| 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) | 1,101,102,782.72 | 645,578,471.30 | 268,536,530.70 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 |
| 营业收入(元) | 1,101,102,782.72 | 645,578,471.30 | 268,536,530.70 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 |
| 二、营业总成本(元) | 1,049,189,772.42 | 620,494,883.23 | 257,316,176.31 | 1,284,893,966.70 | 828,302,402.42 | 524,597,438.63 | 203,717,557.33 |
| 营业成本(元) | 838,168,533.45 | 481,662,372.17 | 199,722,423.22 | 984,181,521.22 | 640,423,653.00 | 402,423,172.46 | 146,379,087.05 |
| 研发费用(元) | 26,342,428.83 | 16,552,390.39 | 5,306,312.31 | 38,548,029.25 | 19,801,165.40 | 10,452,616.32 | 3,554,460.59 |
| 营业税金及附加(元) | 7,041,785.92 | 4,042,403.73 | 1,488,361.49 | 6,404,630.02 | 5,878,689.18 | 3,856,120.17 | 1,760,120.71 |
| 销售费用(元) | 73,248,822.82 | 46,824,490.15 | 20,965,009.66 | 121,142,281.97 | 66,232,443.76 | 49,024,582.87 | 19,178,180.06 |
| 管理费用(元) | 91,339,452.41 | 66,014,900.29 | 32,160,603.54 | 128,308,617.56 | 96,446,184.28 | 60,095,934.94 | 28,446,033.51 |
| 财务费用(元) | 13,048,748.99 | 5,398,326.50 | -2,326,533.91 | 6,308,886.68 | -479,733.20 | -1,254,988.13 | 4,399,675.41 |
| 其中：利息费用(元) | 12,740,220.57 | 8,091,988.61 | 4,073,673.48 | 18,107,062.29 | 13,608,921.32 | 9,569,845.89 | 5,097,919.19 |
| 其中：利息收入(元) | 2,230,476.27 | 1,503,772.06 | 443,829.67 | 2,618,856.73 | 1,421,708.64 | 795,821.65 | 294,154.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -242,022.09 | -401,718.92 | -306,435.70 | -1,296,864.14 | -451,366.89 | 91,637.91 | -541,628.78 |
| 加：投资收益(元) | 287,610.77 | 27,795.78 | -4,731.87 | 2,152,714.66 | 1,132,814.61 | 303,742.09 | 303,491.29 |
| 资产处置收益(元) | -4,258.03 | - | - | 35,327,595.46 | - | 5,132.27 | - |
| 资产减值损失(元) | -839,304.36 | -1,266,416.12 | -449,265.60 | -385,988.71 | -361,102.81 | 259,541.89 | - |
| 信用减值损失(元) | -906,529.21 | 5,202,405.66 | 3,665,695.38 | -29,122,319.73 | -9,991,453.66 | -8,650,803.98 | -976,928.64 |
| 其他收益(元) | 4,997,035.81 | 3,739,306.44 | 1,628,654.80 | 10,741,070.53 | 4,463,577.52 | 3,411,944.51 | 1,655,962.14 |
| 四、营业利润(元) | 55,205,543.19 | 32,384,960.91 | 15,754,271.40 | 113,151,062.09 | 49,093,612.26 | 30,294,457.80 | 4,075,943.40 |
| 加：营业外收入(元) | 302,089.12 | 261,773.26 | 120,815.88 | 265,391.13 | 421,264.59 | 72,011.64 | 17,760.21 |
| 减：营业外支出(元) | 155,976.39 | 77,061.71 | 35,890.33 | 2,483,777.59 | 2,299,756.23 | 2,323,168.03 | 41,763.83 |
| 五、利润总额(元) | 55,351,655.92 | 32,569,672.46 | 15,839,196.95 | 110,932,675.63 | 47,215,120.62 | 28,043,301.41 | 4,051,939.78 |
| 减：所得税费用(元) | 14,587,393.98 | 3,839,466.22 | 3,034,513.50 | 20,988,630.92 | 7,794,539.49 | 4,895,565.51 | 2,074,214.98 |
| 六、净利润(元) | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.90 | 1,977,724.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.90 | 1,977,724.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,948,750.56 | 27,835,557.86 | 12,886,713.87 | 84,819,641.79 | 37,073,808.98 | 21,640,388.55 | 2,210,396.07 |
| 少数股东损益(元) | -184,488.62 | 894,648.38 | -82,030.42 | 5,124,402.92 | 2,346,772.15 | 1,507,347.35 | -232,671.27 |
| 扣除非经常性损益后的净利润(元) | 40,159,661.07 | 27,243,318.36 | 12,673,520.67 | 56,982,998.22 | 37,122,698.23 | 22,616,299.17 | 1,953,774.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.08 | 0.54 | 0.24 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.08 | 0.54 | 0.24 | 0.14 | 0.02 |
| 八、其他综合收益(元) | 35,119,608.37 | -5,756,498.41 | - | -357,911.63 | -6,734,086.89 | 678,572.69 | - |
| 归属于母公司股东的其他综合收益(元) | 33,139,552.54 | -5,207,765.23 | - | -486,058.75 | -6,333,493.11 | 538,326.23 | - |
| 归属于少数股东的其他综合收益(元) | 1,980,055.83 | -548,733.18 | - | 128,147.12 | -400,593.78 | 140,246.46 | - |
| 九、综合收益总额(元) | 75,883,870.31 | 22,973,707.83 | - | 89,586,133.08 | 32,686,494.24 | 23,826,308.59 | - |
| 归属于母公司所有者的综合收益总额(元) | 74,088,303.10 | 22,627,792.63 | - | 84,333,583.04 | 30,740,315.87 | 22,178,714.78 | - |
| 归属于少数股东的综合收益总额(元) | 1,795,567.21 | 345,915.20 | - | 5,252,550.04 | 1,946,178.37 | 1,647,593.81 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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