| 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) | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 |
| 营业收入(元) | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 |
| 二、营业总成本(元) | 647,302,058.43 | 419,913,506.21 | 206,235,647.79 | 827,947,065.19 | 614,322,072.48 | 431,891,679.19 | 211,012,787.66 |
| 营业成本(元) | 515,840,456.38 | 328,580,089.95 | 161,348,552.46 | 630,238,832.33 | 479,190,656.93 | 335,383,241.95 | 162,608,294.05 |
| 研发费用(元) | 28,090,895.13 | 24,935,852.22 | 12,765,103.19 | 41,921,811.31 | 26,368,394.89 | 17,792,290.38 | 8,859,599.02 |
| 营业税金及附加(元) | 7,559,273.32 | 3,966,169.32 | 2,303,163.68 | 7,306,792.04 | 4,003,370.39 | 2,887,035.82 | 1,726,109.04 |
| 销售费用(元) | 22,130,751.17 | 13,562,950.86 | 6,260,015.02 | 24,877,987.07 | 17,774,332.04 | 12,300,923.11 | 5,368,947.54 |
| 管理费用(元) | 48,464,095.24 | 34,683,108.39 | 16,212,050.37 | 93,862,359.55 | 67,158,072.09 | 52,369,121.14 | 23,853,866.20 |
| 财务费用(元) | 25,216,587.19 | 14,185,335.47 | 7,346,763.07 | 29,739,282.89 | 19,827,246.14 | 11,159,066.79 | 8,595,971.81 |
| 其中：利息费用(元) | 23,386,599.34 | 15,798,110.03 | 7,414,362.04 | 30,631,093.93 | 20,942,015.75 | 13,511,057.21 | 6,247,520.94 |
| 其中：利息收入(元) | 600,918.08 | 514,476.50 | 255,239.08 | 1,408,329.40 | 858,150.65 | 550,742.67 | 250,523.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 89,524.64 | 89,035.22 | -537,339.57 | 1,109,670.78 | -379,457.94 | -35,464.98 | 210,349.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,524.64 | 89,035.22 | -537,339.57 | 1,064,817.82 | -379,457.94 | -35,464.98 | 210,349.20 |
| 资产处置收益(元) | -6,020.06 | - | - | 24,350.08 | 12,213.75 | 12,213.75 | 12,213.75 |
| 资产减值损失(元) | -5,737,200.87 | -4,996,504.90 | -1,159,746.98 | -14,819,827.18 | -2,295,061.94 | -1,382,507.64 | 347,308.36 |
| 信用减值损失(元) | -2,211,700.23 | 18,358.66 | -2,373,254.15 | -20,342,726.58 | -7,640,649.05 | -3,333,884.42 | -1,137,010.57 |
| 其他收益(元) | 4,145,264.58 | 2,696,472.25 | 1,093,024.22 | 12,335,339.15 | 8,997,267.56 | 2,940,140.08 | 1,698,374.05 |
| 四、营业利润(元) | 24,239,237.59 | 20,416,053.24 | 15,299,629.96 | -53,794,885.73 | -2,257,558.34 | 5,176,025.73 | 831,041.84 |
| 加：营业外收入(元) | 87,308.07 | 92,909.69 | 86,708.04 | 165,341.61 | 1,113,717.67 | 974,180.37 | 41,343.46 |
| 减：营业外支出(元) | 533,532.16 | 105,956.65 | 17,711.72 | 705,337.99 | 568,087.76 | 458,090.39 | 361,850.00 |
| 五、利润总额(元) | 23,793,013.50 | 20,403,006.28 | 15,368,626.28 | -54,334,882.11 | -1,711,928.43 | 5,692,115.71 | 510,535.30 |
| 减：所得税费用(元) | 214,934.63 | 615,844.77 | 503,427.84 | 2,760,802.33 | 1,059,796.68 | 3,640,651.28 | -68,754.19 |
| 六、净利润(元) | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 | 579,289.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 | 579,289.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,221,781.83 | 20,380,549.04 | 14,946,072.37 | -48,424,784.68 | -2,031,997.25 | 1,939,353.34 | 1,161,055.49 |
| 少数股东损益(元) | -643,702.96 | -593,387.53 | -80,873.93 | -8,670,899.76 | -739,727.86 | 112,111.09 | -581,766.00 |
| 扣除非经常性损益后的净利润(元) | 20,088,959.14 | 18,505,555.05 | 14,814,935.28 | -55,574,357.59 | -11,307,677.69 | -1,255,309.87 | -229,076.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.07 | -0.24 | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.07 | -0.24 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -167,582.55 | 366,327.42 | 291,804.89 | 242,489.74 | 573,187.50 | 622,859.28 | -49,725.90 |
| 归属于母公司股东的其他综合收益(元) | -167,582.55 | 366,327.42 | 291,804.89 | 242,489.74 | 573,187.50 | 622,859.28 | -49,725.90 |
| 九、综合收益总额(元) | 23,410,496.32 | 20,153,488.93 | 15,157,003.33 | -56,853,194.70 | -2,198,537.61 | 2,674,323.71 | 529,563.59 |
| 归属于母公司所有者的综合收益总额(元) | 24,054,199.28 | 20,746,876.46 | 15,237,877.26 | -48,182,294.94 | -1,458,809.75 | 2,562,212.62 | 1,111,329.59 |
| 归属于少数股东的综合收益总额(元) | -643,702.96 | -593,387.53 | -80,873.93 | -8,670,899.76 | -739,727.86 | 112,111.09 | -581,766.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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