| 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) | 562,294,696.18 | 367,606,591.19 | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.40 | 101,989,914.82 |
| 营业收入(元) | 562,294,696.18 | 367,606,591.19 | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.40 | 101,989,914.82 |
| 二、营业总成本(元) | 544,932,105.61 | 348,348,585.68 | 106,757,899.10 | 1,121,999,413.62 | 511,316,080.22 | 316,289,200.21 | 104,784,542.76 |
| 营业成本(元) | 461,933,203.37 | 296,340,222.78 | 82,458,064.51 | 972,645,931.01 | 426,328,216.03 | 263,365,218.31 | 82,364,521.12 |
| 研发费用(元) | 14,848,472.44 | 6,718,205.01 | 2,925,105.00 | 38,080,045.25 | 13,873,532.01 | 8,531,259.24 | 3,362,645.18 |
| 营业税金及附加(元) | 3,188,426.27 | 1,827,195.66 | 904,899.50 | 7,823,416.90 | 5,732,979.32 | 2,409,587.03 | 1,036,548.34 |
| 销售费用(元) | 24,024,974.56 | 15,006,232.31 | 6,145,286.24 | 42,220,219.31 | 26,021,450.88 | 16,743,813.65 | 5,991,084.16 |
| 管理费用(元) | 39,618,275.93 | 27,545,156.58 | 13,988,068.01 | 59,295,270.69 | 38,000,413.07 | 24,582,612.46 | 11,572,133.44 |
| 财务费用(元) | 1,318,753.04 | 911,573.34 | 336,475.84 | 1,934,530.46 | 1,359,488.91 | 656,709.52 | 457,610.52 |
| 其中：利息费用(元) | 1,779,421.90 | 1,085,406.26 | 499,101.10 | 2,598,517.67 | 2,000,362.24 | 1,246,355.07 | 597,584.37 |
| 其中：利息收入(元) | 823,310.47 | 526,492.70 | 341,359.62 | 962,194.82 | 742,133.23 | 523,760.28 | 266,738.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 175,166.66 | 175,166.66 | 175,166.66 | 293,722.23 | 166,527.78 | 141,527.78 | 141,527.78 |
| 加：投资收益(元) | -745,655.31 | -489,656.15 | -515,407.51 | -516,623.98 | -58,658.06 | 276,750.04 | 35,736.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,173.82 | -28.16 | - | - | - | - | - |
| 资产处置收益(元) | 22,175.13 | 22,175.13 | 23,762.51 | - | - | - | - |
| 资产减值损失(元) | 419,504.02 | 151,716.04 | 206,310.14 | -1,571,932.14 | -262,781.29 | -435,816.37 | 113,154.57 |
| 信用减值损失(元) | -578,115.24 | -3,927,622.34 | 4,275,958.10 | -9,076,560.66 | 3,695,006.71 | 1,779,243.23 | 3,713,806.67 |
| 其他收益(元) | 3,164,417.51 | 1,851,132.16 | 1,019,482.54 | 24,319,905.84 | 13,206,132.61 | 6,319,059.76 | 3,301,179.43 |
| 四、营业利润(元) | 19,820,083.34 | 17,040,917.01 | 5,119,559.69 | 43,547,132.63 | 23,053,612.02 | 18,359,526.63 | 4,510,776.62 |
| 加：营业外收入(元) | 88,957.11 | 15,949.40 | 4,022.34 | 244,474.11 | 70,476.66 | 57,013.78 | 52,410.38 |
| 减：营业外支出(元) | 280,385.35 | 94,994.08 | 108,556.68 | 775,606.58 | 528,258.86 | 466,995.55 | 37,047.19 |
| 五、利润总额(元) | 19,628,655.10 | 16,961,872.33 | 5,015,025.35 | 43,016,000.16 | 22,595,829.82 | 17,949,544.86 | 4,526,139.81 |
| 减：所得税费用(元) | 1,135,624.94 | 1,812,867.12 | 745,823.73 | 4,996,495.33 | 2,322,659.23 | 2,348,387.94 | 556,505.19 |
| 六、净利润(元) | 18,493,030.16 | 15,149,005.21 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,493,030.16 | 15,149,005.21 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,484,856.20 | 15,126,721.64 | 4,250,504.20 | 38,194,359.37 | 20,510,640.50 | 15,799,642.06 | 4,072,393.87 |
| 少数股东损益(元) | 8,173.96 | 22,283.57 | 18,697.42 | -174,854.54 | -237,469.91 | -198,485.14 | -102,759.25 |
| 扣除非经常性损益后的净利润(元) | 18,282,747.37 | 14,929,245.01 | 4,099,745.66 | 32,604,561.87 | 14,185,511.68 | 11,118,111.58 | 1,280,402.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.14 | 0.04 | 0.35 | 0.19 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.17 | 0.14 | 0.04 | 0.35 | 0.19 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 18,493,030.16 | 15,149,005.21 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 |
| 归属于母公司所有者的综合收益总额(元) | 18,484,856.20 | 15,126,721.64 | 4,250,504.20 | 38,194,359.37 | 20,510,640.50 | 15,799,642.06 | 4,072,393.87 |
| 归属于少数股东的综合收益总额(元) | 8,173.96 | 22,283.57 | 18,697.42 | -174,854.54 | -237,469.91 | -198,485.14 | -102,759.25 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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