| 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) | 662,903,795.70 | 455,547,624.37 | 223,510,292.61 | 739,982,284.55 | 544,940,969.97 | 323,984,803.81 | 157,745,435.57 |
| 营业收入(元) | 662,903,795.70 | 455,547,624.37 | 223,510,292.61 | 739,982,284.55 | 544,940,969.97 | 323,984,803.81 | 157,745,435.57 |
| 二、营业总成本(元) | 599,800,709.01 | 409,241,806.67 | 191,147,088.44 | 659,752,430.43 | 456,215,732.67 | 278,922,258.37 | 120,335,452.74 |
| 营业成本(元) | 394,809,200.45 | 285,853,247.10 | 137,060,754.62 | 425,611,317.39 | 308,170,888.95 | 183,371,703.08 | 78,804,569.27 |
| 研发费用(元) | 47,405,624.27 | 25,338,399.43 | 9,037,778.23 | 57,517,896.54 | 38,150,537.45 | 24,782,629.70 | 10,197,872.55 |
| 营业税金及附加(元) | 4,853,544.29 | 2,330,317.80 | 1,961,818.24 | 7,084,525.03 | 3,610,454.93 | 2,562,294.84 | 1,185,139.47 |
| 销售费用(元) | 7,905,805.89 | 5,180,285.49 | 2,373,842.03 | 5,189,843.05 | 2,386,841.93 | 1,540,306.07 | 709,776.72 |
| 管理费用(元) | 89,159,316.45 | 57,830,678.96 | 26,253,721.29 | 106,976,987.39 | 61,528,860.01 | 41,019,727.22 | 19,528,247.03 |
| 财务费用(元) | 55,667,217.66 | 32,708,877.89 | 14,459,174.03 | 57,371,861.03 | 42,368,149.40 | 25,645,597.46 | 9,909,847.70 |
| 其中：利息费用(元) | 55,280,174.40 | 33,772,265.24 | 13,300,570.17 | 58,344,620.39 | 43,331,910.52 | 26,103,755.33 | 9,686,229.27 |
| 其中：利息收入(元) | 1,214,584.99 | 1,724,184.93 | 291,044.16 | 2,954,302.08 | 2,276,151.62 | 1,464,514.41 | 277,994.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,952,165.59 | -3,595,805.33 | -623,817.58 | 2,585,513.38 | -1,041,671.63 | -227,807.02 | -838,132.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,952,165.59 | -3,595,805.33 | -623,817.58 | 1,201,205.44 | -1,041,671.63 | -227,807.02 | -838,132.39 |
| 资产处置收益(元) | 665,284.62 | 477,085.25 | 155,392.11 | 304,836.58 | -103,126.38 | 2,307,113.47 | 17,213.28 |
| 资产减值损失(元) | 997,329.78 | 1,047,025.37 | -296,819.62 | -4,528,087.74 | - | - | - |
| 信用减值损失(元) | -17,376,816.45 | -17,886,166.01 | -7,273,229.00 | 1,155,110.25 | -8,606,374.72 | -120,371.49 | -3,821,471.95 |
| 其他收益(元) | 12,271,058.70 | 10,292,210.79 | 6,425,704.21 | 17,111,655.92 | 8,062,310.43 | 5,539,109.33 | 3,173,571.20 |
| 四、营业利润(元) | 53,707,777.75 | 36,640,167.77 | 30,750,434.29 | 96,858,882.51 | 87,036,375.00 | 52,560,589.73 | 35,941,162.97 |
| 加：营业外收入(元) | 354,552.07 | 218,549.16 | 97,700.08 | 600,097.73 | 360,924.32 | 239,579.93 | 81,645.12 |
| 减：营业外支出(元) | 1,328,572.58 | 737,990.73 | 332,077.49 | 882,987.39 | 505,113.65 | 45,903.30 | 27,805.23 |
| 五、利润总额(元) | 52,733,757.24 | 36,120,726.20 | 30,516,056.88 | 96,575,992.85 | 86,892,185.67 | 52,754,266.36 | 35,995,002.86 |
| 减：所得税费用(元) | 4,310,550.63 | 4,246,084.70 | 3,007,442.98 | -4,532,727.68 | 2,068,854.20 | 4,404,387.67 | 4,068,321.59 |
| 六、净利润(元) | 48,423,206.61 | 31,874,641.50 | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,423,206.61 | 31,874,641.50 | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,302,832.17 | 40,769,336.98 | 30,504,224.56 | 104,594,705.60 | 95,921,941.65 | 52,779,843.92 | 25,257,525.16 |
| 少数股东损益(元) | -2,879,625.56 | -8,894,695.48 | -2,995,610.66 | -3,485,985.07 | -11,098,610.18 | -4,429,965.23 | 6,669,156.11 |
| 扣除非经常性损益后的净利润(元) | 46,966,289.84 | 36,360,782.60 | 27,080,606.22 | 94,380,676.94 | 89,613,171.03 | 48,449,929.96 | 22,116,102.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.19 | 0.14 | 0.50 | 0.46 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.19 | 0.14 | 0.50 | 0.46 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 48,423,206.61 | 31,874,641.50 | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 |
| 归属于母公司所有者的综合收益总额(元) | 51,302,832.17 | 40,769,336.98 | 30,504,224.56 | 104,594,705.60 | 95,921,941.65 | 52,779,843.92 | 25,257,525.16 |
| 归属于少数股东的综合收益总额(元) | -2,879,625.56 | -8,894,695.48 | -2,995,610.66 | -3,485,985.07 | -11,098,610.18 | -4,429,965.23 | 6,669,156.11 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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