| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 | 1,029,977,930.49 | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 |
| 营业收入(元) | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 | 1,029,977,930.49 | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 |
| 二、营业总成本(元) | 708,260,252.20 | 472,339,670.88 | 244,487,492.61 | 889,924,027.92 | 657,824,032.61 | 433,456,313.91 | 211,022,341.34 |
| 营业成本(元) | 654,678,719.17 | 440,170,116.83 | 227,244,304.54 | 814,241,266.09 | 600,162,498.78 | 393,026,139.00 | 183,541,475.00 |
| 研发费用(元) | 1,457,854.48 | 901,889.50 | 444,766.35 | 3,409,017.63 | 4,306,116.73 | 3,173,494.00 | 2,331,145.91 |
| 营业税金及附加(元) | 7,462,573.80 | 4,172,363.28 | 2,081,457.86 | 11,679,766.02 | 10,173,300.07 | 7,496,861.43 | 4,758,297.99 |
| 销售费用(元) | 17,741,892.79 | 11,601,803.09 | 6,028,258.11 | 20,808,933.83 | 18,212,026.94 | 9,517,411.10 | 6,630,968.38 |
| 管理费用(元) | 32,908,200.88 | 20,086,798.46 | 10,532,838.22 | 46,754,572.31 | 30,070,887.39 | 20,570,631.04 | 10,976,888.91 |
| 财务费用(元) | -5,988,988.92 | -4,593,300.28 | -1,844,132.47 | -6,969,527.96 | -5,100,797.30 | -328,222.66 | 2,783,565.15 |
| 其中：利息费用(元) | - | - | - | 720,833.33 | 720,833.33 | 720,833.33 | 720,833.33 |
| 其中：利息收入(元) | 2,184,608.45 | 2,176,098.41 | 1,040,479.94 | 4,120,856.67 | 3,106,520.59 | 2,046,863.99 | 923,259.75 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 258,722.66 | 227,875.09 | 214,603.60 | 53,085.93 | - | - | - |
| 资产减值损失(元) | - | - | - | -857,575.51 | - | - | - |
| 信用减值损失(元) | -4,515,900.72 | -3,454,964.47 | -3,109,164.31 | -3,385,644.38 | -1,613,911.27 | -484,753.28 | 361,305.79 |
| 其他收益(元) | 91,528.94 | 67,415.30 | 66,847.55 | 1,312,018.82 | 63,567.22 | 63,567.22 | 56,567.22 |
| 四、营业利润(元) | 109,100,778.81 | 71,712,628.51 | 29,274,963.81 | 137,175,787.43 | 112,120,615.96 | 71,620,264.79 | 28,689,919.72 |
| 加：营业外收入(元) | 848,157.74 | 808,232.61 | 365,009.31 | 428,486.69 | 30,376.96 | 29,874.64 | 0.14 |
| 减：营业外支出(元) | 481,023.13 | 470,758.43 | 6,075.24 | 840,160.70 | 94,151.80 | 84,151.80 | 100.00 |
| 五、利润总额(元) | 109,467,913.42 | 72,050,102.69 | 29,633,897.88 | 136,764,113.42 | 112,056,841.12 | 71,565,987.63 | 28,689,819.86 |
| 减：所得税费用(元) | 28,755,352.10 | 18,811,742.31 | 7,850,567.16 | 37,748,572.81 | 29,759,986.84 | 19,177,860.34 | 8,082,046.33 |
| 六、净利润(元) | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 | 46,376,181.18 | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 |
| 少数股东损益(元) | 41,457,910.07 | 27,067,315.05 | 11,338,671.37 | 52,639,359.43 | 42,463,883.12 | 27,313,542.45 | 11,450,599.46 |
| 扣除非经常性损益后的净利润(元) | 37,190,967.10 | 25,149,061.13 | 9,808,818.67 | 46,003,193.11 | 39,833,050.98 | 25,071,013.28 | 9,135,465.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.01 | 0.05 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.01 | 0.05 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| 归属于母公司所有者的综合收益总额(元) | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 | 46,376,181.18 | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 |
| 归属于少数股东的综合收益总额(元) | 41,457,910.07 | 27,067,315.05 | 11,338,671.37 | 52,639,359.43 | 42,463,883.12 | 27,313,542.45 | 11,450,599.46 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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