| 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) | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 |
| 营业收入(元) | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 |
| 二、营业总成本(元) | 693,237,940.91 | 405,423,353.56 | 147,068,890.28 | 1,073,197,462.57 | 682,055,521.90 | 482,070,486.04 | 204,507,113.24 |
| 营业成本(元) | 535,581,578.91 | 307,092,796.11 | 100,332,414.15 | 810,141,642.31 | 517,263,093.18 | 371,327,160.64 | 151,574,898.73 |
| 研发费用(元) | 12,601,542.66 | 8,897,597.19 | 4,164,688.54 | 20,596,845.14 | 12,419,527.76 | 7,906,855.71 | 3,184,076.14 |
| 营业税金及附加(元) | 11,507,197.97 | 6,950,295.39 | 3,086,854.26 | 13,251,738.96 | 8,992,721.87 | 5,780,457.83 | 2,712,192.30 |
| 销售费用(元) | 31,237,916.70 | 15,992,932.39 | 6,270,714.50 | 49,659,508.04 | 27,518,422.80 | 18,135,025.60 | 9,080,058.42 |
| 管理费用(元) | 87,790,933.82 | 57,521,634.70 | 27,390,487.83 | 153,257,792.01 | 97,599,779.95 | 66,459,916.48 | 31,636,564.36 |
| 财务费用(元) | 14,518,770.85 | 8,968,097.78 | 5,823,731.00 | 26,289,936.11 | 18,261,976.34 | 12,461,069.78 | 6,319,323.29 |
| 其中：利息费用(元) | 14,813,585.60 | 9,378,340.99 | 4,716,634.20 | 23,700,948.19 | 4,752,049.06 | 9,221,943.21 | 6,350,587.68 |
| 其中：利息收入(元) | 2,324,431.62 | 1,147,817.41 | 515,904.43 | 4,548,173.43 | 80,022.40 | 1,149,606.11 | 533,354.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,332,024.78 | -1,066,338.11 | -519,666.05 | -1,023,120.26 | -1,242,362.05 | -704,544.49 | -312,263.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,332,024.78 | -1,066,338.11 | -519,666.05 | -1,023,120.26 | -1,242,362.05 | -704,544.49 | -312,263.39 |
| 资产处置收益(元) | 226,288.92 | 128,381.79 | 91,951.32 | 177,855.07 | -224,575.02 | -298,824.12 | 69,543.34 |
| 资产减值损失(元) | -465,822.55 | -638,990.74 | 661,747.33 | -7,635,479.36 | -4,060,748.49 | -3,886,618.42 | 100,318.29 |
| 信用减值损失(元) | -102,806.27 | 3,724,228.32 | 7,365,842.97 | -1,424,150.64 | 3,664,773.75 | -1,371,843.39 | 3,564,060.04 |
| 其他收益(元) | 2,374,615.36 | 1,252,368.42 | 1,051,535.34 | 5,448,201.73 | 3,830,014.25 | 716,331.11 | 703,446.69 |
| 四、营业利润(元) | 80,048,794.99 | 17,014,418.20 | -7,214,400.93 | 29,888,908.33 | 4,164,739.10 | 2,181,740.43 | -8,665,952.43 |
| 加：营业外收入(元) | 3,147,104.66 | 2,102,556.31 | 817,403.15 | 7,528,186.56 | 1,472,535.89 | 961,211.58 | 221,054.48 |
| 减：营业外支出(元) | 2,340,209.27 | 280,351.32 | 18,734.96 | 2,192,720.88 | 492,949.34 | 179,347.68 | 48,919.85 |
| 五、利润总额(元) | 80,855,690.38 | 18,836,623.19 | -6,415,732.74 | 35,224,374.01 | 5,144,325.65 | 2,963,604.33 | -8,493,817.80 |
| 减：所得税费用(元) | 1,716,966.24 | 2,364,635.76 | 1,886,439.36 | 9,739,226.50 | 4,013,360.91 | 1,927,899.18 | 1,386,424.84 |
| 六、净利润(元) | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 |
| 少数股东损益(元) | -296,047.68 | -55,890.04 | -5,151.08 | -2,295,651.48 | -1,807,791.25 | -1,616,846.07 | -929,111.88 |
| 扣除非经常性损益后的净利润(元) | 76,795,254.95 | 13,906,546.97 | -9,695,923.61 | 9,621,642.79 | -8,341,062.06 | 1,785,578.55 | -9,612,031.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.03 | -0.01 | 0.05 | 0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.03 | -0.01 | 0.05 | 0.01 | 0.01 | -0.02 |
| 九、综合收益总额(元) | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
| 归属于母公司所有者的综合收益总额(元) | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 |
| 归属于少数股东的综合收益总额(元) | -296,047.68 | -55,890.04 | -5,151.08 | -2,295,651.48 | -1,807,791.25 | -1,616,846.07 | -929,111.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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