| 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) | 741,539,190.08 | 505,484,825.56 | 222,776,494.29 | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 | 218,864,440.12 |
| 营业收入(元) | 741,539,190.08 | 505,484,825.56 | 222,776,494.29 | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 | 218,864,440.12 |
| 二、营业总成本(元) | 690,476,308.93 | 464,111,298.18 | 206,884,018.80 | 1,025,665,416.20 | 772,195,646.70 | 505,750,744.37 | 203,546,255.66 |
| 营业成本(元) | 557,227,373.00 | 381,449,486.49 | 165,675,277.30 | 837,556,154.48 | 639,484,289.12 | 425,568,573.49 | 169,576,895.37 |
| 研发费用(元) | 47,317,233.46 | 29,651,750.87 | 13,667,501.14 | 70,001,981.14 | 55,568,707.10 | 33,225,069.84 | 13,419,714.87 |
| 营业税金及附加(元) | 8,957,422.11 | 6,121,231.96 | 3,313,284.82 | 9,087,091.31 | 6,601,213.57 | 4,555,481.19 | 1,856,281.98 |
| 销售费用(元) | 28,890,241.34 | 18,119,212.29 | 9,320,672.01 | 44,107,656.17 | 24,897,307.79 | 14,701,471.81 | 6,950,535.72 |
| 管理费用(元) | 43,292,896.54 | 27,009,583.14 | 13,679,561.09 | 62,001,247.41 | 44,018,594.11 | 27,044,488.58 | 10,950,140.42 |
| 财务费用(元) | 4,791,142.48 | 1,760,033.43 | 1,227,722.44 | 2,911,285.69 | 1,625,535.01 | 655,659.46 | 792,687.30 |
| 其中：利息费用(元) | 2,507,784.86 | 1,780,388.07 | 968,280.98 | 4,101,574.51 | 2,930,586.83 | 1,858,117.93 | 860,803.86 |
| 其中：利息收入(元) | 292,966.69 | 218,645.33 | 121,656.21 | 830,719.51 | 729,874.98 | 649,983.36 | 449,532.41 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -783,607.58 | -766,141.45 | -672,477.17 | 21,932.62 | 714,251.20 | 618,087.01 | -260,226.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -783,607.58 | -766,141.45 | -672,477.17 | -1,430,382.44 | -502,461.12 | -186,570.52 | -260,226.77 |
| 资产处置收益(元) | -76,553.84 | 9,550.17 | 25,354.55 | -104,054.69 | -17,370.09 | -18,220.09 | -18,220.09 |
| 资产减值损失(元) | -5,296,273.43 | -3,176,004.43 | -249,012.71 | -5,812,993.25 | -2,053,586.02 | -3,550,311.72 | -1,241,974.30 |
| 信用减值损失(元) | -1,660,131.53 | -3,046,525.54 | -2,264,716.48 | -993,417.16 | -6,757,441.13 | -6,720,660.09 | -3,090,271.79 |
| 其他收益(元) | 16,174,597.61 | 11,367,042.09 | 5,254,344.48 | 22,778,065.94 | 17,152,064.15 | 9,671,623.40 | 5,989,180.05 |
| 四、营业利润(元) | 59,420,912.38 | 45,761,448.22 | 17,985,968.16 | 76,208,739.27 | 58,847,618.67 | 34,120,682.66 | 16,696,671.56 |
| 加：营业外收入(元) | 337,459.40 | 131,791.01 | 128,791.01 | 463,819.48 | 178,415.57 | 92,661.89 | 50,141.71 |
| 减：营业外支出(元) | 376,904.65 | 223,388.56 | 210,637.20 | 845,859.95 | 318,651.86 | 118,326.88 | 118,326.88 |
| 五、利润总额(元) | 59,381,467.13 | 45,669,850.67 | 17,904,121.97 | 75,826,698.80 | 58,707,382.38 | 34,095,017.67 | 16,628,486.39 |
| 减：所得税费用(元) | 2,572,938.26 | 2,203,659.35 | 1,574,144.44 | 2,253,799.10 | 1,428,595.09 | 837,487.41 | 1,563,621.01 |
| 六、净利润(元) | 56,808,528.87 | 43,466,191.32 | 16,329,977.53 | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,808,528.87 | 43,466,191.32 | 16,329,977.53 | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,937,320.91 | 43,541,912.75 | 16,378,928.05 | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 | 15,075,160.48 |
| 少数股东损益(元) | -128,792.04 | -75,721.43 | -48,950.52 | 424,947.73 | -45,803.88 | -16,676.06 | -10,295.10 |
| 扣除非经常性损益后的净利润(元) | 45,917,053.42 | 35,715,983.30 | 12,667,900.23 | 56,450,066.52 | 45,825,147.40 | 25,086,312.51 | 10,451,345.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.29 | 0.11 | 0.48 | 0.38 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.38 | 0.29 | 0.11 | 0.48 | 0.38 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 1,396,929.73 | 298.97 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,396,929.73 | 298.97 | - | - | - | - | - |
| 九、综合收益总额(元) | 58,205,458.60 | 43,466,490.29 | 16,329,977.53 | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 |
| 归属于母公司所有者的综合收益总额(元) | 58,334,250.64 | 43,542,211.72 | 16,378,928.05 | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 | 15,075,160.48 |
| 归属于少数股东的综合收益总额(元) | -128,792.04 | -75,721.43 | -48,950.52 | 424,947.73 | -45,803.88 | -16,676.06 | -10,295.10 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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