| 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) | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 | 2,609,036,852.21 | 2,042,605,504.47 | 1,330,479,512.28 | 616,709,642.53 |
| 营业收入(元) | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 | 2,609,036,852.21 | 2,042,605,504.47 | 1,330,479,512.28 | 616,709,642.53 |
| 二、营业总成本(元) | 1,452,443,688.69 | 950,578,702.87 | 476,493,010.31 | 1,989,344,496.26 | 1,450,749,891.41 | 1,110,619,016.42 | 622,783,990.80 | 2,591,831,104.35 | 2,017,651,792.90 | 1,320,924,119.44 | 601,545,404.03 |
| 营业成本(元) | 1,388,960,015.59 | 906,830,244.56 | 453,841,884.74 | 1,893,926,862.57 | 1,379,806,062.09 | 1,071,757,099.20 | 603,606,533.29 | 2,506,206,934.63 | 1,934,461,558.11 | 1,264,532,814.99 | 573,268,363.05 |
| 研发费用(元) | 451,776.59 | 106,528.70 | - | 10,047,354.61 | 10,039,791.49 | 6,618,706.01 | 3,427,151.44 | 16,087,350.78 | 11,343,155.78 | 7,262,500.70 | 3,677,702.08 |
| 营业税金及附加(元) | 7,677,207.06 | 5,356,316.68 | 3,093,603.71 | 18,896,291.61 | 7,935,984.23 | 3,299,850.34 | 1,052,377.63 | 6,898,999.03 | 5,538,365.23 | 3,497,074.26 | 1,854,600.42 |
| 销售费用(元) | 2,058,139.72 | 1,369,498.16 | 696,199.13 | 3,376,328.58 | 2,665,711.03 | 1,934,568.80 | 1,054,464.89 | 4,631,895.80 | 4,021,064.25 | 3,057,825.72 | 1,717,637.50 |
| 管理费用(元) | 58,093,682.26 | 40,324,320.94 | 20,987,561.56 | 71,300,140.99 | 54,845,971.84 | 30,700,839.48 | 16,432,982.30 | 64,553,198.97 | 65,722,701.60 | 44,869,892.03 | 22,436,323.76 |
| 财务费用(元) | -4,797,132.53 | -3,408,206.17 | -2,126,238.83 | -8,202,482.10 | -4,543,629.27 | -3,692,047.41 | -2,789,518.75 | -6,547,274.86 | -3,435,052.07 | -2,295,988.26 | -1,409,222.78 |
| 其中：利息收入(元) | -4,817,894.99 | -3,421,462.19 | -2,134,175.90 | 7,972,117.13 | -4,568,381.04 | -3,712,818.97 | -2,801,150.25 | 6,061,593.82 | -3,464,490.09 | -2,318,780.00 | -1,420,457.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 106,312.50 | 106,312.50 | 106,312.50 | 106,312.50 |
| 汇兑收益(元) | 272,413.49 | 301,109.03 | 114,005.02 | - | 200,235.60 | 185,155.06 | 28,770.47 | - | 454,548.44 | 239,915.73 | -3,163.84 |
| 资产处置收益(元) | -2,414,448.14 | -2,414,448.14 | -2,420,187.26 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -11,402,060.93 | -5,831,738.49 | -12,052.19 | -11,443,861.82 | -6,916,342.89 | -6,600,469.74 | -4,571,967.06 | -6,211,109.11 | -2,101,745.69 | -1,295,843.63 | -762,649.72 |
| 信用减值损失(元) | 505.24 | 505.24 | 505.24 | 392.37 | -241.91 | -241.91 | - | -339.28 | 78.26 | 78.26 | - |
| 其他收益(元) | 1,956,634.74 | 1,308,427.33 | 659,960.21 | 4,256,788.61 | 2,417,794.90 | 1,411,447.68 | 711,392.82 | 3,697,335.80 | 2,705,282.24 | 1,988,825.69 | 723,137.15 |
| 四、营业利润(元) | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 | 3,737,471.94 | -13,229,827.42 | 117,151.90 | 2,621,587.62 | 14,797,947.77 | 26,118,187.32 | 10,594,681.39 | 15,227,874.59 |
| 加：营业外收入(元) | 337,663.15 | 334,802.15 | 324,373.35 | 430,673.53 | 74,256.10 | 53,447.25 | 52,793.80 | 362,490.58 | 30,330.41 | 24,530.41 | 24,491.15 |
| 减：营业外支出(元) | 157,254.02 | 157,254.02 | 157,254.02 | 50,470.07 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 | 4,117,675.40 | -13,155,571.32 | 170,599.15 | 2,674,381.42 | 15,160,438.35 | 26,148,517.73 | 10,619,211.80 | 15,252,365.74 |
| 减：所得税费用(元) | 10,376,576.10 | 2,674,109.02 | 1,224,928.48 | -1,559,009.50 | - | 25,589.87 | 401,154.59 | -248,480.85 | 3,922,277.66 | 1,592,881.77 | 2,287,854.86 |
| 六、净利润(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| 扣除非经常性损益后的净利润(元) | 31,337,781.51 | 8,718,681.59 | 4,878,906.14 | 1,039,692.83 | -15,273,814.67 | -1,100,151.41 | 1,623,668.20 | 11,958,066.78 | 19,900,969.32 | 7,314,977.35 | 12,329,026.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.06 | 0.03 | 0.04 | -0.10 | - | 0.02 | 0.12 | 0.17 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.24 | 0.06 | 0.03 | 0.04 | -0.10 | - | 0.02 | 0.12 | 0.17 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| 归属于母公司所有者的综合收益总额(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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