| 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) | 929,293,960.95 | 584,680,782.56 | 268,777,928.71 | 957,927,296.54 | 698,321,049.61 | 451,821,363.77 | 208,537,993.88 |
| 营业收入(元) | 929,293,960.95 | 584,680,782.56 | 268,777,928.71 | 957,927,296.54 | 698,321,049.61 | 451,821,363.77 | 208,537,993.88 |
| 二、营业总成本(元) | 927,357,045.14 | 582,043,745.40 | 275,229,753.37 | 949,411,025.01 | 690,789,693.73 | 444,401,873.80 | 211,758,583.19 |
| 营业成本(元) | 850,182,934.33 | 533,021,377.92 | 249,095,812.89 | 846,495,551.97 | 618,671,530.40 | 395,303,915.94 | 186,811,929.14 |
| 研发费用(元) | 18,951,036.84 | 11,740,363.06 | 7,478,812.32 | 27,502,961.09 | 19,101,328.27 | 12,632,307.22 | 6,479,475.15 |
| 营业税金及附加(元) | 3,546,371.92 | 2,271,564.80 | 1,131,713.94 | 3,540,030.05 | 2,414,191.03 | 1,379,933.14 | 357,717.56 |
| 销售费用(元) | 10,436,174.63 | 7,271,976.67 | 3,657,952.38 | 13,666,880.55 | 11,179,590.58 | 7,377,420.32 | 4,022,858.27 |
| 管理费用(元) | 29,694,444.20 | 20,490,538.83 | 9,562,610.93 | 40,833,246.82 | 28,574,252.68 | 19,977,947.15 | 10,055,012.54 |
| 财务费用(元) | 14,546,083.22 | 7,247,924.12 | 4,302,850.91 | 17,372,354.53 | 10,848,800.77 | 7,730,350.03 | 4,031,590.53 |
| 其中：利息费用(元) | 14,796,303.83 | 9,856,973.23 | 5,079,890.02 | 18,181,338.76 | 10,306,848.45 | 6,706,556.29 | 3,164,979.86 |
| 其中：利息收入(元) | 234,009.38 | 740,845.59 | 53,365.46 | 1,634,703.82 | 342,354.24 | 314,739.68 | 132,128.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,049,075.65 | -1,058,659.45 | -988,848.92 | -540,199.93 | 216,464.73 | 224,754.17 | 680.00 |
| 加：投资收益(元) | -3,125,098.35 | -4,149,734.60 | 7,039.15 | 96,781.69 | -86,725.68 | -81,992.03 | -29,459.43 |
| 资产处置收益(元) | 1,858,406.21 | 1,858,406.21 | 1,295,305.73 | -233,385.98 | - | 844,613.23 | 15,564.08 |
| 资产减值损失(元) | -657,250.37 | -642,163.06 | -534,855.00 | -3,844,705.92 | -667,546.88 | 8,227.40 | -1,058,336.72 |
| 信用减值损失(元) | 564,142.49 | -1,040,567.02 | -974,859.26 | -2,751,412.37 | -2,518,424.93 | -1,494,434.57 | -393,919.73 |
| 其他收益(元) | 7,976,895.14 | 6,505,335.69 | 2,852,853.49 | 15,926,945.93 | 9,746,495.20 | 3,817,804.52 | 1,100,948.72 |
| 四、营业利润(元) | 7,504,935.28 | 4,109,654.93 | -4,795,189.47 | 17,170,294.95 | 14,221,618.32 | 10,738,462.69 | -3,585,112.39 |
| 加：营业外收入(元) | 78,975.72 | 78,937.06 | 1.85 | 459,636.77 | 457,251.30 | 387,733.16 | 23,405.47 |
| 减：营业外支出(元) | 110,836.76 | 80,458.69 | 8,745.07 | 1,147,265.88 | 1,141,456.22 | 1,125,151.78 | 8,384.29 |
| 五、利润总额(元) | 7,473,074.24 | 4,108,133.30 | -4,803,932.69 | 16,482,665.84 | 13,537,413.40 | 10,001,044.07 | -3,570,091.21 |
| 减：所得税费用(元) | -4,237,731.48 | -2,258,114.83 | -1,997,312.13 | 766,410.93 | -2,299,106.76 | 423,205.02 | -1,241,238.72 |
| 六、净利润(元) | 11,710,805.72 | 6,366,248.13 | -2,806,620.56 | 15,716,254.91 | 15,836,520.16 | 9,577,839.05 | -2,328,852.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,710,805.72 | 6,366,248.13 | -2,806,620.56 | 15,716,254.91 | 15,836,520.16 | 9,577,839.05 | -2,328,852.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,897,978.39 | 4,966,565.20 | -3,204,815.30 | 12,272,428.72 | 13,810,237.26 | 7,920,874.21 | -3,040,586.78 |
| 少数股东损益(元) | 1,812,827.33 | 1,399,682.93 | 398,194.74 | 3,443,826.19 | 2,026,282.90 | 1,656,964.84 | 711,734.29 |
| 扣除非经常性损益后的净利润(元) | 8,232,216.69 | 5,214,419.88 | -4,269,400.98 | 4,476,741.92 | 6,288,856.94 | 4,586,980.26 | -3,890,559.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | -0.02 | 0.08 | 0.09 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | -0.02 | 0.08 | 0.09 | 0.05 | -0.02 |
| 八、其他综合收益(元) | -2,891,008.47 | -2,500,349.54 | -1,461,142.27 | 1,733,885.48 | -965,142.85 | 1,741,314.07 | -1,805,432.27 |
| 归属于母公司股东的其他综合收益(元) | -2,515,520.81 | -2,176,153.93 | -1,439,723.92 | 1,541,389.20 | -767,093.95 | 1,437,918.24 | -1,463,229.81 |
| 归属于少数股东的其他综合收益(元) | -375,487.66 | -324,195.61 | -21,418.35 | 192,496.28 | -198,048.90 | 303,395.83 | -342,202.46 |
| 九、综合收益总额(元) | 8,819,797.25 | 3,865,898.59 | -4,267,762.83 | 17,450,140.39 | 14,871,377.31 | 11,319,153.12 | -4,134,284.76 |
| 归属于母公司所有者的综合收益总额(元) | 7,382,457.58 | 2,790,411.27 | -4,644,539.22 | 13,813,817.92 | 13,043,143.31 | 9,358,792.45 | -4,503,816.59 |
| 归属于少数股东的综合收益总额(元) | 1,437,339.67 | 1,075,487.32 | 376,776.39 | 3,636,322.47 | 1,828,234.00 | 1,960,360.67 | 369,531.83 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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