| 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 | 上市前 |
| 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) | 1,095,117,995.82 | 734,754,605.98 | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 | 210,937,887.99 |
| 营业收入(元) | 1,095,117,995.82 | 734,754,605.98 | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 | 210,937,887.99 |
| 二、营业总成本(元) | 973,962,524.09 | 642,496,929.98 | 304,172,001.42 | 1,022,277,784.68 | 698,650,253.35 | 413,504,132.63 | 174,496,032.65 |
| 营业成本(元) | 870,627,448.31 | 576,460,405.52 | 273,367,702.89 | 895,526,428.04 | 604,193,744.97 | 352,743,527.32 | 148,251,814.23 |
| 研发费用(元) | 40,023,466.21 | 27,672,726.31 | 12,759,350.52 | 58,603,621.75 | 37,385,986.15 | 22,494,037.30 | 9,597,476.44 |
| 营业税金及附加(元) | 1,897,781.10 | 1,106,356.67 | 450,380.04 | 2,586,979.92 | 1,886,365.43 | 870,693.71 | 423,377.75 |
| 销售费用(元) | 27,541,964.09 | 17,682,736.80 | 8,635,181.65 | 29,537,425.32 | 23,950,422.73 | 14,152,969.06 | 5,726,571.03 |
| 管理费用(元) | 25,712,091.71 | 17,214,633.52 | 7,919,096.64 | 30,030,571.77 | 25,319,275.67 | 16,837,994.85 | 7,382,634.19 |
| 财务费用(元) | 8,159,772.67 | 2,360,071.16 | 1,040,289.68 | 5,992,757.88 | 5,914,458.40 | 6,404,910.39 | 3,114,159.01 |
| 其中：利息费用(元) | 11,445,069.63 | 5,010,541.80 | 2,379,503.37 | 10,862,574.57 | 9,097,780.79 | 6,687,494.81 | 2,930,308.36 |
| 其中：利息收入(元) | 3,433,683.82 | 2,793,000.25 | -1,678,284.25 | 5,802,255.56 | -3,827,575.00 | 686,356.77 | -31,814.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -935.68 | -935.68 | 1,871.36 | 935.68 | - | - | - |
| 加：投资收益(元) | 238,591.40 | 238,591.40 | -65,447.38 | -102,504.90 | -334,332.29 | -217,618.80 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -285,543.72 | -285,543.72 | -152,077.52 | -340,618.48 | -334,332.29 | -217,618.80 | - |
| 资产处置收益(元) | 131,311.75 | 131,311.75 | 133,415.99 | 32,141.27 | - | - | - |
| 资产减值损失(元) | -574,831.07 | -574,831.07 | - | -3,151,443.13 | -514,656.52 | -496,151.51 | - |
| 信用减值损失(元) | -22,327,822.12 | -12,114,204.56 | -5,603,800.01 | -5,082,357.64 | -19,537,423.07 | -13,444,144.58 | -5,100,081.29 |
| 其他收益(元) | 816,135.51 | 345,718.31 | 60,848.25 | 10,947,387.20 | 7,360,181.00 | 5,269,486.10 | 1,513,556.38 |
| 四、营业利润(元) | 99,437,921.52 | 80,283,326.15 | 36,294,905.42 | 159,413,892.45 | 95,038,558.25 | 68,801,235.63 | 32,855,330.43 |
| 加：营业外收入(元) | 136,222.99 | 15,322.77 | 3,437.14 | 1,260,403.22 | 1,157,705.85 | 1,115,001.47 | 486,326.38 |
| 减：营业外支出(元) | 67,756.47 | 42,251.64 | 42,124.79 | 67,234.73 | 26,496.08 | 26,457.24 | 6,034.48 |
| 五、利润总额(元) | 99,506,388.04 | 80,256,397.28 | 36,256,217.77 | 160,607,060.94 | 96,169,768.02 | 69,889,779.86 | 33,335,622.33 |
| 减：所得税费用(元) | 8,467,497.21 | 8,069,037.66 | 3,927,979.07 | 17,982,758.71 | 6,940,248.00 | 7,050,971.38 | 3,435,222.16 |
| 六、净利润(元) | 91,038,890.83 | 72,187,359.62 | 32,328,238.70 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,038,890.83 | 72,187,359.62 | 32,328,238.70 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,668,317.96 | 72,011,069.18 | 32,510,969.82 | 142,087,778.72 | 89,929,317.30 | 62,757,546.54 | 29,393,407.76 |
| 少数股东损益(元) | -629,427.13 | 176,290.44 | -182,731.12 | 536,523.51 | -699,797.28 | 81,261.94 | 506,992.41 |
| 扣除非经常性损益后的净利润(元) | 90,367,022.93 | 71,190,311.68 | 32,305,171.98 | 131,618,520.90 | 82,707,061.12 | 57,299,902.38 | 27,735,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.33 | 0.19 | 0.94 | 0.62 | 0.47 | 0.23 |
| 二、稀释每股收益(元) | 0.42 | 0.33 | 0.19 | 0.94 | 0.62 | 0.47 | - |
| 八、其他综合收益(元) | - | - | - | -3,159,141.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,159,141.76 | - | - | - |
| 九、综合收益总额(元) | 91,038,890.83 | 72,187,359.62 | 32,328,238.70 | 139,465,160.47 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 |
| 归属于母公司所有者的综合收益总额(元) | 91,668,317.96 | 72,011,069.18 | 32,510,969.82 | 138,928,636.96 | 89,929,317.30 | 62,757,546.54 | 29,393,407.76 |
| 归属于少数股东的综合收益总额(元) | -629,427.13 | 176,290.44 | -182,731.12 | 536,523.51 | -699,797.28 | 81,261.94 | 506,992.41 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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