| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 643,653,271.96 | 377,072,833.63 | 701,584,473.73 | 440,154,409.67 | 271,604,917.56 | 529,555,286.69 | 173,753,345.33 |
| 营业收入(元) | 643,653,271.96 | 377,072,833.63 | 701,584,473.73 | 440,154,409.67 | 271,604,917.56 | 529,555,286.69 | 173,753,345.33 |
| 二、营业总成本(元) | 489,681,517.52 | 293,967,712.49 | 526,500,832.48 | 338,554,306.42 | 213,944,554.45 | 409,990,242.12 | 146,800,978.77 |
| 营业成本(元) | 406,177,507.79 | 240,875,671.94 | 418,941,734.72 | 271,647,977.15 | 171,443,676.31 | 330,794,284.58 | 113,025,421.63 |
| 研发费用(元) | 32,723,651.21 | 22,978,988.21 | 49,725,784.36 | 26,027,734.18 | 16,237,754.47 | 29,110,978.30 | 10,940,793.30 |
| 营业税金及附加(元) | 1,314,205.66 | 675,941.35 | 1,550,793.33 | 1,280,707.89 | 862,822.63 | 2,391,457.68 | 368,653.57 |
| 销售费用(元) | 7,946,033.36 | 4,469,043.95 | 10,571,058.01 | 7,314,839.11 | 4,620,245.15 | 8,397,102.16 | 3,397,292.70 |
| 管理费用(元) | 30,466,335.76 | 18,916,999.43 | 42,164,354.63 | 30,375,618.74 | 19,713,383.57 | 41,351,056.03 | 19,810,972.31 |
| 财务费用(元) | 11,053,783.74 | 6,051,067.61 | 3,547,107.43 | 1,907,429.35 | 1,066,672.32 | -2,054,636.63 | -742,154.74 |
| 其中：利息费用(元) | 11,622,674.62 | 6,316,911.34 | 4,903,062.96 | 1,852,871.19 | 1,852,871.19 | 990,404.87 | 482,276.33 |
| 其中：利息收入(元) | 599,239.87 | 286,999.24 | 1,546,315.29 | 838,363.72 | 838,363.72 | 3,144,867.20 | 1,291,510.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -256,670.35 | -845,898.80 | -3,960,589.66 | -540,559.95 | -341,169.95 | 372,512.29 | 565,543.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -256,670.35 | -845,898.80 | -701,930.85 | -540,559.95 | -341,169.95 | -507,768.53 | -314,737.63 |
| 资产处置收益(元) | 144,150.33 | 39,454.14 | 739,918.33 | -23,776.08 | -23,248.73 | 745.53 | -7,193.10 |
| 资产减值损失(元) | -3,185,467.55 | -2,586,174.25 | -1,994,788.48 | -1,986,879.95 | -1,886,879.95 | -464,840.93 | -277,635.54 |
| 信用减值损失(元) | -30,719,043.34 | -18,948,154.11 | -30,093,820.77 | -14,835,102.70 | -10,279,611.36 | -7,541,727.88 | 206,735.75 |
| 其他收益(元) | 5,617,785.39 | 5,449,199.20 | 3,202,083.66 | 151,055.70 | 150,555.70 | 514,578.98 | 502,657.45 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 125,572,508.92 | 66,213,547.33 | 142,976,444.33 | 84,364,840.27 | 45,280,008.82 | 112,446,312.56 | 27,942,474.31 |
| 加：营业外收入(元) | 50,044.30 | 44.30 | 113.87 | 427,609.20 | 82.62 | 1,009.07 | 1,000.01 |
| 减：营业外支出(元) | 72,274.17 | 35,784.88 | 103,626.67 | 184,073.01 | 58,348.79 | 115,335.97 | 105,605.06 |
| 五、利润总额(元) | 125,550,279.05 | 66,177,806.75 | 142,872,931.53 | 84,608,376.46 | 45,221,742.65 | 112,331,985.66 | 27,837,869.26 |
| 减：所得税费用(元) | 11,878,683.85 | 6,021,811.33 | 18,659,309.68 | 11,733,837.65 | 6,299,157.10 | 15,154,471.71 | 3,903,748.64 |
| 六、净利润(元) | 113,671,595.20 | 60,155,995.42 | 124,213,621.85 | 72,874,538.81 | 38,922,585.55 | 97,177,513.95 | 23,934,120.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 113,671,595.20 | 60,155,995.42 | 124,213,621.85 | 72,874,538.81 | 38,922,585.55 | 97,177,513.95 | 23,934,120.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,057,779.39 | 57,357,330.94 | 126,794,954.19 | 75,471,713.01 | 40,270,646.17 | 97,495,212.09 | 23,833,886.73 |
| 少数股东损益(元) | 6,613,815.81 | 2,798,664.48 | -2,581,332.34 | -2,597,174.20 | -1,348,060.62 | -317,698.14 | 100,233.89 |
| 扣除非经常性损益后的净利润(元) | 103,810,921.33 | 54,522,300.00 | 128,697,700.00 | 75,012,900.00 | 40,223,300.00 | 95,195,100.00 | 22,107,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.43 | 0.94 | 0.56 | 0.30 | 0.72 | 0.18 |
| 二、稀释每股收益(元) | 0.77 | 0.43 | 0.94 | 0.56 | 0.30 | 0.72 | 0.18 |
| 八、其他综合收益(元) | - | - | 389,845.35 | - | - | 3,350,919.65 | 2,993,919.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | 389,845.35 | - | - | 3,350,919.65 | 2,993,919.65 |
| 九、综合收益总额(元) | 113,671,595.20 | 60,155,995.42 | 124,603,467.21 | 72,874,538.81 | 38,922,585.55 | 100,528,433.60 | 26,928,040.27 |
| 归属于母公司所有者的综合收益总额(元) | 107,057,779.39 | 57,357,330.94 | 127,184,799.54 | 75,471,713.01 | 40,270,646.17 | 100,846,131.74 | 26,827,806.38 |
| 归属于少数股东的综合收益总额(元) | 6,613,815.81 | 2,798,664.48 | -2,581,332.34 | -2,597,174.20 | -1,348,060.62 | -317,698.14 | 100,233.89 |
| 公告日期 | 2024-10-24 | 2024-08-02 | 2024-05-27 | 2024-10-24 | 2024-08-02 | 2023-03-10 | 2022-10-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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