| 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) | 736,190,921.41 | 435,351,508.63 | 180,722,461.13 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 |
| 营业收入(元) | 736,190,921.41 | 435,351,508.63 | 180,722,461.13 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 |
| 二、营业总成本(元) | 685,777,579.38 | 407,277,592.17 | 171,056,863.76 | 725,248,591.86 | 533,163,672.27 | 366,096,577.18 | 174,890,331.86 |
| 营业成本(元) | 528,274,457.77 | 308,650,176.03 | 121,762,350.94 | 523,700,287.09 | 388,021,601.23 | 274,553,521.54 | 120,599,506.91 |
| 研发费用(元) | 32,940,777.45 | 22,694,731.71 | 10,309,938.23 | 47,098,383.89 | 32,558,079.82 | 21,336,786.20 | 10,296,697.10 |
| 营业税金及附加(元) | 8,489,138.94 | 5,938,264.44 | 2,887,308.90 | 11,279,417.49 | 8,561,236.67 | 6,021,030.46 | 2,866,574.95 |
| 销售费用(元) | 40,110,431.52 | 25,748,426.43 | 12,986,598.79 | 48,895,021.86 | 37,130,724.78 | 23,166,454.20 | 11,132,398.13 |
| 管理费用(元) | 90,264,370.26 | 61,888,025.45 | 30,598,988.28 | 123,876,479.10 | 92,490,275.30 | 62,495,399.80 | 31,119,734.60 |
| 财务费用(元) | -14,301,596.56 | -17,642,031.89 | -7,488,321.38 | -29,600,997.57 | -25,598,245.53 | -21,476,615.02 | -1,124,579.83 |
| 其中：利息费用(元) | 462,956.22 | 439,316.39 | 140,944.97 | 1,958,747.23 | 1,137,536.69 | 1,287,187.49 | 970,393.86 |
| 其中：利息收入(元) | 22,122,601.73 | 15,805,904.62 | 7,368,704.07 | 27,228,577.50 | 18,332,972.86 | 12,473,710.45 | 6,070,942.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 51,322.37 | 51,322.37 | - | 6,133.07 | - | - | - |
| 加：投资收益(元) | 11,023,499.81 | 5,026,111.59 | 2,413,263.11 | 7,321,236.59 | 3,794,019.31 | 2,071,846.83 | 1,151,208.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 235,473.36 | 37,543.74 | - | -343,367.33 | -8,711.35 | -359,130.93 | - |
| 资产处置收益(元) | - | - | - | 155,239.01 | - | - | - |
| 资产减值损失(元) | -775,892.29 | -734,487.05 | - | -2,446,444.04 | -1,933,290.19 | -810,523.34 | - |
| 信用减值损失(元) | 3,789,783.01 | 5,707,904.87 | 5,153,334.86 | -12,207,749.85 | -3,794,753.30 | -1,028,709.92 | 1,811,575.61 |
| 其他收益(元) | 5,490,547.08 | 3,727,345.52 | 2,101,710.59 | 16,493,401.11 | 8,547,119.03 | 4,459,770.89 | 3,820,935.66 |
| 四、营业利润(元) | 69,992,602.01 | 41,852,113.76 | 19,333,905.93 | 40,900,267.92 | 30,930,893.73 | 25,466,646.23 | 5,595,472.96 |
| 加：营业外收入(元) | 25,349.48 | 25,349.50 | 18,349.45 | 2,581,926.52 | 1,629,773.15 | 149,138.11 | 11,239.82 |
| 减：营业外支出(元) | 482,349.67 | 202,804.75 | 168,855.15 | 411,136.99 | 404,197.01 | 134,222.16 | - |
| 五、利润总额(元) | 69,535,601.82 | 41,674,658.51 | 19,183,400.23 | 43,071,057.45 | 32,156,469.87 | 25,481,562.18 | 5,606,712.78 |
| 减：所得税费用(元) | 6,531,102.14 | 4,333,822.70 | 1,912,036.26 | 5,353,857.71 | 2,560,856.32 | 2,135,205.70 | 888,791.38 |
| 六、净利润(元) | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 47,952,907.02 | 29,903,749.53 | 12,810,608.13 | 14,615,734.81 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 |
| 少数股东损益(元) | 15,051,592.66 | 7,437,086.28 | 4,460,755.84 | 23,101,464.93 | 13,482,370.70 | 7,469,597.50 | 3,105,957.29 |
| 扣除非经常性损益后的净利润(元) | 41,914,645.58 | 25,589,550.38 | 11,038,123.62 | 1,204,309.08 | 10,750,294.82 | 13,265,095.83 | -453,618.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | 55,393,042.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 55,393,042.67 | - | - | - |
| 九、综合收益总额(元) | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 | 93,110,242.41 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 |
| 归属于母公司所有者的综合收益总额(元) | 47,952,907.02 | 29,903,749.53 | 12,810,608.13 | 70,008,777.48 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 |
| 归属于少数股东的综合收益总额(元) | 15,051,592.66 | 7,437,086.28 | 4,460,755.84 | 23,101,464.93 | 13,482,370.70 | 7,469,597.50 | 3,105,957.29 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 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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