| 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) | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 | 1,279,783,092.49 | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 |
| 营业收入(元) | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 | 1,279,783,092.49 | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 |
| 二、营业总成本(元) | 744,755,228.96 | 553,897,255.29 | 238,473,780.69 | 1,244,249,092.87 | 877,557,142.67 | 612,618,989.70 | 313,685,870.45 |
| 营业成本(元) | 563,185,270.27 | 420,394,977.21 | 174,821,291.66 | 994,242,629.97 | 684,779,546.00 | 483,644,813.41 | 245,803,460.08 |
| 研发费用(元) | 41,391,541.00 | 31,496,849.65 | 14,321,901.84 | 55,076,380.87 | 41,727,262.07 | 27,913,511.71 | 13,999,442.81 |
| 营业税金及附加(元) | 10,736,643.67 | 7,714,678.30 | 3,061,577.19 | 13,767,928.33 | 9,682,676.11 | 6,655,960.36 | 3,413,508.90 |
| 销售费用(元) | 12,355,834.63 | 9,182,050.56 | 4,162,068.72 | 15,666,356.24 | 11,715,316.93 | 8,197,419.78 | 3,862,099.95 |
| 管理费用(元) | 92,297,375.30 | 67,477,447.04 | 31,757,483.50 | 128,235,023.09 | 104,486,456.13 | 69,397,336.54 | 36,344,033.29 |
| 财务费用(元) | 24,788,564.09 | 17,631,252.53 | 10,349,457.78 | 37,260,774.37 | 25,165,885.43 | 16,809,947.90 | 10,263,325.42 |
| 其中：利息费用(元) | 22,889,820.17 | 16,662,983.69 | 10,368,492.38 | 37,658,706.07 | 26,654,991.16 | 17,639,329.53 | 11,326,281.02 |
| 其中：利息收入(元) | 3,412,192.84 | 2,243,519.84 | 1,159,909.07 | 4,736,527.78 | 3,818,006.02 | 2,511,430.61 | 1,143,237.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 10,869,510.28 | 9,671,230.51 | 1,787,943.81 | 3,611,814.66 | 3,448,768.16 | 1,845,404.08 | 1,221,085.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,371,304.86 | 3,173,025.09 | 1,787,943.81 | 4,271,264.06 | 3,904,599.83 | 2,433,731.75 | 1,221,085.93 |
| 资产处置收益(元) | -285,934.89 | -285,934.89 | - | 138,867.19 | 165,229.15 | 165,229.15 | - |
| 资产减值损失(元) | -21,710,361.39 | -6,926,755.13 | -2,244,799.22 | -13,167,357.38 | -1,752,604.51 | -6,536,339.92 | -486,488.31 |
| 信用减值损失(元) | 2,327,445.50 | -2,060,995.31 | -581,690.84 | -5,352,684.74 | -3,225,910.96 | -2,861,064.98 | -2,624,224.73 |
| 其他收益(元) | 9,702,493.42 | 6,224,900.44 | 3,198,873.33 | 11,974,160.07 | 3,207,567.35 | 2,181,061.25 | 736,999.50 |
| 四、营业利润(元) | 21,181,969.70 | 19,374,753.77 | 8,082,070.43 | 32,738,799.42 | 47,511,195.80 | 45,830,973.15 | 19,947,417.76 |
| 加：营业外收入(元) | 126,774.48 | 112,633.98 | 100.09 | 25,031,289.20 | 24,907,127.99 | 24,724,652.33 | 3,110.83 |
| 减：营业外支出(元) | 574,653.15 | 550,641.03 | 1,394.66 | 4,290,505.01 | 707,904.87 | 223,394.54 | 1,068.01 |
| 五、利润总额(元) | 20,734,091.03 | 18,936,746.72 | 8,080,775.86 | 53,479,583.61 | 71,710,418.92 | 70,332,230.94 | 19,949,460.58 |
| 减：所得税费用(元) | 7,533,431.14 | 5,965,795.37 | 4,369,303.15 | 4,932,433.43 | 3,900,391.76 | 3,552,464.26 | 2,424,151.65 |
| 六、净利润(元) | 13,200,659.89 | 12,970,951.35 | 3,711,472.71 | 48,547,150.18 | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,200,659.89 | 12,970,951.35 | 3,711,472.71 | 48,547,150.18 | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,715,312.32 | 13,211,357.05 | 3,070,728.65 | 45,603,990.98 | 61,157,474.42 | 59,967,581.48 | 15,355,110.28 |
| 少数股东损益(元) | -1,514,652.43 | -240,405.70 | 640,744.06 | 2,943,159.20 | 6,652,552.74 | 6,812,185.20 | 2,170,198.65 |
| 扣除非经常性损益后的净利润(元) | 5,507,229.33 | 5,050,003.13 | 1,501,365.09 | 24,529,004.43 | 37,689,922.03 | 37,125,683.51 | 14,719,168.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.02 | 0.25 | 0.50 | 0.55 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.02 | 0.25 | 0.50 | 0.55 | 0.14 |
| 八、其他综合收益(元) | 1,097,419.76 | 1,097,419.76 | 986,432.02 | -4,122,565.46 | -3,433,573.73 | -3,324,650.96 | -1,525,944.83 |
| 归属于母公司股东的其他综合收益(元) | 1,097,419.76 | 1,097,419.76 | 892,030.48 | -3,728,035.95 | -3,104,980.72 | -3,006,481.86 | -1,525,253.19 |
| 归属于少数股东的其他综合收益(元) | - | - | 94,401.54 | -394,529.51 | -328,593.01 | -318,169.10 | -691.64 |
| 九、综合收益总额(元) | 14,298,079.65 | 14,068,371.11 | 4,697,904.73 | 44,424,584.72 | 64,376,453.43 | 63,455,115.72 | 15,999,364.10 |
| 归属于母公司所有者的综合收益总额(元) | 15,812,732.08 | 14,308,776.81 | 3,962,759.13 | 41,875,955.03 | 58,052,493.70 | 56,961,099.62 | 13,829,857.09 |
| 归属于少数股东的综合收益总额(元) | -1,514,652.43 | -240,405.70 | 735,145.60 | 2,548,629.69 | 6,323,959.73 | 6,494,016.10 | 2,169,507.01 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-07-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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