| 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) | 601,502,308.39 | 399,325,537.64 | 207,132,105.10 | 856,106,082.63 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 |
| 营业收入(元) | 601,502,308.39 | 399,325,537.64 | 207,132,105.10 | 856,106,082.63 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 |
| 二、营业总成本(元) | 529,386,605.92 | 354,234,886.96 | 190,030,433.91 | 737,214,748.62 | 499,858,099.60 | 320,495,537.95 | 180,219,764.71 |
| 营业成本(元) | 430,662,225.47 | 287,222,350.14 | 158,069,761.83 | 604,791,081.19 | 405,257,144.20 | 262,391,040.88 | 143,969,118.91 |
| 研发费用(元) | 5,641,321.45 | 3,637,719.08 | 1,715,394.47 | 7,167,194.81 | 5,071,179.56 | 3,720,010.56 | 1,845,608.32 |
| 营业税金及附加(元) | 5,752,944.89 | 3,984,250.27 | 2,140,903.75 | 8,393,578.02 | 6,241,666.17 | 4,429,438.57 | 2,814,187.57 |
| 销售费用(元) | 22,508,989.16 | 13,438,849.13 | 7,917,993.89 | 32,725,807.71 | 11,501,606.10 | 7,003,451.08 | 3,194,142.54 |
| 管理费用(元) | 43,990,009.06 | 32,735,081.30 | 15,329,639.70 | 68,919,042.41 | 64,973,116.99 | 42,035,358.14 | 21,109,416.38 |
| 财务费用(元) | 20,831,115.89 | 13,216,637.04 | 4,856,740.27 | 15,218,044.48 | 6,813,386.58 | 916,238.73 | 7,287,290.99 |
| 其中：利息费用(元) | 20,495,339.18 | 15,879,010.15 | 5,828,401.06 | 21,907,954.52 | 15,480,028.24 | 10,193,615.38 | 4,935,553.12 |
| 其中：利息收入(元) | 3,448,282.67 | 2,261,605.47 | 1,127,398.40 | 4,471,797.51 | 2,539,299.58 | 1,579,394.46 | 871,130.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 653,561.32 | 559,221.70 | 491,852.72 | 206,425.56 | 261,758.90 | 282,085.80 | 79,371.07 |
| 加：投资收益(元) | 29,195,172.39 | 24,123,709.91 | 16,348,024.12 | 13,740,719.63 | 13,073,979.76 | 8,098,152.02 | 2,768,797.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,087,736.17 | 7,223,828.63 | 4,807,401.43 | 11,755,410.96 | 11,616,387.03 | 7,494,573.92 | 2,574,630.90 |
| 资产处置收益(元) | -319.40 | - | - | 179,173.27 | 185.47 | - | - |
| 资产减值损失(元) | 29,187.47 | 28,593.79 | 52,255.58 | -283,006.83 | -2,135.52 | -4,184.19 | -8,346.60 |
| 信用减值损失(元) | 2,001,635.28 | -1,368,588.67 | -960,796.80 | -2,421,491.94 | -5,736,278.44 | -6,877,861.91 | 2,655,811.08 |
| 其他收益(元) | 1,068,758.59 | 974,621.75 | 142,629.07 | 2,476,997.17 | 142,182.91 | 67,301.99 | 37,345.48 |
| 四、营业利润(元) | 105,063,698.12 | 69,408,209.16 | 33,175,635.88 | 132,790,150.87 | 112,693,036.83 | 70,792,518.32 | 26,259,287.61 |
| 加：营业外收入(元) | 247,811.05 | 96,440.11 | 52,591.34 | 820,868.66 | 275,414.84 | 210,753.58 | 32,601.62 |
| 减：营业外支出(元) | 757,777.03 | 409,019.10 | 5,424.00 | 49,608.08 | 26,437.12 | 14,617.31 | 6,377.81 |
| 五、利润总额(元) | 104,553,732.14 | 69,095,630.17 | 33,222,803.22 | 133,561,411.45 | 112,942,014.55 | 70,988,654.59 | 26,285,511.42 |
| 减：所得税费用(元) | 26,905,881.93 | 17,057,661.21 | 6,388,130.82 | 41,908,776.17 | 31,165,558.77 | 19,726,622.93 | 8,011,584.85 |
| 六、净利润(元) | 77,647,850.21 | 52,037,968.96 | 26,834,672.40 | 91,652,635.28 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 77,647,850.21 | 52,037,968.96 | 26,834,672.40 | 91,652,635.28 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,094,581.21 | 27,607,017.97 | 17,593,934.33 | 34,139,273.60 | 36,999,712.38 | 22,404,906.06 | 6,510,861.61 |
| 少数股东损益(元) | 38,553,269.00 | 24,430,950.99 | 9,240,738.07 | 57,513,361.68 | 44,776,743.40 | 28,857,125.60 | 11,763,064.96 |
| 扣除非经常性损益后的净利润(元) | 21,658,168.94 | 10,283,682.29 | 5,763,773.39 | 31,038,492.87 | 36,079,095.81 | 21,874,326.19 | 6,377,091.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.06 | 0.11 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | 0.10 | - | - | - |
| 八、其他综合收益(元) | -12,230,902.66 | -1,012,248.31 | -1,414,941.85 | -21,308,980.95 | -12,729,903.71 | 121,976.12 | -3,815,675.97 |
| 归属于母公司股东的其他综合收益(元) | -12,230,902.66 | -1,012,248.31 | -1,414,941.85 | -21,308,980.95 | -12,729,903.71 | 121,976.12 | -3,815,675.97 |
| 九、综合收益总额(元) | 65,416,947.55 | 51,025,720.65 | 25,419,730.55 | 70,343,654.33 | 69,046,552.07 | 51,384,007.78 | 14,458,250.60 |
| 归属于母公司所有者的综合收益总额(元) | 26,863,678.55 | 26,594,769.66 | 16,178,992.48 | 12,830,292.65 | 24,269,808.67 | 22,526,882.18 | 2,695,185.64 |
| 归属于少数股东的综合收益总额(元) | 38,553,269.00 | 24,430,950.99 | 9,240,738.07 | 57,513,361.68 | 44,776,743.40 | 28,857,125.60 | 11,763,064.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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