| 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) | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 |
| 营业收入(元) | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 |
| 二、营业总成本(元) | 665,339,793.33 | 422,130,598.63 | 204,912,701.33 | 878,078,057.36 | 677,737,204.59 | 459,253,006.48 | 237,191,413.32 |
| 营业成本(元) | 524,475,444.10 | 325,200,000.63 | 156,219,214.06 | 652,088,555.30 | 510,888,253.04 | 346,595,029.92 | 182,867,461.24 |
| 研发费用(元) | 217,079.12 | 128,828.48 | 538,704.65 | 2,131,905.97 | 1,723,790.91 | 1,163,351.36 | 563,281.81 |
| 营业税金及附加(元) | 4,729,191.38 | 3,227,668.79 | 1,555,057.24 | 7,508,790.68 | 5,454,186.38 | 3,693,050.86 | 1,868,549.21 |
| 销售费用(元) | 97,729,072.00 | 67,085,659.53 | 33,505,193.45 | 165,192,204.03 | 123,968,993.87 | 84,049,310.52 | 39,665,106.71 |
| 管理费用(元) | 36,104,116.45 | 25,427,410.14 | 12,425,458.43 | 54,102,473.90 | 39,373,312.75 | 27,414,866.23 | 13,851,983.33 |
| 财务费用(元) | 2,084,890.28 | 1,061,031.06 | 669,073.50 | -2,945,872.52 | -3,671,332.36 | -3,662,602.41 | -1,624,968.98 |
| 其中：利息费用(元) | 2,751,457.75 | 1,605,098.73 | 161,128.23 | 3,617,420.06 | 386,705.19 | 237,480.42 | 88,255.65 |
| 其中：利息收入(元) | 690,558.06 | 721,078.07 | 353,295.79 | 7,125,816.37 | 3,109,397.80 | 5,651,829.12 | 2,586,196.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 573.37 | 4.97 | 4.97 | 811,376.18 | 810,173.86 | 628,383.55 | 242,343.70 |
| 资产处置收益(元) | -3,917,022.44 | 628,695.88 | - | 190,750.31 | 165,602.10 | 1,150.00 | - |
| 资产减值损失(元) | - | - | - | -25,530,188.88 | -6,487,928.66 | -6,487,928.66 | - |
| 信用减值损失(元) | -126,069.77 | -126,069.77 | - | -26,426,079.61 | -209,997.07 | -209,997.07 | - |
| 其他收益(元) | 1,233,763.66 | 462,369.49 | 138,873.27 | 5,622,143.18 | 1,144,408.22 | 1,006,496.98 | 211,627.48 |
| 四、营业利润(元) | 39,949,580.73 | 38,748,548.10 | 27,818,939.32 | 122,868,457.06 | 155,356,080.20 | 106,909,180.76 | 67,029,281.12 |
| 加：营业外收入(元) | 1,165,773.85 | 548,089.34 | 66,034.89 | 1,801,600.55 | 1,557,038.05 | 534,662.92 | 113,663.06 |
| 减：营业外支出(元) | 591,903.45 | 591,803.45 | 59,009.76 | 856,509.03 | 307,503.84 | 156,195.13 | 73,328.80 |
| 五、利润总额(元) | 40,523,451.13 | 38,704,833.99 | 27,825,964.45 | 123,813,548.58 | 156,605,614.41 | 107,287,648.55 | 67,069,615.38 |
| 减：所得税费用(元) | 12,830,070.34 | 9,006,700.85 | 4,887,794.19 | 26,663,204.16 | 20,225,785.00 | 15,242,468.30 | 8,596,490.40 |
| 六、净利润(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 | 98,589,383.37 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 |
| 少数股东损益(元) | -1,243,682.70 | -1,034,977.52 | -248,205.14 | -1,439,038.95 | 145,818.62 | -657,481.07 | -370,436.34 |
| 扣除非经常性损益后的净利润(元) | 31,443,189.54 | 29,776,825.87 | 23,091,006.96 | 98,550,439.37 | 140,374,054.48 | 98,439,618.54 | 58,603,551.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.03 | 0.12 | 0.17 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.03 | 0.12 | 0.17 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 |
| 归属于母公司所有者的综合收益总额(元) | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 | 98,589,383.37 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 |
| 归属于少数股东的综合收益总额(元) | -1,243,682.70 | -1,034,977.52 | -248,205.14 | -1,439,038.95 | 145,818.62 | -657,481.07 | -370,436.34 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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