| 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) | 669,195,319.21 | 506,596,342.80 | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 | 293,033,886.88 |
| 营业收入(元) | 669,195,319.21 | 506,596,342.80 | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 | 293,033,886.88 |
| 二、营业总成本(元) | 629,036,980.63 | 479,803,349.79 | 215,220,970.15 | 1,113,213,703.44 | 799,948,731.96 | 502,103,765.85 | 274,468,283.68 |
| 营业成本(元) | 524,053,072.93 | 412,433,784.22 | 181,052,065.68 | 952,344,812.32 | 690,010,728.71 | 428,963,460.23 | 241,056,645.51 |
| 研发费用(元) | 20,757,050.44 | 13,219,239.78 | 7,055,280.60 | 40,958,748.11 | 25,823,102.82 | 18,751,083.30 | 8,067,772.84 |
| 营业税金及附加(元) | 1,488,976.69 | 1,034,612.74 | 611,177.06 | 2,592,033.36 | 2,020,085.80 | 1,383,739.78 | 943,715.50 |
| 销售费用(元) | 23,349,489.97 | 14,326,658.60 | 7,480,742.98 | 31,009,480.67 | 21,193,224.97 | 13,402,698.17 | 6,606,110.76 |
| 管理费用(元) | 58,573,356.66 | 38,197,630.13 | 18,866,133.15 | 85,443,167.32 | 59,428,023.64 | 38,314,818.71 | 17,309,458.99 |
| 财务费用(元) | 815,033.94 | 591,424.32 | 155,570.68 | 865,461.66 | 1,473,566.02 | 1,287,965.66 | 484,580.08 |
| 其中：利息费用(元) | 2,916,147.10 | 2,052,420.96 | 1,078,593.29 | 4,486,036.09 | 3,306,391.37 | 2,512,032.95 | 1,408,724.69 |
| 其中：利息收入(元) | 2,301,748.69 | 1,636,482.10 | 1,081,716.56 | 6,321,163.39 | 4,254,399.88 | 2,543,828.52 | 1,177,288.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 5,215,184.23 | - | - | - |
| 加：投资收益(元) | 10,235,519.67 | 7,208,230.15 | 3,654,885.26 | 8,423,986.76 | 6,585,778.83 | 2,759,175.22 | 579,887.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,447,360.03 | 7,366,599.11 | 3,776,139.77 | 7,977,963.44 | 6,389,631.04 | 1,131,931.41 | 383,740.05 |
| 资产处置收益(元) | 50,909.96 | 8,657.24 | - | - | - | - | - |
| 资产减值损失(元) | -11,392,785.59 | -5,913,485.36 | -2,264,799.55 | -51,936,189.22 | -13,435,351.83 | -9,172,671.35 | -2,726,086.54 |
| 信用减值损失(元) | -42,173,385.70 | -33,976,875.75 | -18,777,047.99 | -45,199,736.48 | -6,304,064.12 | 591,551.66 | -907,139.68 |
| 其他收益(元) | 8,624,155.59 | 8,082,719.27 | 1,284,567.38 | 14,322,153.18 | 8,441,095.66 | 6,505,881.94 | 2,737,439.83 |
| 四、营业利润(元) | 5,502,752.51 | 2,202,238.56 | -8,608,969.43 | 64,222,006.71 | 64,295,001.64 | 47,613,585.25 | 18,249,704.65 |
| 加：营业外收入(元) | 2,071,228.46 | 149,827.55 | 149,827.54 | 1,118,491.27 | 183,570.66 | 48,189.66 | 640.06 |
| 减：营业外支出(元) | 978,747.74 | 933,128.87 | 175.17 | 614,662.22 | 179,367.67 | 116,045.05 | 14,169.64 |
| 五、利润总额(元) | 6,595,233.23 | 1,418,937.24 | -8,459,317.06 | 64,725,835.76 | 64,299,204.63 | 47,545,729.86 | 18,236,175.07 |
| 减：所得税费用(元) | -195,844.24 | -72,393.82 | -2,764,582.59 | -6,200,607.14 | 6,136,838.70 | 5,096,923.18 | 2,480,246.58 |
| 六、净利润(元) | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,524,809.09 | 3,873,552.49 | -3,422,771.24 | 68,349,601.30 | 57,226,233.04 | 43,941,598.90 | 17,020,082.62 |
| 少数股东损益(元) | -1,733,731.62 | -2,382,221.43 | -2,271,963.23 | 2,576,841.60 | 936,132.89 | -1,492,792.22 | -1,264,154.13 |
| 扣除非经常性损益后的净利润(元) | -168,812.02 | -2,722,173.15 | -4,651,269.74 | 52,985,563.92 | 48,497,883.09 | 38,062,277.96 | 14,538,296.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | -0.02 | 0.46 | 0.40 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | -0.02 | 0.46 | 0.40 | 0.31 | 0.12 |
| 九、综合收益总额(元) | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 |
| 归属于母公司所有者的综合收益总额(元) | 8,524,809.09 | 3,873,552.49 | -3,422,771.24 | 68,349,601.30 | 57,226,233.04 | 43,941,598.90 | 17,020,082.62 |
| 归属于少数股东的综合收益总额(元) | -1,733,731.62 | -2,382,221.43 | -2,271,963.23 | 2,576,841.60 | 936,132.89 | -1,492,792.22 | -1,264,154.13 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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