| 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) | 1,069,500,874.38 | 709,466,049.70 | 402,180,923.28 | 1,616,426,090.92 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 |
| 营业收入(元) | 1,069,500,874.38 | 709,466,049.70 | 402,180,923.28 | 1,616,426,090.92 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 |
| 二、营业总成本(元) | 1,054,624,298.09 | 702,169,992.21 | 389,963,356.25 | 1,619,220,190.96 | 1,178,759,488.36 | 797,182,505.75 | 387,112,318.85 |
| 营业成本(元) | 794,452,394.87 | 528,690,073.10 | 304,869,427.47 | 1,222,579,174.45 | 874,413,534.32 | 600,267,816.03 | 295,034,000.95 |
| 研发费用(元) | 101,837,621.45 | 70,854,006.89 | 35,411,103.46 | 173,692,908.97 | 138,105,947.83 | 92,355,066.31 | 40,640,652.29 |
| 营业税金及附加(元) | 6,993,382.83 | 4,371,360.55 | 1,833,368.89 | 13,716,045.53 | 7,702,581.00 | 5,009,926.45 | 2,668,944.95 |
| 销售费用(元) | 94,192,000.84 | 60,616,711.83 | 30,455,334.70 | 129,541,114.47 | 97,068,949.26 | 59,909,409.53 | 30,092,426.22 |
| 管理费用(元) | 63,966,552.20 | 42,254,252.88 | 20,182,907.08 | 87,602,420.31 | 65,332,075.59 | 41,938,199.19 | 19,401,933.14 |
| 财务费用(元) | -6,817,654.10 | -4,616,413.04 | -2,788,785.35 | -7,911,472.77 | -3,863,599.64 | -2,297,911.76 | -725,638.70 |
| 其中：利息费用(元) | 5,377,883.81 | 4,412,448.35 | 1,985,818.84 | 4,779,271.44 | 3,749,487.97 | 2,550,107.02 | 1,343,316.22 |
| 其中：利息收入(元) | 12,567,596.66 | 9,285,852.57 | 4,877,328.90 | 13,198,444.86 | 7,946,003.40 | 5,080,908.70 | 2,169,870.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 626,361.62 | 299,239.67 | - | 44,564.86 | - | - | - |
| 加：投资收益(元) | -294,353.66 | -345.06 | 264,753.47 | 19,225,334.26 | 569,799.22 | 638,101.80 | -231,536.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,417,431.62 | -733,204.06 | -2,966.46 | 2,175,042.28 | 14,897.31 | 85,192.97 | -329,897.33 |
| 资产处置收益(元) | -2,917,618.16 | -2,861,350.52 | -2,675,735.25 | -151,396.62 | -86,040.96 | -58,989.84 | -562.34 |
| 资产减值损失(元) | -2,567,112.22 | -428,921.91 | -22,111.80 | 1,691,961.51 | -3,096,100.40 | -1,223,535.16 | 2,851,048.80 |
| 信用减值损失(元) | 2,236,451.94 | 1,489,967.76 | -2,571,840.04 | -6,371,300.28 | 2,751,800.69 | -1,529,768.12 | -5,031,119.12 |
| 其他收益(元) | 30,177,125.10 | 22,899,722.42 | 11,376,066.55 | 43,477,138.05 | 20,311,363.18 | 16,058,719.85 | 8,807,238.12 |
| 四、营业利润(元) | 42,137,430.91 | 28,694,369.85 | 18,588,699.96 | 55,122,201.74 | 10,720,176.08 | 11,119,970.07 | 6,896,306.36 |
| 加：营业外收入(元) | 351,595.57 | 203,408.03 | 136,359.88 | 323,476.05 | 208,400.29 | 80,509.23 | 159,257.93 |
| 减：营业外支出(元) | 1,118,584.36 | 180,923.63 | 72,810.65 | 2,662,807.37 | 115,759.17 | 105,182.82 | 45,884.98 |
| 五、利润总额(元) | 41,370,442.12 | 28,716,854.25 | 18,652,249.19 | 52,782,870.42 | 10,812,817.20 | 11,095,296.48 | 7,009,679.31 |
| 减：所得税费用(元) | 7,761,742.57 | 843,458.62 | 1,286,245.65 | -9,728,065.82 | -9,623,146.67 | -6,252,768.01 | -1,741,614.86 |
| 六、净利润(元) | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 | 60,495,925.63 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 |
| 少数股东损益(元) | -2,949,895.11 | -357,487.80 | -1,709,094.38 | 2,015,010.61 | -2,880,266.07 | -785,474.48 | -381,640.00 |
| 扣除非经常性损益后的净利润(元) | 33,438,725.81 | 25,895,336.41 | 17,594,057.98 | 45,143,314.15 | 17,665,200.17 | 12,861,661.91 | 7,191,820.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.05 | 0.15 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.05 | 0.15 | 0.06 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 |
| 归属于母公司所有者的综合收益总额(元) | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 | 60,495,925.63 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 |
| 归属于少数股东的综合收益总额(元) | -2,949,895.11 | -357,487.80 | -1,709,094.38 | 2,015,010.61 | -2,880,266.07 | -785,474.48 | -381,640.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-12 | 2023-10-30 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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