| 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) | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 | 1,029,842,610.07 | 840,197,705.39 | 612,411,403.93 | 337,751,062.73 |
| 营业收入(元) | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 | 1,025,655,805.18 | 836,010,900.50 | 608,464,448.38 | 334,729,638.31 |
| 利息收入(元) | - | - | - | 4,186,804.89 | 4,186,804.89 | 3,946,955.55 | 3,021,424.42 |
| 二、营业总成本(元) | 658,333,402.38 | 458,756,519.12 | 220,772,263.64 | 963,296,477.59 | 757,071,500.97 | 557,931,979.15 | 303,380,251.59 |
| 营业成本(元) | 430,921,051.75 | 312,471,503.35 | 153,348,610.63 | 586,341,084.13 | 493,711,136.06 | 381,636,980.72 | 218,267,420.77 |
| 研发费用(元) | 4,281,665.17 | 3,028,189.12 | 1,491,911.98 | 7,756,020.51 | 5,588,534.51 | 3,815,449.37 | 843,683.97 |
| 营业税金及附加(元) | 20,980,887.74 | 13,946,445.11 | 6,877,985.91 | 30,374,279.00 | 22,906,318.52 | 15,621,167.78 | 8,026,836.60 |
| 销售费用(元) | 137,703,932.92 | 92,056,367.46 | 43,946,294.83 | 195,900,721.78 | 132,619,954.76 | 85,643,365.59 | 37,116,093.18 |
| 管理费用(元) | 71,054,220.56 | 44,403,165.57 | 17,508,180.00 | 146,883,339.14 | 102,112,576.29 | 67,628,221.47 | 36,975,665.67 |
| 财务费用(元) | -6,608,355.76 | -7,149,151.49 | -2,400,719.71 | -3,958,966.97 | 132,980.83 | 3,586,794.22 | 2,150,551.40 |
| 其中：利息费用(元) | 2,669,043.77 | 1,852,749.04 | 968,668.39 | 5,765,408.49 | 4,794,084.35 | 7,098,951.40 | 4,284,387.51 |
| 其中：利息收入(元) | 9,911,401.28 | 9,437,860.88 | 3,572,495.26 | 10,557,320.35 | 5,349,751.14 | 3,998,985.98 | 2,357,349.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -51,971.67 | -81,249.95 | -29,007.45 | -4,947,899.61 | 5,706,378.70 | 1,884,253.94 | 3,360,045.62 |
| 加：投资收益(元) | 203,121.71 | 6,949.41 | -986,893.69 | 15,213,022.23 | 1,345,742.31 | 5,703,253.80 | 4,456,476.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,804,872.88 | -1,413,187.28 | -1,690,165.97 | -199,684.64 | 60,040.31 | -217,688.11 | 429,386.17 |
| 资产处置收益(元) | 33,083.54 | 35,285.33 | -32,843.27 | 10,510,172.40 | 99,420.68 | 94,921.57 | 3,000.00 |
| 资产减值损失(元) | - | - | - | -8,466,947.02 | 89,814.38 | 71,952.12 | 17,604.88 |
| 信用减值损失(元) | -534,981.02 | -83,879.43 | -222,467.36 | -230,925.91 | -238,423.77 | -227,058.97 | -337,706.38 |
| 其他收益(元) | 885,565.14 | 595,907.60 | 170,086.18 | 552,582.51 | 509,329.62 | 426,338.05 | 198,860.56 |
| 四、营业利润(元) | 53,703,482.57 | 57,901,150.20 | 39,029,703.83 | 79,176,137.08 | 90,638,466.34 | 62,433,085.29 | 42,069,091.88 |
| 加：营业外收入(元) | 286,716.13 | 277,055.18 | 106,284.77 | 8,928,644.07 | 6,760,876.83 | 5,035,560.60 | 3,289,697.09 |
| 减：营业外支出(元) | 2,218,381.74 | 2,222,922.63 | 17,054.63 | 1,460,422.83 | 1,462,140.27 | 1,394,234.94 | 193,970.00 |
| 五、利润总额(元) | 51,771,816.96 | 55,955,282.75 | 39,118,933.97 | 86,644,358.32 | 95,937,202.90 | 66,074,410.95 | 45,164,818.97 |
| 减：所得税费用(元) | 16,099,084.60 | 13,357,813.55 | 6,726,717.94 | 28,224,285.24 | 18,616,155.62 | 12,494,753.71 | 6,578,973.09 |
| 六、净利润(元) | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 | 58,420,073.08 | 77,321,047.28 | 53,579,657.24 | 38,585,845.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 | 52,046,307.03 | 70,947,281.23 | 53,579,657.24 | 38,585,845.88 |
| 终止经营净利润(元) | - | - | - | 6,373,766.05 | 6,373,766.05 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 | 56,882,472.98 | 75,789,498.92 | 53,041,576.61 | 37,915,368.03 |
| 少数股东损益(元) | -166,561.18 | -114,680.56 | -55,823.59 | 1,537,600.10 | 1,531,548.36 | 538,080.63 | 670,477.85 |
| 扣除非经常性损益后的净利润(元) | 35,728,872.07 | 43,076,326.59 | 31,869,067.81 | 37,164,907.25 | 66,029,727.57 | 43,257,488.20 | 29,075,500.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | 0.05 | 0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.03 | 0.05 | 0.07 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 | 58,420,073.08 | 77,321,047.28 | 53,579,657.24 | 38,585,845.88 |
| 归属于母公司所有者的综合收益总额(元) | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 | 56,882,472.98 | 75,789,498.92 | 53,041,576.61 | 37,915,368.03 |
| 归属于少数股东的综合收益总额(元) | -166,561.18 | -114,680.56 | -55,823.59 | 1,537,600.10 | 1,531,548.36 | 538,080.63 | 670,477.85 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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