| 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) | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 | 792,794,236.39 | 574,273,073.16 | 364,531,128.27 | 150,072,701.50 |
| 营业收入(元) | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 | 792,794,236.39 | 574,273,073.16 | 364,531,128.27 | 150,072,701.50 |
| 二、营业总成本(元) | 598,207,776.95 | 368,396,480.61 | 151,252,198.86 | 769,159,797.01 | 545,000,568.21 | 345,906,595.24 | 148,937,774.47 |
| 营业成本(元) | 464,040,770.66 | 283,614,203.91 | 111,848,003.90 | 621,824,315.17 | 440,236,738.43 | 279,277,131.13 | 117,554,851.19 |
| 研发费用(元) | 23,211,926.24 | 14,833,647.59 | 6,624,168.20 | 29,400,657.33 | 21,032,354.97 | 13,720,471.31 | 6,072,624.39 |
| 营业税金及附加(元) | 10,130,431.38 | 6,475,755.63 | 2,316,388.85 | 10,221,032.56 | 7,162,161.43 | 4,636,709.54 | 2,148,916.05 |
| 销售费用(元) | 30,501,855.10 | 19,579,780.82 | 7,812,612.62 | 32,613,971.68 | 22,537,425.68 | 13,886,719.09 | 5,769,036.91 |
| 管理费用(元) | 58,095,588.57 | 35,945,640.36 | 18,708,485.85 | 62,223,475.69 | 45,173,434.14 | 28,412,019.51 | 14,381,424.18 |
| 财务费用(元) | 12,227,205.00 | 7,947,452.30 | 3,942,539.44 | 12,876,344.58 | 8,858,453.56 | 5,973,544.66 | 3,010,921.75 |
| 其中：利息费用(元) | 13,518,234.06 | 9,290,043.27 | 4,726,320.68 | 15,977,939.88 | 11,067,130.02 | 7,347,824.26 | 3,819,859.16 |
| 其中：利息收入(元) | 1,755,144.99 | 1,211,732.86 | 585,049.69 | 3,521,844.05 | 2,615,973.44 | 1,764,404.11 | 778,801.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,548,131.47 | 7,366,195.75 | 2,099,373.21 | 3,033,293.26 | 6,323,408.49 | 666,645.21 | 4,228,835.46 |
| 加：投资收益(元) | 586,152.35 | 331,307.64 | 281,639.16 | 1,739,353.82 | 2,631,535.68 | 2,220,962.44 | 696,473.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 489,804.85 | 212,373.70 | 130,620.35 | -285,411.00 | 790,202.46 | 512,941.74 | 169,348.48 |
| 资产处置收益(元) | -969,029.29 | -583,448.97 | -605,190.24 | -80,876.22 | -94,946.22 | -94,726.22 | -46,552.50 |
| 资产减值损失(元) | -2,164,694.47 | -1,903,661.79 | -295.00 | -17,591,067.33 | -1,102,700.96 | -648,108.08 | 401.81 |
| 信用减值损失(元) | -1,633,852.70 | -1,600,185.01 | 1,826,046.15 | 339,781.35 | 1,245,800.60 | 398,875.41 | 2,289,387.71 |
| 其他收益(元) | 4,277,215.50 | 2,873,591.62 | 1,237,343.78 | 7,155,705.20 | 2,872,228.61 | 1,583,649.80 | 875,052.33 |
| 四、营业利润(元) | 33,341,783.91 | 18,815,164.81 | 2,163,713.12 | 18,230,629.46 | 41,147,831.15 | 22,751,831.59 | 9,178,525.47 |
| 加：营业外收入(元) | 6,164,765.78 | 1,672,646.76 | 265.52 | 1,574,754.67 | 169,556.99 | 6,724.54 | 1,729.96 |
| 减：营业外支出(元) | 103,682.45 | 48,407.08 | 9,678.86 | 1,376,131.96 | 266,194.81 | 263,559.42 | 262,340.60 |
| 五、利润总额(元) | 39,402,867.24 | 20,439,404.49 | 2,154,299.78 | 18,429,252.17 | 41,051,193.33 | 22,494,996.71 | 8,917,914.83 |
| 减：所得税费用(元) | 4,309,563.74 | 1,954,454.12 | -1,046,121.27 | -1,892,135.34 | 3,356,778.75 | 1,245,223.08 | 307,504.03 |
| 六、净利润(元) | 35,093,303.50 | 18,484,950.37 | 3,200,421.05 | 20,321,387.51 | 37,694,414.58 | 21,249,773.63 | 8,610,410.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,093,303.50 | 18,484,950.37 | 3,200,421.05 | 20,321,387.51 | 37,694,414.58 | 21,249,773.63 | 8,610,410.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,896,672.37 | 18,388,072.23 | 2,756,083.87 | 18,594,570.00 | 35,809,413.37 | 19,901,716.17 | 7,975,416.87 |
| 少数股东损益(元) | 196,631.13 | 96,878.14 | 444,337.18 | 1,726,817.51 | 1,885,001.21 | 1,348,057.46 | 634,993.93 |
| 扣除非经常性损益后的净利润(元) | 22,800,223.33 | 10,059,416.81 | 841,899.50 | 8,837,770.92 | 26,160,854.92 | 16,636,767.88 | 3,489,176.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | 0.01 | 0.09 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.01 | 0.09 | 0.17 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -435,854.76 | 490,892.84 | -20,561.02 | 310,852.05 | 1,537,900.17 | 1,819,536.77 | -1,208,973.53 |
| 归属于母公司股东的其他综合收益(元) | -435,854.76 | 490,892.84 | -20,561.02 | 310,852.05 | 1,537,900.17 | 1,819,536.77 | -1,208,973.53 |
| 九、综合收益总额(元) | 34,657,448.74 | 18,975,843.21 | 3,179,860.03 | 20,632,239.56 | 39,232,314.75 | 23,069,310.40 | 7,401,437.27 |
| 归属于母公司所有者的综合收益总额(元) | 34,460,817.61 | 18,878,965.07 | 2,735,522.85 | 18,905,422.05 | 37,347,313.54 | 21,721,252.94 | 6,766,443.34 |
| 归属于少数股东的综合收益总额(元) | 196,631.13 | 96,878.14 | 444,337.18 | 1,726,817.51 | 1,885,001.21 | 1,348,057.46 | 634,993.93 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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