| 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) | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 | 465,772,413.57 |
| 营业收入(元) | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 | 465,772,413.57 |
| 二、营业总成本(元) | 1,072,929,964.38 | 714,845,987.45 | 317,633,381.36 | 1,352,096,960.04 | 1,026,869,449.83 | 668,036,485.38 | 419,348,347.49 |
| 营业成本(元) | 926,331,585.71 | 627,705,631.75 | 273,959,685.26 | 1,148,312,194.01 | 868,892,773.59 | 553,644,038.34 | 369,660,019.99 |
| 研发费用(元) | 27,819,913.61 | 15,215,821.37 | 7,313,785.36 | 44,194,967.32 | 36,958,456.38 | 31,048,122.14 | 9,983,056.87 |
| 营业税金及附加(元) | 9,682,093.60 | 6,756,474.56 | 3,508,264.42 | 12,390,965.73 | 10,112,639.25 | 6,506,655.23 | 3,700,794.07 |
| 销售费用(元) | 32,235,185.15 | 18,653,826.54 | 9,043,867.17 | 40,296,110.70 | 31,161,433.75 | 23,280,819.56 | 7,152,455.39 |
| 管理费用(元) | 61,955,047.80 | 38,354,545.61 | 19,496,799.96 | 89,942,474.87 | 67,420,168.02 | 48,158,618.45 | 19,036,095.95 |
| 财务费用(元) | 14,906,138.51 | 8,159,687.62 | 4,310,979.19 | 16,960,247.41 | 12,323,978.84 | 5,398,231.66 | 9,815,925.22 |
| 其中：利息费用(元) | 20,748,458.65 | 13,405,490.41 | 6,314,860.93 | 26,502,125.46 | 20,535,930.66 | 15,135,707.78 | 7,146,971.14 |
| 其中：利息收入(元) | 4,451,487.80 | 2,512,679.56 | 1,094,331.72 | 2,577,926.05 | 1,593,011.81 | 1,051,138.05 | 230,891.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 146,798.99 | 96,752.21 | 224,009.99 | 1,945,242.39 | 1,176,172.44 | 566,024.04 | 262,124.04 |
| 加：投资收益(元) | -144,860.37 | -22,170.74 | 7,604.04 | -560,413.42 | -40,012.14 | -40,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -144,860.37 | -331,967.45 | 7,604.04 | -170,765.09 | - | - | - |
| 资产处置收益(元) | 7,447.99 | 7,447.99 | 11,410.10 | 3,593,741.12 | -92,052.95 | 57,610.62 | - |
| 信用减值损失(元) | -4,826,641.11 | -4,648,037.39 | -2,717,659.94 | -3,686,150.71 | -6,069,010.58 | -3,612,907.15 | -5,959,307.81 |
| 其他收益(元) | 11,941,098.43 | 8,142,402.76 | 2,823,169.86 | 12,239,206.71 | 6,220,998.16 | 4,682,398.23 | 481,195.01 |
| 四、营业利润(元) | -4,214,271.27 | 15,734,892.55 | -2,931,743.26 | 78,794,170.58 | 59,205,037.79 | 32,411,156.48 | 41,208,077.32 |
| 加：营业外收入(元) | 819,106.48 | 613,869.21 | 369,658.47 | 1,719,480.69 | 960,733.02 | 633,511.01 | 114,739.20 |
| 减：营业外支出(元) | 2,366,693.84 | 1,018,613.78 | 598,283.82 | 5,049,505.34 | 2,652,757.77 | 1,989,030.80 | 912,244.07 |
| 五、利润总额(元) | -5,761,858.63 | 15,330,147.98 | -3,160,368.61 | 75,464,145.93 | 57,513,013.04 | 31,055,636.69 | 40,410,572.45 |
| 减：所得税费用(元) | -17,548,917.29 | -11,756,003.97 | -14,075,274.57 | 417,337.70 | -674,683.93 | -5,130,701.46 | -4,479,070.89 |
| 六、净利润(元) | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,734,363.84 | 27,033,457.13 | 10,917,687.98 | 75,102,475.66 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 |
| 少数股东损益(元) | 52,694.82 | 52,694.82 | -2,782.02 | -55,667.43 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,861,055.31 | 20,410,467.60 | 8,528,150.29 | 63,487,643.16 | 53,612,013.72 | 32,944,072.98 | 44,941,172.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.03 | 0.18 | 0.14 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.03 | 0.18 | 0.14 | 0.09 | 0.12 |
| 八、其他综合收益(元) | -28,087.28 | 15,372.23 | 11,299.18 | 83,401.45 | 234,136.39 | 195,828.87 | 298,930.14 |
| 归属于母公司股东的其他综合收益(元) | -28,087.28 | 15,372.23 | 11,299.18 | 83,401.45 | 234,136.39 | 195,828.87 | 298,930.14 |
| 九、综合收益总额(元) | 11,758,971.38 | 27,101,524.19 | 10,926,205.13 | 75,130,209.68 | 58,421,833.36 | 36,382,167.02 | 45,188,573.48 |
| 归属于母公司所有者的综合收益总额(元) | 11,706,276.56 | 27,048,829.37 | 10,928,987.15 | 75,185,877.11 | 58,421,833.36 | 36,382,167.02 | 45,188,573.48 |
| 归属于少数股东的综合收益总额(元) | 52,694.82 | 52,694.82 | -2,782.02 | -55,667.43 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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