| 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) | 618,715,718.75 | 425,816,581.92 | 196,644,532.11 | 972,890,144.84 | 802,818,715.84 | 578,438,052.77 | 311,166,729.63 |
| 营业收入(元) | 618,715,718.75 | 425,816,581.92 | 196,644,532.11 | 972,890,144.84 | 802,818,715.84 | 578,438,052.77 | 311,166,729.63 |
| 二、营业总成本(元) | 583,875,551.55 | 387,989,771.47 | 175,009,541.52 | 965,619,212.39 | 766,377,535.34 | 531,246,790.00 | 309,419,184.44 |
| 营业成本(元) | 471,873,467.46 | 313,331,804.97 | 140,270,981.04 | 721,213,010.48 | 557,367,835.63 | 391,693,570.42 | 220,604,224.80 |
| 研发费用(元) | 30,378,183.79 | 21,546,474.74 | 10,019,915.12 | 41,500,983.96 | 35,948,208.66 | 22,743,920.27 | 9,951,522.52 |
| 营业税金及附加(元) | 7,622,372.17 | 4,867,721.04 | 3,088,925.16 | 10,085,263.65 | 7,257,902.12 | 4,744,929.31 | 1,937,471.68 |
| 销售费用(元) | 11,887,942.78 | 7,878,264.03 | 3,928,698.55 | 54,500,064.25 | 60,875,072.57 | 45,494,663.74 | 40,395,430.67 |
| 管理费用(元) | 68,779,872.24 | 47,990,569.62 | 22,488,466.54 | 145,217,150.93 | 111,830,903.74 | 72,946,185.67 | 35,121,883.99 |
| 财务费用(元) | -6,666,286.89 | -7,625,062.93 | -4,787,444.89 | -6,897,260.88 | -6,902,387.38 | -6,376,479.41 | 1,408,650.78 |
| 其中：利息费用(元) | 403,220.03 | 220,968.03 | 108,343.68 | 374,404.64 | 255,120.50 | 151,056.62 | 85,414.15 |
| 其中：利息收入(元) | 1,337,541.88 | 915,789.44 | 660,741.25 | 1,880,430.78 | 837,341.14 | 665,754.47 | 345,287.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 494,831.48 | 3,773,828.96 | 3,122,732.45 | 11,825,152.12 | 10,964,337.52 | 10,879,871.11 | 6,545,418.74 |
| 加：投资收益(元) | 28,707,327.09 | 16,718,245.99 | 6,293,983.84 | 25,505,792.22 | 17,104,395.20 | 8,785,902.22 | 1,891,449.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,984,108.33 | 3,270,341.97 | 1,099,028.55 | 2,658,036.61 | 1,502,888.96 | 881,262.37 | -1,261,649.23 |
| 资产处置收益(元) | -724,228.32 | -541,060.98 | -50,262.02 | 45,015,736.27 | -131,421.10 | -7,881.18 | - |
| 资产减值损失(元) | -160,682.23 | - | - | -96,571,598.38 | 2,689,325.89 | 3,525,952.68 | 5,241,925.14 |
| 信用减值损失(元) | 239,415.41 | -1,356,018.82 | -1,039,676.14 | 1,762,158.53 | 991,550.79 | 979,342.35 | -1,534,999.59 |
| 其他收益(元) | 5,753,071.67 | 4,677,044.73 | 4,185,631.22 | 10,840,027.44 | 7,022,849.40 | 2,139,277.60 | 1,430,325.04 |
| 四、营业利润(元) | 69,149,902.30 | 61,098,850.33 | 34,147,399.94 | 5,648,200.65 | 75,082,218.20 | 73,493,727.55 | 15,321,664.22 |
| 加：营业外收入(元) | 544,503.42 | 68,548.71 | 41,167.52 | 2,648,179.67 | 297,812.72 | 144,912.81 | 67,597.07 |
| 减：营业外支出(元) | 1,069,727.40 | 379,361.67 | 354,890.08 | 2,244,746.81 | 4,132,855.93 | 7,623,650.29 | 329,283.79 |
| 五、利润总额(元) | 68,624,678.32 | 60,788,037.37 | 33,833,677.38 | 6,051,633.51 | 71,247,174.99 | 66,014,990.07 | 15,059,977.50 |
| 减：所得税费用(元) | 9,824,982.90 | 9,674,869.63 | 5,357,520.08 | 34,466,189.59 | 30,160,985.94 | 8,995,972.32 | 1,365,244.42 |
| 六、净利润(元) | 58,799,695.42 | 51,113,167.74 | 28,476,157.30 | -28,414,556.08 | 41,086,189.05 | 57,019,017.75 | 13,694,733.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,799,695.42 | 46,843,119.89 | 28,476,157.30 | -52,123,864.91 | 41,086,189.05 | 57,019,017.75 | 13,694,733.08 |
| 终止经营净利润(元) | - | 4,270,047.85 | - | 23,709,308.83 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,855,243.42 | 52,485,217.27 | 28,680,093.28 | -12,312,563.51 | 46,427,620.90 | 56,126,324.70 | 14,983,070.77 |
| 少数股东损益(元) | -3,055,548.00 | -1,372,049.53 | -203,935.98 | -16,101,992.57 | -5,341,431.85 | 892,693.05 | -1,288,337.69 |
| 扣除非经常性损益后的净利润(元) | 37,488,206.58 | 35,976,817.65 | 19,973,413.26 | -75,995,354.37 | -9,620,779.62 | 12,164,917.17 | 5,745,988.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.18 | 0.10 | -0.04 | 0.16 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.18 | 0.10 | -0.04 | 0.16 | 0.19 | 0.05 |
| 八、其他综合收益(元) | -2,054,794.11 | -1,935,157.89 | -1,961,032.12 | 894,753.32 | 3,113,136.57 | 3,391,382.87 | -895,806.31 |
| 归属于母公司股东的其他综合收益(元) | -2,054,794.11 | -1,935,157.89 | -1,961,032.12 | 894,753.32 | 3,113,136.57 | 3,391,382.87 | -895,806.31 |
| 九、综合收益总额(元) | 56,744,901.31 | 49,178,009.85 | 26,515,125.18 | -27,519,802.76 | 44,199,325.62 | 60,410,400.62 | 12,798,926.77 |
| 归属于母公司所有者的综合收益总额(元) | 59,800,449.31 | 50,550,059.38 | 26,719,061.16 | -11,417,810.19 | 49,540,757.47 | 59,517,707.57 | 14,087,264.46 |
| 归属于少数股东的综合收益总额(元) | -3,055,548.00 | -1,372,049.53 | -203,935.98 | -16,101,992.57 | -5,341,431.85 | 892,693.05 | -1,288,337.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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