| 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) | 1,194,672,313.32 | 861,628,850.10 | 408,684,818.38 | 2,156,407,738.32 | 1,462,416,571.33 | 999,349,960.60 | 462,444,215.48 |
| 营业收入(元) | 1,194,672,313.32 | 861,628,850.10 | 408,684,818.38 | 2,156,407,738.32 | 1,462,416,571.33 | 999,349,960.60 | 462,444,215.48 |
| 二、营业总成本(元) | 1,178,341,094.02 | 842,593,588.42 | 399,955,068.30 | 2,116,330,997.99 | 1,418,881,441.30 | 976,087,168.76 | 454,813,563.53 |
| 营业成本(元) | 709,453,503.70 | 504,553,711.57 | 241,761,970.52 | 1,267,209,449.88 | 833,763,544.02 | 565,887,500.78 | 267,190,066.51 |
| 研发费用(元) | 38,739,680.63 | 27,689,774.32 | 13,663,101.43 | 68,917,158.14 | 49,060,998.31 | 31,701,606.22 | 15,540,224.35 |
| 营业税金及附加(元) | 15,428,382.12 | 10,667,618.29 | 5,804,374.25 | 21,676,786.67 | 15,546,909.23 | 10,868,095.57 | 5,288,578.65 |
| 销售费用(元) | 315,623,403.22 | 230,888,932.42 | 106,930,640.74 | 628,566,658.50 | 414,843,594.75 | 287,148,840.72 | 125,315,931.61 |
| 管理费用(元) | 87,922,271.32 | 61,049,155.94 | 28,017,654.94 | 112,713,972.60 | 92,109,956.02 | 69,634,101.81 | 35,541,390.35 |
| 财务费用(元) | 11,173,853.03 | 7,744,395.88 | 3,777,326.42 | 17,246,972.20 | 13,556,438.97 | 10,847,023.66 | 5,937,372.06 |
| 其中：利息费用(元) | 13,123,026.74 | 8,092,746.56 | 3,701,321.01 | 20,073,561.22 | 13,056,388.89 | 10,269,061.91 | 7,666,971.91 |
| 其中：利息收入(元) | -3,136,140.22 | -1,124,164.03 | -443,888.97 | 3,275,339.60 | -1,638,692.93 | -451,860.43 | -228,567.72 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,053,829.16 | -1,799,995.83 | -1,310,618.05 | -943,527.78 | -2,859,690.68 | -2,023,287.49 | - |
| 资产处置收益(元) | 196,956.63 | 146,363.09 | -45,857.22 | 2,101,098.29 | -655,543.19 | -10,540.44 | -17,498.11 |
| 资产减值损失(元) | - | - | - | -6,800,281.63 | - | - | - |
| 信用减值损失(元) | 3,202,576.62 | 820,182.76 | 1,250,557.28 | 406,764.07 | -4,488,212.09 | -1,362,415.33 | 3,288,314.49 |
| 其他收益(元) | 7,979,489.11 | 6,531,382.95 | 3,640,428.73 | 8,342,661.28 | 6,942,361.80 | 5,697,735.01 | 2,434,176.52 |
| 四、营业利润(元) | 25,656,412.50 | 24,733,194.65 | 12,264,260.82 | 43,183,454.56 | 42,474,045.87 | 25,564,283.59 | 13,335,644.85 |
| 加：营业外收入(元) | 3,856,114.59 | 2,235,407.88 | 1,534,547.74 | 2,773,469.78 | 1,388,627.14 | 1,119,460.21 | 825,308.14 |
| 减：营业外支出(元) | 1,177,461.64 | 1,000,522.90 | 752,772.11 | 2,424,807.41 | 965,686.82 | 893,394.70 | - |
| 五、利润总额(元) | 28,335,065.45 | 25,968,079.63 | 13,046,036.45 | 43,532,116.93 | 42,896,986.19 | 25,790,349.10 | 14,160,952.99 |
| 减：所得税费用(元) | 8,657,111.05 | 6,236,492.65 | 4,579,355.50 | 20,657,347.44 | 12,115,337.50 | 4,939,743.91 | 3,520,526.55 |
| 六、净利润(元) | 19,677,954.40 | 19,731,586.98 | 8,466,680.95 | 22,874,769.49 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,677,954.40 | 19,731,586.98 | 8,466,680.95 | 22,874,769.49 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,605,198.41 | 20,128,118.37 | 8,814,230.51 | 22,414,209.30 | 31,257,711.58 | 21,229,504.27 | 10,896,804.48 |
| 少数股东损益(元) | -927,244.01 | -396,531.39 | -347,549.56 | 460,560.19 | -476,062.89 | -378,899.08 | -256,378.04 |
| 扣除非经常性损益后的净利润(元) | 12,052,686.65 | 15,623,516.92 | 5,398,729.83 | 10,703,261.92 | 26,150,213.16 | 16,711,694.20 | 8,189,412.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 35,796.07 | 217,529.90 | 201,228.92 | -689,592.04 | -534,046.47 | -879,812.56 | -362,020.86 |
| 归属于母公司股东的其他综合收益(元) | 13,936.35 | 84,690.02 | 78,343.63 | -689,592.04 | -265,297.88 | -398,019.15 | -159,183.46 |
| 归属于少数股东的其他综合收益(元) | 21,859.72 | 132,839.88 | 122,885.29 | - | -268,748.59 | -481,793.41 | -202,837.40 |
| 九、综合收益总额(元) | 19,713,750.47 | 19,949,116.88 | 8,667,909.87 | 22,185,177.45 | 30,247,602.22 | 19,970,792.63 | 10,278,405.58 |
| 归属于母公司所有者的综合收益总额(元) | 20,619,134.76 | 20,212,808.39 | 8,892,574.14 | 21,724,617.26 | 30,992,413.70 | 20,831,485.12 | 10,737,621.02 |
| 归属于少数股东的综合收益总额(元) | -905,384.29 | -263,691.51 | -224,664.27 | 460,560.19 | -744,811.48 | -860,692.49 | -459,215.44 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 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) |