| 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) | 733,740,945.23 | 485,687,797.14 | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 |
| 营业收入(元) | 733,740,945.23 | 485,687,797.14 | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 |
| 二、营业总成本(元) | 693,257,449.31 | 451,685,322.64 | 205,065,236.59 | 1,012,452,118.74 | 652,925,225.52 | 404,311,417.13 | 204,781,821.62 |
| 营业成本(元) | 574,496,430.47 | 375,880,930.60 | 170,399,484.24 | 822,050,965.97 | 521,228,373.89 | 319,808,288.32 | 160,449,929.51 |
| 研发费用(元) | 38,036,397.07 | 25,454,258.52 | 11,605,966.22 | 59,777,375.45 | 38,064,297.46 | 24,402,956.98 | 11,736,884.13 |
| 营业税金及附加(元) | 5,266,455.19 | 3,649,867.01 | 1,828,835.56 | 11,640,525.46 | 8,325,186.57 | 6,094,392.08 | 3,619,863.80 |
| 销售费用(元) | 32,918,470.37 | 23,202,025.64 | 10,617,719.59 | 49,722,721.62 | 33,287,509.05 | 19,637,113.96 | 9,639,513.73 |
| 管理费用(元) | 38,861,398.69 | 25,381,148.90 | 10,750,682.36 | 59,636,742.31 | 42,379,766.83 | 28,864,926.48 | 12,190,106.77 |
| 财务费用(元) | 3,678,297.52 | -1,882,908.03 | -137,451.38 | 9,623,787.93 | 9,640,091.72 | 5,503,739.31 | 7,145,523.68 |
| 其中：利息费用(元) | 15,390,993.70 | 10,086,928.35 | 5,226,507.33 | 21,267,068.27 | 16,273,385.23 | 11,277,610.98 | 5,699,999.29 |
| 其中：利息收入(元) | 9,254,284.59 | 7,401,059.86 | 3,292,500.91 | 9,950,282.21 | 4,239,983.10 | 3,574,112.37 | -1,444,776.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,584,183.42 | 58,659.04 | 114,638.27 | -1,865,101.64 | -1,607,035.09 | -762,875.62 | -2,282,462.87 |
| 加：投资收益(元) | 509,483.56 | 576,621.31 | 165,393.94 | 15,760,517.63 | 12,846,490.57 | 8,975,212.06 | 5,298,345.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,814,754.49 | -1,151,366.06 | -437,494.05 | 4,586,552.99 | 3,883,824.78 | 3,106,067.43 | 1,363,060.30 |
| 资产处置收益(元) | 130,145.15 | 134,280.21 | 274.98 | 72,915.66 | 30,929.88 | -2,897.55 | 13,208.75 |
| 资产减值损失(元) | -169,556.61 | -273,578.08 | 57,592.36 | -103,125,528.24 | 324,662.41 | 260,629.20 | -120,346.07 |
| 信用减值损失(元) | 4,567,469.40 | 4,835,401.15 | 895,397.62 | -14,049,281.70 | 8,954,696.23 | 7,790,667.65 | 3,976,700.71 |
| 其他收益(元) | 3,414,766.75 | 2,532,525.82 | 1,290,633.43 | 10,348,211.10 | 7,962,424.14 | 5,986,106.16 | 1,537,770.53 |
| 四、营业利润(元) | 50,519,987.59 | 41,866,383.95 | 18,681,943.98 | -52,340,402.16 | 45,271,298.86 | 30,764,406.92 | 6,834,989.22 |
| 加：营业外收入(元) | 3,823,922.14 | 1,836,866.31 | 92,992.81 | 3,136,340.90 | 1,842,666.58 | 1,351,744.88 | 181,335.63 |
| 减：营业外支出(元) | 360,768.24 | 32,316.58 | 1,047.16 | 168,592.00 | 155,117.62 | 117,549.76 | 60,856.73 |
| 五、利润总额(元) | 53,983,141.49 | 43,670,933.68 | 18,773,889.63 | -49,372,653.26 | 46,958,847.82 | 31,998,602.04 | 6,955,468.12 |
| 减：所得税费用(元) | 8,477,653.85 | 5,724,790.94 | 672,709.21 | 4,360,679.31 | 3,481,859.18 | 2,697,276.74 | 128,700.10 |
| 六、净利润(元) | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.30 | 6,826,768.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 | -53,733,332.57 | 43,492,827.39 | 29,301,325.30 | 6,826,768.02 |
| 终止经营净利润(元) | - | - | - | - | -15,838.75 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,994,772.10 | 39,231,264.88 | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 |
| 少数股东损益(元) | -1,489,284.46 | -1,285,122.14 | -594,060.50 | 512,232.86 | -666,008.19 | -633,451.99 | -141,684.07 |
| 扣除非经常性损益后的净利润(元) | 37,045,023.19 | 33,268,423.89 | 16,729,324.67 | -74,319,675.79 | 29,263,042.03 | 19,300,529.55 | 4,080,439.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.06 | -0.17 | 0.14 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.06 | -0.17 | 0.14 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.30 | 6,826,768.02 |
| 归属于母公司所有者的综合收益总额(元) | 46,994,772.10 | 39,231,264.88 | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 |
| 归属于少数股东的综合收益总额(元) | -1,489,284.46 | -1,285,122.14 | -594,060.50 | 512,232.86 | -666,008.19 | -633,451.99 | -141,684.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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