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) | 814,190,099.55 | 531,120,597.20 | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 | 203,127,296.64 |
营业收入(元) | 814,190,099.55 | 531,120,597.20 | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 | 203,127,296.64 |
利息收入(元) | 1,106,575.25 | 914,119.85 | 420,730.75 | 1,521,565.92 | 881,208.23 | 440,603.35 | 316,857.26 |
二、营业总成本(元) | 774,002,676.74 | 502,093,054.82 | 253,291,578.34 | 977,556,393.54 | 707,779,145.48 | 430,049,457.31 | 191,794,101.58 |
营业成本(元) | 716,906,152.21 | 464,406,696.35 | 233,646,085.54 | 907,543,782.77 | 656,707,912.67 | 398,503,752.36 | 177,466,576.72 |
研发费用(元) | 29,093,294.28 | 18,947,155.08 | 9,465,221.90 | 33,896,825.53 | 25,788,944.01 | 15,244,027.89 | 6,244,397.97 |
营业税金及附加(元) | 3,361,728.08 | 1,944,217.56 | 1,260,992.41 | 4,369,308.53 | 3,419,058.85 | 2,167,603.64 | 1,178,673.04 |
销售费用(元) | 11,111,692.05 | 7,477,669.34 | 3,964,021.05 | 14,892,333.03 | 9,929,516.15 | 6,268,545.69 | 2,382,500.28 |
管理费用(元) | 14,302,061.98 | 9,878,210.88 | 5,269,686.92 | 17,544,795.25 | 12,218,596.04 | 7,731,059.53 | 4,354,408.12 |
财务费用(元) | -772,251.86 | -560,894.39 | -314,429.48 | -690,651.57 | -284,882.24 | 134,468.20 | 167,545.45 |
其中:利息费用(元) | 292,229.03 | 220,083.17 | 101,136.01 | 819,029.41 | 748,070.47 | 568,241.21 | 456,615.70 |
其中:利息收入(元) | |||||||
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 116,803.13 | 49,927.92 | 45,527.92 | 709,255.55 | 709,255.55 | 632,422.22 | 271,038.89 |
加:投资收益(元) | 95,653.50 | -83,665.71 | -92,482.76 | 826,844.00 | 633,053.43 | 37,633.45 | -23,325.38 |
其中:对联营企业和合营企业的投资收益(元) | -258,894.15 | -226,074.86 | -137,863.58 | -7,059.76 | - | - | - |
资产处置收益(元) | -536,137.49 | 38,763.62 | 18,981.42 | -329,160.85 | -553,900.94 | -516,892.34 | -323,091.69 |
资产减值损失(元) | -181,352.01 | -155,075.90 | 3,809.73 | -1,071,163.71 | -795,483.66 | -796,391.39 | -3,652.65 |
信用减值损失(元) | 2,449,929.82 | 3,026,292.66 | 936,768.71 | -10,617,863.73 | -8,410,037.66 | -1,490,368.70 | 39,823.56 |
其他收益(元) | 13,589,662.77 | 9,982,906.83 | 7,421,878.80 | 9,729,631.88 | 7,013,162.90 | 6,214,950.59 | 4,722,224.38 |
四、营业利润(元) | 55,721,982.53 | 41,886,691.80 | 23,128,011.90 | 71,110,516.65 | 52,664,571.09 | 35,305,052.67 | 16,016,212.17 |
加:营业外收入(元) | 2,020.00 | 2,020.00 | 2,020.00 | 688,988.48 | 890.19 | 890.19 | - |
减:营业外支出(元) | 52,279.60 | 37,700.67 | 20,226.62 | 759,658.73 | 68,451.56 | 22,179.48 | 19,927.34 |
五、利润总额(元) | 55,671,722.93 | 41,851,011.13 | 23,109,805.28 | 71,039,846.40 | 52,597,009.72 | 35,283,763.38 | 15,996,284.83 |
减:所得税费用(元) | 7,183,891.96 | 5,090,891.19 | 2,744,745.81 | 8,572,509.82 | 6,457,228.12 | 4,230,310.50 | 2,182,435.32 |
六、净利润(元) | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 48,487,830.97 | 36,760,119.94 | 20,364,812.90 | 62,467,171.96 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 |
少数股东损益(元) | - | - | 246.57 | 164.62 | - | - | - |
扣除非经常性损益后的净利润(元) | 46,672,534.73 | 35,310,427.39 | 19,671,665.10 | 53,067,449.51 | 39,565,873.47 | 25,658,651.69 | 9,880,968.48 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.53 | 0.41 | 0.22 | 0.69 | 0.51 | 0.34 | 0.15 |
二、稀释每股收益(元) | 0.53 | 0.41 | 0.22 | 0.69 | 0.51 | 0.34 | 0.15 |
九、综合收益总额(元) | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 |
归属于母公司所有者的综合收益总额(元) | 48,487,830.97 | 36,760,119.94 | 20,364,812.90 | 62,467,171.96 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 |
归属于少数股东的综合收益总额(元) | - | - | 246.57 | 164.62 | - | - | - |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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