| 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) | 1,116,754,035.80 | 727,294,123.90 | 283,472,465.38 | 1,127,029,812.13 | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 |
| 营业收入(元) | 1,116,754,035.80 | 727,294,123.90 | 283,472,465.38 | 1,127,029,812.13 | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 |
| 二、营业总成本(元) | 1,056,722,700.82 | 687,017,676.50 | 281,765,771.45 | 1,091,152,908.82 | 730,347,544.51 | 469,593,291.51 | 231,993,156.80 |
| 营业成本(元) | 842,495,631.31 | 558,332,754.72 | 215,816,103.52 | 844,723,282.70 | 550,120,778.42 | 351,565,767.26 | 168,955,932.90 |
| 研发费用(元) | 14,107,569.84 | 6,028,665.51 | 3,610,028.59 | 21,453,638.74 | 12,671,502.78 | 7,913,979.71 | 2,860,990.35 |
| 营业税金及附加(元) | 20,584,017.77 | 14,881,406.86 | 6,035,658.62 | 25,223,525.98 | 17,044,683.66 | 11,748,938.51 | 5,597,902.75 |
| 销售费用(元) | 9,386,566.33 | 6,416,695.36 | 2,938,142.11 | 11,513,627.09 | 8,578,239.52 | 5,038,428.56 | 2,774,446.10 |
| 管理费用(元) | 101,460,533.17 | 67,559,286.52 | 33,742,135.62 | 143,763,222.89 | 96,260,067.09 | 64,057,447.24 | 29,192,378.93 |
| 财务费用(元) | 68,688,382.40 | 33,798,867.53 | 19,623,702.99 | 44,475,611.42 | 45,672,273.04 | 29,268,730.23 | 22,611,505.77 |
| 其中：利息费用(元) | 52,033,030.61 | 36,206,387.33 | 20,776,843.02 | 71,229,236.87 | 56,949,680.71 | 40,774,336.87 | 22,816,852.73 |
| 其中：利息收入(元) | 4,777,858.01 | 2,774,263.86 | 1,720,646.38 | 18,074,300.91 | 5,978,146.39 | 4,161,860.03 | 1,890,112.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -61,857.74 | -431,302.18 | -531,458.04 | 710,286.77 | 449,238.09 | 1,039,814.62 | 1,120,475.27 |
| 加：投资收益(元) | 5,439,567.83 | 3,713,524.29 | 2,302,328.73 | 8,225,297.50 | 7,852,391.64 | 4,840,837.68 | 2,419,311.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,309,896.08 | 3,071,955.32 | 1,740,248.39 | - | 5,724,752.46 | 3,133,316.06 | 1,644,806.89 |
| 资产处置收益(元) | -1,282.51 | - | - | 7,750.95 | -1,011.07 | - | - |
| 资产减值损失(元) | -1,732,406.44 | -1,732,406.44 | - | -14,444,698.94 | -10,017,831.98 | -10,017,831.98 | - |
| 信用减值损失(元) | -5,031,750.68 | -5,031,750.68 | 1,289,754.85 | -9,576,410.33 | -2,491,610.31 | -3,861,787.11 | 74,534.40 |
| 其他收益(元) | 30,794,009.98 | 16,005,054.56 | 4,669,244.53 | 29,763,765.33 | 16,715,698.80 | 9,476,411.20 | 4,609,960.79 |
| 四、营业利润(元) | 89,437,615.42 | 52,799,566.95 | 9,436,564.00 | 50,562,894.59 | 76,772,358.33 | 31,076,195.58 | 13,949,659.99 |
| 加：营业外收入(元) | 1,913,881.79 | 1,713,025.20 | 1,366,259.97 | 495,276.89 | 451,967.17 | 400,816.45 | 359,417.67 |
| 减：营业外支出(元) | 44,945,896.20 | 26,131,216.21 | 3,430,293.95 | 24,729,623.47 | 3,227,774.37 | 3,147,672.97 | 847,672.97 |
| 五、利润总额(元) | 46,405,601.01 | 28,381,375.94 | 7,372,530.02 | 26,328,548.01 | 73,996,551.13 | 28,329,339.06 | 13,461,404.69 |
| 减：所得税费用(元) | 15,434,942.79 | 6,066,394.64 | 4,834,469.14 | 3,219,449.40 | 13,933,505.25 | 7,528,035.47 | 1,355,287.81 |
| 六、净利润(元) | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 |
| 扣除非经常性损益后的净利润(元) | 42,390,386.49 | 30,507,715.34 | -93,979.80 | 15,755,446.53 | 43,598,620.78 | 11,365,583.32 | 6,120,082.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | - | 0.02 | 0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | - | 0.02 | 0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 1,690,400.94 | 2,251,953.82 | 2,290,474.42 | -2,868,478.67 | -320,956.48 | -2,216,855.02 | 1,072,351.31 |
| 归属于母公司股东的其他综合收益(元) | 1,690,400.94 | 2,251,953.82 | 2,290,474.42 | -2,868,478.67 | -320,956.48 | -2,216,855.02 | 1,072,351.31 |
| 九、综合收益总额(元) | 32,661,059.16 | 24,566,935.12 | 4,828,535.30 | 20,240,619.94 | 59,742,089.40 | 18,584,448.57 | 13,178,468.19 |
| 归属于母公司所有者的综合收益总额(元) | 32,661,059.16 | 24,566,935.12 | 4,828,535.30 | 20,240,619.94 | 59,742,089.40 | 18,584,448.57 | 13,178,468.19 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |