| 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) | 853,225,262.18 | 557,431,103.52 | 241,937,940.43 | 1,346,902,051.35 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 |
| 营业收入(元) | 853,225,262.18 | 557,431,103.52 | 241,937,940.43 | 1,346,902,051.35 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 |
| 二、营业总成本(元) | 834,351,468.67 | 528,969,828.82 | 228,795,121.00 | 1,258,862,395.10 | 866,783,466.77 | 577,036,478.49 | 259,144,716.50 |
| 营业成本(元) | 638,181,977.45 | 400,307,777.81 | 169,018,272.08 | 962,660,158.52 | 668,101,799.73 | 446,355,470.66 | 200,006,146.37 |
| 研发费用(元) | 26,861,409.25 | 19,203,064.66 | 8,272,417.49 | 52,449,231.07 | 30,723,553.31 | 18,922,819.90 | 7,844,707.00 |
| 营业税金及附加(元) | 10,340,634.49 | 6,154,764.03 | 2,258,894.33 | 14,330,130.95 | 9,699,572.46 | 6,798,978.86 | 3,070,962.71 |
| 销售费用(元) | 69,848,875.29 | 44,513,203.99 | 19,849,751.86 | 91,006,046.15 | 62,941,110.28 | 44,168,875.18 | 16,740,019.26 |
| 管理费用(元) | 69,283,403.74 | 45,201,963.54 | 22,009,266.77 | 109,042,957.52 | 75,519,151.86 | 49,134,412.61 | 24,509,874.09 |
| 财务费用(元) | 19,835,168.45 | 13,589,054.79 | 7,386,518.47 | 29,373,870.89 | 19,798,279.13 | 11,655,921.28 | 6,973,007.07 |
| 其中：利息费用(元) | 24,044,562.39 | 17,255,929.17 | 7,479,771.59 | 45,102,121.00 | 27,494,627.66 | 16,718,741.06 | 7,778,184.66 |
| 其中：利息收入(元) | 3,282,961.31 | 3,928,006.61 | 659,147.21 | 15,223,383.19 | 5,530,460.45 | 3,706,992.23 | 1,277,223.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -18,320.33 | -18,320.33 | - | 668,536.83 | - | - | - |
| 加：投资收益(元) | 2,555,139.35 | 1,243,185.63 | 305,603.54 | 2,134,674.74 | 773,335.75 | 255,161.04 | -167,423.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,555,139.35 | 1,243,185.63 | 305,603.54 | 796,349.14 | 773,335.75 | 255,161.04 | -167,423.80 |
| 资产处置收益(元) | 15,825.41 | 13,418.19 | - | -37,988.61 | -36,543.03 | 881.05 | - |
| 资产减值损失(元) | - | - | - | -28,704,867.78 | - | - | - |
| 信用减值损失(元) | -6,534,854.74 | -8,131,854.95 | 128,696.47 | -17,045,965.89 | -5,730,495.24 | -4,921,721.14 | 6,736,644.96 |
| 其他收益(元) | 12,939,151.35 | 8,264,947.22 | 6,083,865.70 | 16,704,717.55 | 11,152,229.06 | 8,511,029.04 | 5,316,263.01 |
| 四、营业利润(元) | 27,830,734.55 | 29,832,650.46 | 19,660,985.14 | 61,758,763.09 | 87,523,008.26 | 66,615,959.45 | 48,162,706.40 |
| 加：营业外收入(元) | 1,095,842.62 | 539,868.76 | 80,964.06 | 463,981.98 | 188,057.30 | 176,965.86 | 114,515.01 |
| 减：营业外支出(元) | 2,901,166.50 | 2,030,011.06 | 381,583.12 | 199,120.68 | 502,972.81 | 479,205.23 | 324,561.44 |
| 五、利润总额(元) | 26,025,410.67 | 28,342,508.16 | 19,360,366.08 | 62,023,624.39 | 87,208,092.75 | 66,313,720.08 | 47,952,659.97 |
| 减：所得税费用(元) | 7,397,931.73 | 7,736,737.21 | 4,619,824.92 | 15,985,719.51 | 15,885,179.11 | 13,884,557.83 | 9,259,097.93 |
| 六、净利润(元) | 18,627,478.94 | 20,605,770.95 | 14,740,541.16 | 46,037,904.88 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,627,478.94 | 20,605,770.95 | 14,740,541.16 | 46,037,904.88 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,120,313.08 | 23,555,100.18 | 16,741,980.42 | 60,299,293.29 | 78,060,846.07 | 56,706,486.55 | 42,301,215.92 |
| 少数股东损益(元) | -5,492,834.14 | -2,949,329.23 | -2,001,439.26 | -14,261,388.41 | -6,737,932.43 | -4,277,324.30 | -3,607,653.88 |
| 扣除非经常性损益后的净利润(元) | 17,150,041.37 | 19,652,692.23 | 13,445,068.27 | 46,030,671.04 | 70,759,338.22 | 51,212,356.53 | 39,021,163.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.04 | 0.15 | 0.19 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.04 | 0.15 | 0.19 | 0.14 | 0.10 |
| 八、其他综合收益(元) | -88,011.74 | -5,610.16 | 83,558.58 | -143,736.64 | -55,743.97 | -179,962.19 | -28,166.79 |
| 归属于母公司股东的其他综合收益(元) | -92,673.60 | -54,917.19 | 38,286.54 | -54,636.66 | -25,541.89 | -82,458.68 | -12,906.02 |
| 归属于少数股东的其他综合收益(元) | 4,661.86 | 49,307.03 | 45,272.04 | -89,099.98 | -30,202.08 | -97,503.51 | -15,260.77 |
| 九、综合收益总额(元) | 18,539,467.20 | 20,600,160.79 | 14,824,099.74 | 45,894,168.24 | 71,267,169.67 | 52,249,200.06 | 38,665,395.25 |
| 归属于母公司所有者的综合收益总额(元) | 24,027,639.48 | 23,500,182.99 | 16,780,266.96 | 60,244,656.63 | 78,035,304.18 | 56,624,027.87 | 42,288,309.90 |
| 归属于少数股东的综合收益总额(元) | -5,488,172.28 | -2,900,022.20 | -1,956,167.22 | -14,350,488.39 | -6,768,134.51 | -4,374,827.81 | -3,622,914.65 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-24 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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