| 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) | 1,136,210,800.66 | 714,628,757.52 | 370,769,500.02 | 1,450,114,663.91 | 1,051,494,608.93 | 683,893,492.57 | 321,835,241.28 |
| 营业收入(元) | 1,136,210,800.66 | 714,628,757.52 | 370,769,500.02 | 1,450,114,663.91 | 1,051,494,608.93 | 683,893,492.57 | 321,835,241.28 |
| 二、营业总成本(元) | 1,198,392,287.36 | 760,952,124.39 | 382,968,309.29 | 1,455,949,901.43 | 1,072,359,358.71 | 694,156,576.52 | 338,281,450.04 |
| 营业成本(元) | 1,022,877,498.27 | 645,224,913.90 | 327,707,387.39 | 1,250,205,779.64 | 916,590,467.22 | 600,163,518.00 | 288,725,048.55 |
| 研发费用(元) | 83,524,572.56 | 54,251,216.32 | 26,477,813.95 | 91,636,291.76 | 64,761,903.40 | 39,706,968.51 | 17,809,019.29 |
| 营业税金及附加(元) | 7,013,092.64 | 4,876,570.95 | 2,700,522.21 | 9,486,799.93 | 8,160,002.53 | 5,130,670.78 | 2,863,785.64 |
| 销售费用(元) | 21,739,074.14 | 15,690,224.20 | 7,037,730.41 | 26,534,617.11 | 19,533,408.36 | 13,206,834.61 | 6,156,571.73 |
| 管理费用(元) | 59,464,434.16 | 40,855,089.85 | 18,690,006.97 | 76,102,976.65 | 65,440,977.40 | 40,184,075.79 | 19,236,645.89 |
| 财务费用(元) | 3,773,615.59 | 54,109.17 | 354,848.36 | 1,983,436.34 | -2,127,400.20 | -4,235,491.17 | 3,490,378.94 |
| 其中：利息费用(元) | 6,224,640.66 | 4,323,445.76 | 2,048,470.38 | 4,963,837.69 | 3,287,910.68 | 2,311,898.04 | 1,199,496.48 |
| 其中：利息收入(元) | 4,979,661.88 | 3,168,543.32 | 1,621,704.22 | 1,302,432.81 | 1,214,869.18 | 862,573.82 | 230,636.09 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 63,922,393.55 | 62,016,130.27 | 5,943,928.72 | 23,189,108.95 | 15,084,500.53 | 10,924,354.54 | 5,908,328.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,577,877.09 | 10,022,536.52 | 6,082,589.45 | 21,357,289.71 | 14,978,567.76 | 10,668,060.66 | 6,054,784.35 |
| 资产处置收益(元) | -4,243,778.25 | -2,022,896.36 | -90,232.87 | 5,154,114.28 | 5,101,390.29 | 5,059,203.60 | - |
| 资产减值损失(元) | -1,181,850.67 | -2,465,100.23 | -412,220.19 | -13,640,329.14 | -99,200.87 | 2,786,475.99 | 1,053,280.52 |
| 信用减值损失(元) | -4,125,206.83 | 629,520.05 | 1,577,776.46 | 1,634,885.79 | 904,276.39 | 622,887.52 | 1,045,330.33 |
| 其他收益(元) | 15,728,116.20 | 10,034,608.25 | 6,032,519.27 | 43,141,095.97 | 35,539,267.21 | 17,875,111.79 | 13,682,593.12 |
| 四、营业利润(元) | 7,918,187.30 | 21,868,895.11 | 852,962.12 | 53,643,638.33 | 35,665,483.77 | 27,004,949.49 | 5,243,323.59 |
| 加：营业外收入(元) | 1,800.00 | 400.00 | 200.00 | 999,131.87 | 998,017.87 | 1,000,177.87 | 1,000,000.88 |
| 减：营业外支出(元) | 400,340.55 | 400,340.55 | 340.55 | 1,083,652.97 | 974,708.86 | 918,364.86 | 401,006.08 |
| 五、利润总额(元) | 7,519,646.75 | 21,468,954.56 | 852,821.57 | 53,559,117.23 | 35,688,792.78 | 27,086,762.50 | 5,842,318.39 |
| 减：所得税费用(元) | 657,651.04 | 660,277.79 | 4,102.07 | 211,506.50 | 374,820.45 | -159,075.83 | 4,012.23 |
| 六、净利润(元) | 6,861,995.71 | 20,808,676.77 | 848,719.50 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,861,995.71 | 20,808,676.77 | 848,719.50 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,861,995.71 | 20,808,676.77 | 848,719.50 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 |
| 扣除非经常性损益后的净利润(元) | -51,476,299.41 | -36,832,923.54 | -3,332,489.82 | 7,933,076.91 | -4,909,397.25 | 4,379,878.66 | -7,995,323.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | - | 0.23 | 0.15 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | - | 0.23 | 0.15 | 0.12 | 0.02 |
| 八、其他综合收益(元) | -1,178,030.82 | -325,459.22 | -161,759.37 | -184,551.14 | 848,649.02 | 1,015,280.02 | -148,196.31 |
| 归属于母公司股东的其他综合收益(元) | -1,178,030.82 | -325,459.22 | -161,759.37 | -184,551.14 | 848,649.02 | 1,015,280.02 | -148,196.31 |
| 九、综合收益总额(元) | 5,683,964.89 | 20,483,217.55 | 686,960.13 | 53,163,059.59 | 36,162,621.35 | 28,261,118.35 | 5,690,109.85 |
| 归属于母公司所有者的综合收益总额(元) | 5,683,964.89 | 20,483,217.55 | 686,960.13 | 53,163,059.59 | 36,162,621.35 | 28,261,118.35 | 5,690,109.85 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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