| 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) | 1,043,775,797.11 | 664,209,260.75 | 296,788,975.39 | 1,241,127,632.50 | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 |
| 营业收入(元) | 1,043,775,797.11 | 664,209,260.75 | 296,788,975.39 | 1,241,127,632.50 | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 |
| 二、营业总成本(元) | 1,011,147,405.30 | 642,020,952.12 | 286,482,816.09 | 1,208,477,450.54 | 893,754,540.34 | 609,530,557.08 | 299,155,607.77 |
| 营业成本(元) | 905,457,024.06 | 570,114,219.49 | 252,168,906.05 | 1,091,117,997.81 | 805,577,141.21 | 554,639,307.43 | 266,626,272.92 |
| 研发费用(元) | 59,925,282.05 | 35,553,203.17 | 14,748,686.95 | 53,669,563.42 | 46,430,888.87 | 31,628,663.49 | 15,589,291.37 |
| 营业税金及附加(元) | 6,268,082.37 | 3,850,124.83 | 1,963,546.42 | 7,216,331.86 | 5,887,813.90 | 3,218,641.81 | 1,594,172.59 |
| 销售费用(元) | 16,987,894.94 | 10,895,895.61 | 5,057,644.98 | 25,202,304.56 | 17,016,109.25 | 10,411,583.43 | 6,695,890.19 |
| 管理费用(元) | 28,551,279.48 | 18,671,612.80 | 8,682,957.24 | 32,869,172.49 | 23,001,671.74 | 14,653,811.57 | 7,459,755.28 |
| 财务费用(元) | -6,042,157.60 | 2,935,896.22 | 3,861,074.45 | -1,597,919.60 | -4,159,084.63 | -5,021,450.65 | 1,190,225.42 |
| 其中：利息费用(元) | 13,224,270.50 | 8,503,512.20 | 4,101,731.44 | 5,337,807.95 | 1,833,703.93 | 935,995.05 | 493,094.21 |
| 其中：利息收入(元) | 10,088,708.37 | 6,832,716.95 | 3,260,999.51 | 5,370,430.87 | 2,560,541.47 | 1,221,106.36 | 685,368.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,982,431.52 | 512,263.03 | 233,272.60 | 1,068,986.31 | - | - | - |
| 加：投资收益(元) | 1,181,351.50 | 571,219.24 | 716,599.64 | -36,126.93 | 760,119.89 | 1,065,571.06 | 328,580.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,310,640.01 | -1,575,283.60 | -441,238.03 | -1,931,322.18 | -1,007,397.02 | - | -336,767.06 |
| 资产处置收益(元) | -803,920.19 | 57,380.60 | - | -1,187,378.59 | -1,295,410.97 | -920,553.84 | -972,652.82 |
| 资产减值损失(元) | -11,091,417.32 | -7,330,967.70 | -4,680,036.46 | -12,993,708.66 | -11,492,396.05 | -4,260,862.41 | -1,271,647.75 |
| 信用减值损失(元) | -3,130,942.79 | -1,273,204.27 | 212,735.13 | 1,302,114.64 | 4,036,144.15 | 3,289,684.42 | 3,321,699.17 |
| 其他收益(元) | 10,773,467.88 | 9,351,015.27 | 4,513,329.08 | 3,070,567.07 | 2,138,821.91 | 1,484,489.52 | 749,842.37 |
| 四、营业利润(元) | 27,574,499.37 | 24,076,014.80 | 11,302,059.29 | 23,874,635.80 | 31,135,173.97 | 25,437,514.86 | 16,018,020.62 |
| 加：营业外收入(元) | 9,242.11 | 5,542.11 | 3,865.54 | 20,595.32 | 301,093.77 | 274,833.53 | 27,526.24 |
| 减：营业外支出(元) | 338,124.17 | 277,507.19 | 234,949.64 | 1,468,083.37 | 399,512.30 | 377,051.34 | 43,591.95 |
| 五、利润总额(元) | 27,245,617.31 | 23,804,049.72 | 11,070,975.19 | 22,427,147.75 | 31,036,755.44 | 25,335,297.05 | 16,001,954.91 |
| 减：所得税费用(元) | -3,826,803.75 | -1,592,461.68 | -278,102.04 | -3,719,563.33 | 1,928,450.93 | 1,799,285.70 | 1,435,065.45 |
| 六、净利润(元) | 31,072,421.06 | 25,396,511.40 | 11,349,077.23 | 26,146,711.08 | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,072,421.06 | 25,396,511.40 | 11,349,077.23 | 26,146,711.08 | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,170,009.39 | 25,481,463.42 | 11,402,007.09 | 26,269,345.56 | 29,128,392.46 | 23,536,011.35 | 14,566,889.46 |
| 少数股东损益(元) | -97,588.33 | -84,952.02 | -52,929.86 | -122,634.48 | -20,087.95 | - | - |
| 扣除非经常性损益后的净利润(元) | 25,351,825.88 | 18,805,303.91 | 6,580,277.87 | 23,449,989.89 | 27,002,610.26 | 21,797,866.60 | 14,217,255.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.06 | 0.15 | 0.17 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.06 | 0.15 | 0.17 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 1,739,859.81 | -2,234,400.61 | -2,172,240.70 | 2,203,785.29 | 291,345.01 | 1,793,829.18 | -1,067,987.39 |
| 归属于母公司股东的其他综合收益(元) | 1,739,859.81 | -2,234,400.61 | -2,172,240.70 | 2,203,785.29 | 291,345.01 | 1,793,829.18 | -1,067,987.39 |
| 九、综合收益总额(元) | 32,812,280.87 | 23,162,110.79 | 9,176,836.53 | 28,350,496.37 | 29,399,649.52 | 25,329,840.53 | 13,498,902.07 |
| 归属于母公司所有者的综合收益总额(元) | 32,909,869.20 | 23,247,062.81 | 9,229,766.39 | 28,473,130.85 | 29,419,737.47 | 25,329,840.53 | 13,498,902.07 |
| 归属于少数股东的综合收益总额(元) | -97,588.33 | -84,952.02 | -52,929.86 | -122,634.48 | -20,087.95 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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