| 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) | 663,079,213.63 | 457,841,290.55 | 179,277,340.12 | 1,003,376,637.04 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 |
| 营业收入(元) | 663,079,213.63 | 457,841,290.55 | 179,277,340.12 | 1,003,376,637.04 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 |
| 二、营业总成本(元) | 646,479,554.39 | 446,137,226.43 | 177,333,754.20 | 969,668,487.48 | 651,127,262.01 | 463,026,046.84 | 215,124,408.12 |
| 营业成本(元) | 345,307,215.65 | 240,326,898.69 | 99,694,789.08 | 607,170,470.12 | 426,505,862.11 | 318,545,477.95 | 162,971,896.12 |
| 研发费用(元) | 10,577,570.60 | 8,064,124.20 | 3,325,261.93 | 31,902,380.11 | 12,695,497.98 | 5,992,651.44 | 3,298,139.43 |
| 营业税金及附加(元) | 9,298,934.08 | 6,498,653.93 | 1,964,157.25 | 11,864,003.32 | 6,428,836.07 | 4,103,619.46 | 1,351,243.34 |
| 销售费用(元) | 203,048,791.93 | 144,770,591.73 | 51,295,739.42 | 214,985,188.24 | 126,789,180.87 | 85,885,392.14 | 30,608,282.17 |
| 管理费用(元) | 65,782,059.77 | 38,265,153.95 | 17,653,960.44 | 92,001,006.17 | 67,520,690.41 | 41,225,831.43 | 13,907,581.41 |
| 财务费用(元) | 12,464,982.36 | 8,211,803.93 | 3,399,846.08 | 11,745,439.52 | 11,187,194.57 | 7,273,074.42 | 2,987,265.65 |
| 其中：利息费用(元) | 12,761,036.47 | 8,534,945.80 | 3,813,777.30 | 15,321,587.40 | 12,202,739.97 | 7,543,658.62 | 19,293.99 |
| 其中：利息收入(元) | 958,461.58 | 984,789.29 | -555,970.74 | 4,293,207.55 | 1,436,056.86 | 653,023.99 | -158,937.41 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,878,389.35 | -1,795,264.59 | -1,114,592.88 | -859,016.12 | 1,243,893.82 | 1,124,286.62 | 120,601.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,407.40 | - | - | - |
| 资产处置收益(元) | -43,322.15 | -43,261.04 | -40,555.56 | -3,318,913.75 | -1,253,133.60 | 152,384.00 | 8,846.06 |
| 资产减值损失(元) | -1,359,502.61 | -902,458.47 | -36,121.13 | -2,841,718.75 | -443,192.32 | -240,002.91 | - |
| 信用减值损失(元) | -1,710,475.09 | -1,518,819.80 | 30,927.20 | -9,490,224.65 | -1,799,226.20 | -1,819,947.18 | 32,038.99 |
| 其他收益(元) | 11,354,490.97 | 9,597,413.45 | 4,926,536.18 | 11,790,287.17 | 5,705,397.81 | 596,868.72 | 328,766.04 |
| 四、营业利润(元) | 22,962,461.01 | 17,041,673.67 | 5,709,779.73 | 28,988,563.46 | 24,781,973.01 | 19,846,385.14 | 5,655,562.93 |
| 加：营业外收入(元) | 172,875.35 | 172,481.06 | 52,415.30 | 768,958.65 | 432,707.37 | 352,219.56 | 73,145.50 |
| 减：营业外支出(元) | 1,145,630.71 | 750,410.46 | 430,027.47 | 484,276.22 | 83,135.56 | 3,877.72 | 68,211.40 |
| 五、利润总额(元) | 21,989,705.65 | 16,463,744.27 | 5,332,167.56 | 29,273,245.89 | 25,131,544.82 | 20,194,726.98 | 5,660,497.03 |
| 减：所得税费用(元) | 6,724,034.29 | 2,543,286.81 | 1,208,898.28 | -329,386.18 | 2,085,719.63 | 5,841,359.78 | 2,561,678.02 |
| 六、净利润(元) | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 29,602,632.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 29,602,632.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,737,869.99 | 9,109,003.66 | 2,279,754.74 | 27,659,463.93 | 21,088,613.30 | 14,789,804.91 | 3,209,240.40 |
| 少数股东损益(元) | 9,527,801.37 | 4,811,453.80 | 1,843,514.54 | 1,943,168.14 | 1,957,211.89 | -436,437.71 | -110,421.39 |
| 扣除非经常性损益后的净利润(元) | 5,191,096.95 | 8,541,880.44 | 1,945,404.77 | 35,421,382.66 | 27,762,824.99 | 13,005,667.67 | 2,816,039.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -5,769,270.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,769,270.00 | - | - | - |
| 九、综合收益总额(元) | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 23,833,362.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 |
| 归属于母公司所有者的综合收益总额(元) | 5,737,869.99 | 9,109,003.66 | 2,279,754.74 | 21,890,193.93 | 21,088,613.30 | 14,789,804.91 | 3,209,240.40 |
| 归属于少数股东的综合收益总额(元) | 9,527,801.37 | 4,811,453.80 | 1,843,514.54 | 1,943,168.14 | 1,957,211.89 | -436,437.71 | -110,421.39 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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