | 31,120,820.17 | 9,940,167.85 | 1,065,703.64 |
| 减：所得税费用(元) | 2,557,470.53 | 3,436,772.11 | 651,124.97 | 10,059,581.79 | 2,208,082.55 | -24,512.51 | 1,040,524.13 | -22,602,515.09 | 10,775,535.02 | 3,576,902.64 | 3,707,435.74 |
| 六、净利润(元) | -1,946,520.75 | -552,136.70 | -8,266,546.29 | 19,804,962.30 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 | 20,345,285.15 | 6,363,265.21 | -2,641,732.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,946,520.75 | -552,136.70 | -8,266,546.29 | 19,804,962.30 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 | 20,345,285.15 | 6,363,265.21 | -2,641,732.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,876,730.09 | 2,486,551.56 | -5,668,882.23 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 | -76,328,451.65 | 26,150,925.37 | 11,159,325.70 | 717,672.83 |
| 少数股东损益(元) | -4,823,250.84 | -3,038,688.26 | -2,597,664.06 | -4,295,790.32 | -180,533.55 | -1,111,059.24 | -776,842.28 | -10,512,050.67 | -5,805,640.22 | -4,796,060.49 | -3,359,404.93 |
| 扣除非经常性损益后的净利润(元) | 5,945,182.72 | 4,285,181.91 | -5,617,578.29 | 19,115,201.85 | 11,728,227.16 | 9,562,079.73 | 1,755,391.98 | 13,361,603.93 | 11,340,819.05 | 5,387,843.24 | -10,769,421.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.02 | 0.07 | 0.03 | 0.02 | 0.01 | -0.24 | 0.08 | 0.04 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.02 | 0.07 | 0.03 | 0.02 | 0.01 | -0.24 | 0.08 | 0.04 | - |
| 九、综合收益总额(元) | -1,946,520.75 | -552,136.70 | -8,266,546.29 | 19,804,962.30 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 | 20,345,285.15 | 6,363,265.21 | -2,641,732.10 |
| 归属于母公司所有者的综合收益总额(元) | 2,876,730.09 | 2,486,551.56 | -5,668,882.23 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 | -76,328,451.65 | 26,150,925.37 | 11,159,325.70 | 717,672.83 |
| 归属于少数股东的综合收益总额(元) | -4,823,250.84 | -3,038,688.26 | -2,597,664.06 | -4,295,790.32 | -180,533.55 | -1,111,059.24 | -776,842.28 | -10,512,050.67 | -5,805,640.22 | -4,796,060.49 | -3,359,404.93 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-18 | 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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