| 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) | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 | 1,526,626,377.63 | 1,117,549,156.87 | 735,242,907.74 | 323,819,322.71 |
| 营业收入(元) | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 | 1,526,626,377.63 | 1,117,549,156.87 | 735,242,907.74 | 323,819,322.71 |
| 二、营业总成本(元) | 1,243,282,887.32 | 792,517,054.16 | 384,193,632.05 | 1,414,672,478.99 | 1,033,896,705.19 | 677,275,529.82 | 294,790,106.25 |
| 营业成本(元) | 1,068,814,390.25 | 678,235,405.93 | 327,635,365.81 | 1,217,715,708.75 | 897,810,452.07 | 594,104,872.61 | 254,054,301.77 |
| 研发费用(元) | 61,031,948.71 | 40,119,085.16 | 18,986,569.92 | 69,440,180.13 | 50,159,071.69 | 31,863,881.78 | 15,688,512.27 |
| 营业税金及附加(元) | 6,855,557.27 | 4,375,493.93 | 1,776,786.92 | 5,990,425.26 | 4,098,552.64 | 2,486,033.54 | 544,185.89 |
| 销售费用(元) | 20,021,304.95 | 13,539,910.99 | 6,887,208.80 | 15,708,060.93 | 7,806,580.78 | 4,178,314.59 | 2,174,319.61 |
| 管理费用(元) | 77,341,009.82 | 50,496,361.05 | 25,144,331.43 | 101,744,717.78 | 72,681,447.33 | 45,713,255.64 | 20,892,481.83 |
| 财务费用(元) | 9,218,676.32 | 5,750,797.11 | 3,763,369.17 | 4,073,386.14 | 1,340,600.68 | -1,070,828.34 | 1,436,304.88 |
| 其中：利息费用(元) | - | 7,673,034.51 | - | 9,576,604.14 | - | 3,865,741.92 | - |
| 其中：利息收入(元) | - | 1,510,345.84 | - | 3,829,310.15 | - | 1,969,913.49 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,794.52 | 33,698.63 | - | 26,964.85 | 363,229.37 | 242,751.31 | 34,978.74 |
| 加：投资收益(元) | -669,508.24 | -863,723.29 | -370,379.43 | -1,797,064.44 | -2,257,582.74 | -444,049.24 | -501,914.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -812,909.67 | - | -3,332,553.85 | - | -663,786.81 | - |
| 资产处置收益(元) | -100,033.68 | - | 10,291.21 | 231,349.82 | 61,347.11 | 80,345.54 | 52,236.80 |
| 资产减值损失(元) | -40,577,917.67 | -31,905,624.91 | -7,188,752.17 | -10,839,438.60 | -4,406,684.99 | -5,273,447.92 | -4,167,927.83 |
| 信用减值损失(元) | -3,855,578.95 | -1,584,164.86 | 702,518.61 | -9,622,481.51 | -2,056,723.59 | -3,229,041.68 | -2,551,187.07 |
| 其他收益(元) | 6,448,722.88 | 2,722,064.02 | 1,313,160.19 | 8,440,415.74 | 717,636.01 | 687,957.90 | 647,539.96 |
| 四、营业利润(元) | 71,074,274.47 | 33,579,144.56 | 19,445,975.77 | 98,393,644.50 | 76,073,672.85 | 50,031,893.83 | 22,542,942.68 |
| 加：营业外收入(元) | 311,385.49 | 427,341.42 | 257,974.54 | 154,273.71 | 357,371.94 | 68,614.79 | 105,097.06 |
| 减：营业外支出(元) | 1,196,909.48 | 620,651.02 | 404,078.90 | 381,302.06 | 281,882.03 | 150,308.54 | 136,531.34 |
| 五、利润总额(元) | 70,188,750.48 | 33,385,834.96 | 19,299,871.41 | 98,166,616.15 | 76,149,162.76 | 49,950,200.08 | 22,511,508.40 |
| 减：所得税费用(元) | 25,005,387.39 | 13,875,572.61 | 4,598,527.07 | 11,324,181.42 | 9,594,034.04 | 8,031,265.29 | 4,957,701.32 |
| 六、净利润(元) | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 | 86,842,434.73 | 66,555,128.72 | 41,918,934.79 | 17,553,807.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 | 86,842,434.73 | 66,555,128.72 | 41,918,934.79 | 17,553,807.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 60,838,378.87 | 30,855,212.06 | 19,280,826.69 | 92,105,666.36 | 65,526,178.81 | 40,494,059.50 | 16,933,705.52 |
| 少数股东损益(元) | -15,655,015.78 | -11,344,949.71 | -4,579,482.35 | -5,263,231.63 | 1,028,949.91 | 1,424,875.29 | 620,101.56 |
| 扣除非经常性损益后的净利润(元) | 58,648,149.99 | 30,399,835.12 | 19,403,875.70 | 88,483,879.14 | 63,849,924.43 | 39,597,968.93 | 16,387,309.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.22 | 0.14 | 0.66 | 0.47 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 0.43 | 0.22 | 0.14 | 0.66 | 0.46 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 20,575.49 | -4,471,632.32 | -2,178,664.86 | 1,064,295.29 | -1,615,755.58 | 431,180.27 | 1,648,717.10 |
| 归属于母公司股东的其他综合收益(元) | 2,009.19 | -4,427,653.60 | -2,171,861.66 | 1,029,508.73 | -1,615,771.23 | 431,157.45 | 1,648,718.48 |
| 归属于少数股东的其他综合收益(元) | 18,566.30 | -43,978.72 | -6,803.20 | 34,786.56 | 15.65 | 22.82 | -1.38 |
| 九、综合收益总额(元) | 45,203,938.58 | 15,038,630.03 | 12,522,679.48 | 87,906,730.02 | 64,939,373.14 | 42,350,115.06 | 19,202,524.18 |
| 归属于母公司所有者的综合收益总额(元) | 60,840,388.06 | 26,427,558.46 | 17,108,965.03 | 93,135,175.09 | 63,910,407.58 | 40,925,216.95 | 18,582,424.00 |
| 归属于少数股东的综合收益总额(元) | -15,636,449.48 | -11,388,928.43 | -4,586,285.55 | -5,228,445.07 | 1,028,965.56 | 1,424,898.11 | 620,100.18 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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