| 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) | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 | 916,446,366.88 | 680,949,967.52 | 463,149,827.57 | 224,287,623.59 |
| 营业收入(元) | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 | 916,446,366.88 | 680,949,967.52 | 463,149,827.57 | 224,287,623.59 |
| 二、营业总成本(元) | 698,576,908.19 | 481,411,482.64 | 204,682,474.36 | 848,426,128.01 | 624,014,019.45 | 422,776,941.27 | 205,052,250.04 |
| 营业成本(元) | 631,442,046.88 | 438,343,894.15 | 185,216,118.56 | 770,040,376.14 | 567,598,290.01 | 389,319,644.34 | 190,893,518.80 |
| 研发费用(元) | 31,303,362.69 | 21,307,280.42 | 10,236,103.09 | 35,999,689.26 | 24,538,100.75 | 17,105,592.16 | 7,045,342.40 |
| 营业税金及附加(元) | 4,579,527.31 | 2,800,901.75 | 1,567,494.33 | 7,466,762.54 | 5,955,970.33 | 3,755,077.22 | 1,877,054.06 |
| 销售费用(元) | 23,418,222.56 | 14,387,270.14 | 5,554,492.70 | 29,388,068.59 | 24,010,885.70 | 12,746,133.59 | 4,679,028.58 |
| 管理费用(元) | 28,062,281.11 | 18,715,729.84 | 9,669,791.12 | 31,191,930.91 | 20,630,210.39 | 13,245,573.32 | 6,049,970.29 |
| 财务费用(元) | -20,228,532.36 | -14,143,593.66 | -7,561,525.44 | -25,660,699.43 | -18,719,437.73 | -13,395,079.36 | -5,492,664.09 |
| 其中：利息费用(元) | - | - | - | 5,802,612.07 | - | 2,728,999.60 | 867,006.00 |
| 其中：利息收入(元) | - | - | - | 32,097,515.52 | - | 16,837,128.56 | -6,985,067.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -79,849.79 | -244,552.09 | -114,893.27 | -508,688.58 | -744,797.63 | -601,775.52 | -253,162.34 |
| 资产处置收益(元) | 457,801.61 | 457,801.61 | 419,149.89 | -21,779.76 | -31,998.83 | -26,104.53 | - |
| 资产减值损失(元) | -9,010,941.10 | -2,956,062.56 | 204,492.47 | -37,138,118.42 | -3,982,132.39 | -3,050,655.75 | 2,702,530.53 |
| 信用减值损失(元) | -5,522,651.39 | -6,370,385.04 | -3,300,554.59 | -8,716,435.84 | -3,467,809.88 | -3,460,644.74 | -2,845,247.34 |
| 其他收益(元) | 8,462,614.28 | 7,761,944.47 | 3,727,328.61 | 4,888,956.84 | 2,454,000.18 | 2,052,245.19 | 87,525.66 |
| 四、营业利润(元) | 30,948,780.73 | 25,902,386.88 | 15,580,466.91 | 26,524,173.11 | 51,163,209.52 | 35,285,950.95 | 18,927,020.06 |
| 加：营业外收入(元) | 122,000.20 | 120,728.15 | 103,188.42 | 310,038.20 | 74,115.73 | 55,979.80 | 41,033.59 |
| 减：营业外支出(元) | 106,838.12 | 106,446.90 | 100,309.10 | 310,198.00 | 241,598.96 | 241,409.89 | 160,463.81 |
| 五、利润总额(元) | 30,963,942.81 | 25,916,668.13 | 15,583,346.23 | 26,524,013.31 | 50,995,726.29 | 35,100,520.86 | 18,807,589.84 |
| 减：所得税费用(元) | 6,779,409.42 | 5,633,253.89 | 3,824,445.47 | 11,277,048.19 | 7,974,212.04 | 5,901,874.36 | 3,422,311.55 |
| 六、净利润(元) | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 | 15,246,965.12 | 43,021,514.25 | 29,198,646.50 | 15,385,278.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 | 15,246,965.12 | 43,021,514.25 | 29,198,646.50 | 15,385,278.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,488,536.20 | 26,906,160.17 | 15,103,617.90 | 28,773,711.72 | 49,115,043.33 | 34,660,840.11 | 14,970,007.88 |
| 少数股东损益(元) | -10,304,002.81 | -6,622,745.93 | -3,344,717.14 | -13,526,746.60 | -6,093,529.08 | -5,462,193.61 | 415,270.41 |
| 扣除非经常性损益后的净利润(元) | 30,658,082.95 | 23,968,917.72 | 12,504,116.39 | 26,250,652.30 | 47,380,705.21 | 33,204,303.41 | 15,017,269.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.20 | 0.11 | 0.22 | 0.37 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.26 | 0.20 | 0.11 | 0.22 | 0.37 | 0.26 | 0.11 |
| 八、其他综合收益(元) | -588,483.43 | 316,606.02 | 86,035.55 | 752,374.89 | 1,420,718.87 | 1,712,603.61 | -553,614.95 |
| 归属于母公司股东的其他综合收益(元) | -588,483.43 | 316,606.02 | 86,035.55 | 752,374.89 | 1,420,718.87 | 1,712,603.61 | -553,614.95 |
| 九、综合收益总额(元) | 23,596,049.96 | 20,600,020.26 | 11,844,936.31 | 15,999,340.01 | 44,442,233.12 | 30,911,250.11 | 14,831,663.34 |
| 归属于母公司所有者的综合收益总额(元) | 33,900,052.77 | 27,222,766.19 | 15,189,653.45 | 29,526,086.61 | 50,535,762.20 | 36,373,443.72 | 14,416,392.93 |
| 归属于少数股东的综合收益总额(元) | -10,304,002.81 | -6,622,745.93 | -3,344,717.14 | -13,526,746.60 | -6,093,529.08 | -5,462,193.61 | 415,270.41 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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