| 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) | 893,063,978.85 | 620,912,517.56 | 245,217,320.26 | 590,783,844.77 | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 |
| 营业收入(元) | 893,063,978.85 | 620,912,517.56 | 245,217,320.26 | 590,783,844.77 | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 |
| 二、营业总成本(元) | 834,454,940.17 | 572,802,042.43 | 228,654,706.41 | 528,689,578.73 | 378,502,861.39 | 172,050,103.36 | 65,986,844.33 |
| 营业成本(元) | 739,401,813.39 | 513,573,334.69 | 203,267,232.15 | 456,147,696.76 | 319,391,165.68 | 133,806,628.30 | 50,270,018.83 |
| 研发费用(元) | 26,554,302.95 | 14,542,047.07 | 5,914,869.43 | 20,582,589.00 | 15,363,084.95 | 9,342,174.24 | 4,421,707.59 |
| 营业税金及附加(元) | 1,040,818.21 | 450,645.98 | 678,862.87 | 2,229,795.33 | 1,584,948.19 | 1,408,987.26 | 203,629.33 |
| 销售费用(元) | 26,640,542.64 | 17,868,352.56 | 7,541,732.75 | 19,114,334.11 | 11,861,729.20 | 7,673,377.81 | 2,925,017.74 |
| 管理费用(元) | 31,066,696.56 | 20,005,627.27 | 8,639,896.09 | 23,764,702.83 | 28,270,258.65 | 19,099,810.73 | 9,138,290.37 |
| 财务费用(元) | 9,750,766.42 | 6,362,034.86 | 2,612,113.12 | 6,850,460.70 | 2,031,674.72 | 719,125.02 | -971,819.53 |
| 其中：利息费用(元) | 12,744,995.22 | 8,243,476.47 | 4,132,993.09 | 11,083,040.20 | 6,381,427.60 | 3,205,055.33 | 93,944.22 |
| 其中：利息收入(元) | 3,430,802.95 | 2,365,704.33 | 1,656,114.35 | 4,700,069.60 | 4,636,367.31 | 2,623,684.79 | 1,128,835.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 168,171.32 | 54,522.74 | 351,986.25 | 550,835.61 | 353,780.82 | 528,168.50 | 20,087.67 |
| 加：投资收益(元) | 3,727,229.17 | 2,050,809.21 | 1,359,323.80 | 16,758,831.52 | 2,371,592.43 | 675,510.17 | 153,497.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 538,836.64 | - | - | - |
| 资产处置收益(元) | - | - | - | 34,573.80 | 33,886.71 | 33,886.71 | 33,886.71 |
| 资产减值损失(元) | -5,923,472.38 | -7,933,333.19 | -1,873,178.53 | -16,132,217.18 | -456,789.83 | -1,803,535.16 | -1,461,657.89 |
| 信用减值损失(元) | -5,917,414.44 | -10,435,081.68 | -6,467,521.85 | -4,478,146.08 | -18,220,644.93 | -10,126,159.33 | -125,419.38 |
| 其他收益(元) | 4,091,833.81 | 3,044,751.61 | 1,127,669.41 | 4,626,128.08 | 3,926,686.60 | 2,597,804.40 | 1,126,722.20 |
| 四、营业利润(元) | 54,755,386.16 | 34,892,143.82 | 11,060,892.93 | 63,454,271.79 | 33,976,266.76 | 4,705,721.49 | 4,490,921.80 |
| 加：营业外收入(元) | 629,902.11 | 388,213.37 | 218.06 | 3.00 | 10,001.46 | - | - |
| 减：营业外支出(元) | 32,118.66 | 29,217.73 | 26.88 | 157,004.19 | 98,947.66 | 80,000.00 | 80,000.00 |
| 五、利润总额(元) | 55,353,169.61 | 35,251,139.46 | 11,061,084.11 | 63,297,270.60 | 33,887,320.56 | 4,625,721.49 | 4,410,921.80 |
| 减：所得税费用(元) | 4,030,758.94 | 3,466,422.29 | 1,103,250.03 | 5,933,702.14 | 2,213,121.70 | -909,904.29 | 427,556.08 |
| 六、净利润(元) | 51,322,410.67 | 31,784,717.17 | 9,957,834.08 | 57,363,568.46 | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,322,410.67 | 31,784,717.17 | 9,957,834.08 | 57,363,568.46 | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,322,420.47 | 31,784,726.97 | 9,956,886.42 | 58,193,857.95 | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 |
| 少数股东损益(元) | -9.80 | -9.80 | 947.66 | -830,289.49 | -772,224.31 | -296,232.38 | -246,538.82 |
| 扣除非经常性损益后的净利润(元) | 49,297,544.13 | 30,317,154.97 | 9,350,811.54 | 53,866,745.26 | 30,335,962.89 | 4,538,840.51 | 4,057,733.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.21 | 0.06 | 0.39 | 0.20 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.34 | 0.21 | 0.06 | 0.39 | 0.20 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 51,322,410.67 | 31,784,717.17 | 9,957,834.08 | 57,363,568.46 | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 |
| 归属于母公司所有者的综合收益总额(元) | 51,322,420.47 | 31,784,726.97 | 9,956,886.42 | 58,193,857.95 | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 |
| 归属于少数股东的综合收益总额(元) | -9.80 | -9.80 | 947.66 | -830,289.49 | -772,224.31 | -296,232.38 | -246,538.82 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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