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) | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 | 439,108,315.94 |
营业收入(元) | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 | 439,108,315.94 |
二、营业总成本(元) | 1,041,429,196.24 | 761,160,250.15 | 402,409,346.30 | 1,645,281,417.08 | 1,083,280,903.48 | 799,881,030.15 | 426,745,831.91 |
营业成本(元) | 932,685,189.06 | 691,365,323.21 | 369,246,791.84 | 1,511,449,907.87 | 984,693,823.30 | 733,751,561.54 | 390,491,600.05 |
研发费用(元) | 46,920,690.09 | 31,289,695.89 | 15,690,731.09 | 68,781,743.10 | 58,053,986.06 | 40,979,226.07 | 24,310,234.36 |
营业税金及附加(元) | 2,369,195.15 | 1,301,941.57 | 620,111.81 | 4,740,285.18 | 4,196,760.72 | 2,784,245.15 | 1,637,622.88 |
销售费用(元) | 19,810,547.11 | 13,206,795.38 | 6,965,307.75 | 24,507,767.59 | 16,681,977.34 | 10,524,361.04 | 4,950,700.82 |
管理费用(元) | 28,092,236.86 | 17,903,057.95 | 7,847,452.93 | 34,019,356.04 | 21,590,418.74 | 13,339,517.12 | 6,386,313.97 |
财务费用(元) | 11,551,337.97 | 6,093,436.15 | 2,038,950.88 | 1,782,357.30 | -1,936,062.68 | -1,497,880.77 | -1,030,640.17 |
其中:利息费用(元) | 13,657,252.34 | 7,867,856.05 | 3,288,918.15 | 9,228,950.92 | 4,606,566.42 | 2,357,629.46 | 1,469,609.11 |
其中:利息收入(元) | 2,769,260.04 | 2,246,846.46 | 1,323,889.17 | 8,506,858.43 | 7,222,988.66 | 4,307,502.20 | 2,725,132.61 |
三、其他经营收益 | |||||||
加:投资收益(元) | 523,664.70 | -82.47 | -46.13 | 6,230,780.60 | 6,270,173.65 | 3,127,158.70 | 561,207.02 |
其中:对联营企业和合营企业的投资收益(元) | -285.50 | -82.47 | -46.13 | -144.88 | -108.57 | -72.28 | -36.13 |
资产处置收益(元) | 64,354.36 | 64,354.36 | - | 23,368.30 | 23,368.30 | 23,368.30 | 23,368.30 |
资产减值损失(元) | 14,100,836.44 | 8,913,031.37 | 19,081,997.15 | -38,359,437.82 | 5,202,951.51 | -4,742,997.86 | 5,794,107.45 |
信用减值损失(元) | -33,792,427.15 | -26,564,876.23 | -15,379,976.12 | -49,390,622.21 | -28,318,288.42 | -13,077,816.57 | -2,089,611.30 |
其他收益(元) | 7,825,453.70 | 4,648,920.00 | 1,630,439.42 | 18,367,222.54 | 14,697,425.55 | 7,472,807.72 | 4,383,227.72 |
四、营业利润(元) | 52,137,147.05 | 35,443,087.33 | 21,803,181.93 | 70,870,435.65 | 63,917,214.40 | 39,304,481.25 | 21,034,783.22 |
加:营业外收入(元) | 176,049.52 | 161,258.56 | 166,878.15 | 124,463.40 | 84,805.78 | 0.83 | - |
减:营业外支出(元) | 3,349,644.07 | 3,271,233.63 | 264,610.89 | 1,378,950.08 | 131,490.38 | 87,041.86 | 1,340.68 |
五、利润总额(元) | 48,963,552.50 | 32,333,112.26 | 21,705,449.19 | 69,615,948.97 | 63,870,529.80 | 39,217,440.22 | 21,033,442.54 |
减:所得税费用(元) | 2,387,856.27 | 2,321,193.52 | 1,450,123.70 | 397,425.45 | 966,021.18 | -256,130.81 | -383,478.14 |
六、净利润(元) | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 | 21,416,920.68 |
少数股东损益(元) | -122,989.49 | -121,812.99 | -68,072.56 | -62,222.54 | -15,373.00 | -0.49 | - |
扣除非经常性损益后的净利润(元) | 48,949,185.88 | 32,786,897.87 | 20,406,470.88 | 62,647,841.92 | 45,117,171.22 | 30,517,682.78 | 17,195,433.09 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.38 | 0.25 | 0.17 | 0.57 | 0.52 | 0.32 | 0.18 |
二、稀释每股收益(元) | 0.38 | 0.25 | 0.17 | 0.57 | 0.52 | 0.32 | 0.18 |
九、综合收益总额(元) | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 |
归属于母公司所有者的综合收益总额(元) | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 | 21,416,920.68 |
归属于少数股东的综合收益总额(元) | -122,989.49 | -121,812.99 | -68,072.56 | -62,222.54 | -15,373.00 | -0.49 | - |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 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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