| 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) | 960,577,515.57 | 608,485,295.52 | 227,783,531.94 | 1,284,590,371.80 | 909,732,950.31 | 526,905,480.30 | 127,051,213.62 |
| 营业收入(元) | 960,577,515.57 | 608,485,295.52 | 227,783,531.94 | 1,284,590,371.80 | 909,732,950.31 | 526,905,480.30 | 127,051,213.62 |
| 二、营业总成本(元) | 906,521,884.96 | 580,477,191.87 | 228,444,932.87 | 1,250,610,790.71 | 874,173,396.05 | 516,422,386.44 | 154,106,709.41 |
| 营业成本(元) | 688,329,748.01 | 434,728,815.27 | 164,056,130.13 | 975,029,607.05 | 686,480,258.03 | 393,569,817.08 | 94,178,875.52 |
| 研发费用(元) | 47,650,463.72 | 31,912,595.65 | 15,068,004.99 | 56,562,840.08 | 42,603,735.65 | 27,828,372.56 | 13,271,779.23 |
| 营业税金及附加(元) | 9,914,028.00 | 6,606,603.13 | 1,413,055.77 | 10,970,864.32 | 9,597,243.14 | 7,256,667.57 | 2,771,767.03 |
| 销售费用(元) | 92,064,606.06 | 65,179,378.92 | 26,628,653.49 | 110,361,293.18 | 73,283,898.68 | 45,498,672.74 | 18,339,018.93 |
| 管理费用(元) | 73,670,910.91 | 47,201,347.79 | 22,327,527.63 | 98,022,076.89 | 65,225,334.62 | 42,765,769.23 | 19,854,334.29 |
| 财务费用(元) | -5,107,871.74 | -5,151,548.89 | -1,048,439.14 | -335,890.81 | -3,017,074.07 | -496,912.74 | 5,690,934.41 |
| 其中：利息费用(元) | 5,663,369.42 | 4,154,370.01 | 2,471,435.91 | 12,367,070.39 | 9,209,513.44 | 6,399,404.67 | 3,223,939.75 |
| 其中：利息收入(元) | 4,554,325.67 | 3,447,221.78 | 1,557,371.01 | 4,725,055.48 | 2,989,595.00 | 1,550,290.93 | 700,899.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,005,338.58 | 1,719,264.63 | 637,688.15 | 1,101,241.79 | 652,483.42 | 601,989.60 | 132,908.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,020,629.63 | 1,169,649.63 | 615,573.15 | -225,450.13 | 170,893.34 | 489,234.34 | 132,908.25 |
| 资产处置收益(元) | 131,612.65 | 290,553.54 | 10,407.87 | 31,815.50 | -1,853.08 | -1,853.08 | 18,751.72 |
| 资产减值损失(元) | -4,727,665.04 | -2,991,284.87 | 88,679.03 | -9,045,143.84 | -3,600,321.53 | -4,498,800.49 | 334,983.39 |
| 信用减值损失(元) | -7,712,026.87 | -12,463,968.44 | -162,363.50 | -5,599,158.39 | 616,431.96 | 2,607,560.43 | 1,423,340.17 |
| 其他收益(元) | 15,821,674.59 | 13,239,056.84 | 8,248,129.18 | 26,448,496.31 | 15,445,487.58 | 10,539,740.59 | 8,839,770.48 |
| 四、营业利润(元) | 59,574,564.52 | 27,801,725.35 | 8,161,139.80 | 46,916,832.46 | 48,671,782.61 | 19,731,730.91 | -16,305,741.78 |
| 加：营业外收入(元) | 3,444,241.69 | 3,391,583.37 | 74,996.43 | 3,794,894.69 | 3,200,032.43 | 3,133,512.07 | 3,011,458.09 |
| 减：营业外支出(元) | 19,894,938.25 | 1,947,417.96 | 42,454.82 | 2,158,161.64 | 1,049,303.38 | 734,361.80 | 301,159.47 |
| 五、利润总额(元) | 43,123,867.96 | 29,245,890.76 | 8,193,681.41 | 48,553,565.51 | 50,822,511.66 | 22,130,881.18 | -13,595,443.16 |
| 减：所得税费用(元) | 1,184,937.32 | 661,052.53 | -336,631.56 | 1,929,981.80 | 3,063,327.56 | 209,745.69 | -3,814,087.15 |
| 六、净利润(元) | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 | 46,623,583.71 | 47,759,184.10 | 21,921,135.49 | -9,781,356.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 | 46,623,583.71 | 47,759,184.10 | 21,921,135.49 | -9,781,356.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 | 46,622,882.52 | 47,758,498.65 | 21,922,128.19 | -9,782,356.37 |
| 少数股东损益(元) | - | - | - | 701.19 | 685.45 | -992.70 | 1,000.36 |
| 扣除非经常性损益后的净利润(元) | 46,591,087.49 | 18,800,416.27 | 2,831,854.21 | 26,670,033.84 | 31,774,821.01 | 10,216,547.77 | -19,569,301.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.04 | 0.24 | 0.24 | 0.11 | -0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.04 | 0.24 | 0.24 | 0.11 | -0.05 |
| 八、其他综合收益(元) | 203,481.03 | -78,380.83 | 293,242.40 | 193,897.14 | 262,108.11 | -419,042.46 | 421,441.74 |
| 归属于母公司股东的其他综合收益(元) | 203,481.03 | -78,380.83 | 293,242.40 | 193,897.14 | 262,108.11 | -419,042.46 | 421,441.74 |
| 九、综合收益总额(元) | 42,142,411.67 | 28,506,457.40 | 8,823,555.37 | 46,817,480.85 | 48,021,292.21 | 21,502,093.03 | -9,359,914.27 |
| 归属于母公司所有者的综合收益总额(元) | 42,142,411.67 | 28,506,457.40 | 8,823,555.37 | 46,816,779.66 | 48,020,606.76 | 21,503,085.73 | -9,360,914.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 701.19 | 685.45 | -992.70 | 1,000.36 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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