| 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) | 782,230,533.03 | 483,404,641.80 | 233,436,775.43 | 931,271,438.81 | 739,055,698.93 | 513,942,535.16 | 285,048,546.38 |
| 营业收入(元) | 782,230,533.03 | 483,404,641.80 | 233,436,775.43 | 931,271,438.81 | 739,055,698.93 | 513,942,535.16 | 285,048,546.38 |
| 二、营业总成本(元) | 709,872,762.46 | 445,716,152.59 | 214,740,980.94 | 895,865,792.28 | 695,166,230.87 | 474,281,469.16 | 252,231,433.79 |
| 营业成本(元) | 557,106,224.74 | 345,441,324.95 | 167,133,947.74 | 682,884,497.78 | 531,986,900.73 | 372,298,938.42 | 199,544,275.14 |
| 研发费用(元) | 39,507,254.46 | 25,378,847.93 | 12,010,175.12 | 60,228,058.57 | 44,259,751.88 | 29,640,689.97 | 14,691,551.79 |
| 营业税金及附加(元) | 3,912,590.18 | 2,456,565.07 | 1,273,253.90 | 4,388,280.24 | 2,767,321.53 | 2,052,691.79 | 739,474.31 |
| 销售费用(元) | 17,752,626.84 | 10,635,779.14 | 4,840,995.18 | 21,144,093.94 | 16,708,576.47 | 11,027,281.66 | 5,456,912.15 |
| 管理费用(元) | 79,427,632.29 | 54,223,600.93 | 25,061,193.75 | 118,496,686.02 | 91,243,779.51 | 57,994,606.48 | 25,786,104.94 |
| 财务费用(元) | 12,166,433.95 | 7,580,034.57 | 4,421,415.25 | 8,724,175.73 | 8,199,900.75 | 1,267,260.84 | 6,013,115.46 |
| 其中：利息费用(元) | 23,282,857.13 | 15,864,166.20 | 7,712,622.28 | 27,309,289.77 | 19,403,172.26 | 13,720,560.14 | 6,701,141.72 |
| 其中：利息收入(元) | 10,274,139.00 | 7,139,709.41 | 3,674,074.64 | 11,461,489.22 | 5,106,752.61 | 3,462,774.56 | 2,976,755.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,722,517.89 | 4,525,701.35 | 2,284,875.06 | -41,082.21 | 1,262,702.83 | 269,451.74 | 268,346.23 |
| 加：投资收益(元) | 5,444,744.57 | 1,329,066.43 | 1,479,883.48 | 4,492,429.04 | 1,463,647.94 | 1,601,843.93 | 919,477.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,048,547.58 | -2,414,270.76 | -1,042,395.57 | -958,792.95 | -409,576.82 | -1,058.96 | 252,440.91 |
| 资产处置收益(元) | -132,450.59 | -85,353.43 | -7,366.74 | 166,719.43 | 74,853.95 | -9,182.38 | -413.72 |
| 资产减值损失(元) | -5,744,229.81 | -4,893,653.59 | -809,934.93 | -13,468,628.11 | -4,948,231.28 | -3,632,848.48 | -1,016,488.78 |
| 信用减值损失(元) | -4,451,794.48 | -3,894,695.38 | 436,723.35 | -4,692,327.32 | -2,242,699.68 | -611,749.57 | -449,722.18 |
| 其他收益(元) | 11,893,363.14 | 7,916,924.88 | 4,973,818.93 | 14,737,503.49 | 14,044,375.64 | 8,782,313.45 | 5,254,468.61 |
| 四、营业利润(元) | 82,089,921.29 | 42,586,479.47 | 27,053,793.64 | 36,600,260.85 | 53,544,117.46 | 46,060,894.69 | 37,792,780.37 |
| 加：营业外收入(元) | 523,377.59 | 369,841.95 | 85,119.55 | 953,208.89 | 727,746.38 | 107,582.07 | 5,218.96 |
| 减：营业外支出(元) | 643,178.28 | 254,894.61 | 68,554.56 | 1,893,853.42 | 329,056.92 | 199,670.14 | 6,834.83 |
| 五、利润总额(元) | 81,970,120.60 | 42,701,426.81 | 27,070,358.63 | 35,659,616.32 | 53,942,806.92 | 45,968,806.62 | 37,791,164.50 |
| 减：所得税费用(元) | 13,697,165.25 | 7,928,716.40 | 5,726,948.65 | 18,066,121.72 | 12,262,596.03 | 9,168,217.22 | 8,556,206.73 |
| 六、净利润(元) | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.60 | 41,680,210.89 | 36,800,589.40 | 29,234,957.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.60 | 41,680,210.89 | 36,800,589.40 | 29,234,957.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,409,601.59 | 43,601,055.31 | 24,959,889.53 | 31,655,146.81 | 50,531,769.59 | 42,572,447.72 | 31,597,187.56 |
| 少数股东损益(元) | -13,136,646.24 | -8,828,344.90 | -3,616,479.55 | -14,061,652.21 | -8,851,558.70 | -5,771,858.32 | -2,362,229.79 |
| 扣除非经常性损益后的净利润(元) | 63,261,280.74 | 34,028,279.99 | 17,144,110.52 | 19,088,608.07 | 35,800,896.89 | 33,847,103.77 | 26,353,647.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.05 | 0.06 | 0.10 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.05 | 0.06 | 0.10 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -5,972,644.20 | -10,843,590.11 | -4,305,462.16 | -12,865,958.95 | 126,107.93 | 10,266,560.96 | -2,084,750.53 |
| 归属于母公司股东的其他综合收益(元) | -5,972,644.20 | -10,843,590.11 | -4,305,462.16 | -13,007,916.70 | 126,107.93 | 10,266,560.96 | -2,084,750.53 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 141,957.75 | - | - | - |
| 九、综合收益总额(元) | 62,300,311.15 | 23,929,120.30 | 17,037,947.82 | 4,727,535.65 | 41,806,318.82 | 47,067,150.36 | 27,150,207.24 |
| 归属于母公司所有者的综合收益总额(元) | 75,436,957.39 | 32,757,465.20 | 20,654,427.37 | 18,647,230.11 | 50,657,877.52 | 52,839,008.68 | 29,512,437.03 |
| 归属于少数股东的综合收益总额(元) | -13,136,646.24 | -8,828,344.90 | -3,616,479.55 | -13,919,694.46 | -8,851,558.70 | -5,771,858.32 | -2,362,229.79 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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