| 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) | 1,172,582,357.70 | 765,431,330.36 | 359,316,221.44 | 1,640,089,571.92 | 1,201,196,172.81 | 779,244,885.55 | 371,485,658.61 |
| 营业收入(元) | 1,172,582,357.70 | 765,431,330.36 | 359,316,221.44 | 1,640,089,571.92 | 1,201,196,172.81 | 779,244,885.55 | 371,485,658.61 |
| 二、营业总成本(元) | 1,161,154,770.69 | 747,418,409.79 | 350,058,771.08 | 1,616,061,753.92 | 1,166,674,790.48 | 752,897,097.30 | 362,051,929.82 |
| 营业成本(元) | 1,013,887,835.57 | 655,021,413.85 | 299,963,723.95 | 1,399,844,748.81 | 1,022,000,050.90 | 660,208,742.58 | 316,843,178.96 |
| 研发费用(元) | 53,463,209.71 | 35,820,182.72 | 19,264,381.61 | 77,163,915.45 | 49,855,429.17 | 34,074,585.33 | 15,669,388.94 |
| 营业税金及附加(元) | 6,401,170.41 | 4,375,325.66 | 2,153,631.88 | 9,031,849.87 | 6,893,038.88 | 4,284,776.14 | 1,741,102.38 |
| 销售费用(元) | 38,665,568.35 | 24,944,564.12 | 12,959,314.38 | 57,845,633.04 | 38,666,997.78 | 24,362,386.45 | 10,622,448.39 |
| 管理费用(元) | 44,694,929.73 | 26,508,160.32 | 15,200,921.17 | 71,140,626.88 | 50,843,687.99 | 32,451,783.72 | 15,321,822.67 |
| 财务费用(元) | 4,042,056.92 | 748,763.12 | 516,798.09 | 1,034,979.87 | -1,584,414.24 | -2,485,176.92 | 1,853,988.48 |
| 其中：利息费用(元) | 9,831,299.10 | 5,851,347.26 | 2,338,640.38 | 25,391,236.59 | 8,364,802.27 | 5,743,428.95 | 2,920,810.92 |
| 其中：利息收入(元) | 4,241,010.13 | 2,988,940.96 | 1,137,050.12 | 7,333,647.44 | 5,516,871.70 | 3,834,896.66 | 1,150,472.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 899,944.79 | 504,965.02 | 226,315.94 | 1,190,154.00 | 1,458,712.32 | 1,073,641.09 | 870,860.27 |
| 加：投资收益(元) | 3,343,156.91 | 1,992,471.82 | 1,027,886.63 | 2,887,078.31 | 1,639,322.90 | 1,043,717.99 | 675,715.77 |
| 资产处置收益(元) | 137,646.52 | -4,866.31 | - | -392,010.84 | -110,138.51 | -66,375.49 | - |
| 资产减值损失(元) | -5,277,020.24 | -5,268,880.59 | -1,643,854.95 | -19,641,031.10 | -6,900,349.29 | -5,371,912.17 | -1,946,004.03 |
| 信用减值损失(元) | -196,715.82 | 1,530,861.17 | 2,384,270.44 | 1,940,550.01 | 2,591,617.71 | 3,162,459.37 | 1,376,373.64 |
| 其他收益(元) | 9,506,751.07 | 7,248,490.90 | 1,310,887.35 | 12,742,392.78 | 8,319,382.29 | 4,713,119.79 | 1,961,250.16 |
| 四、营业利润(元) | 19,841,350.24 | 24,015,962.58 | 12,562,955.77 | 22,754,951.16 | 41,519,929.75 | 30,902,438.83 | 12,371,924.60 |
| 加：营业外收入(元) | 574,642.63 | 352,990.91 | 154,495.45 | 978,084.14 | 586,437.39 | 486,424.75 | 448,513.65 |
| 减：营业外支出(元) | 911,526.59 | 292,478.14 | 6,367.53 | 4,827,309.66 | 740,719.19 | 194,377.23 | 73,338.67 |
| 五、利润总额(元) | 19,504,466.28 | 24,076,475.35 | 12,711,083.69 | 18,905,725.64 | 41,365,647.95 | 31,194,486.35 | 12,747,099.58 |
| 减：所得税费用(元) | 1,748,274.61 | 2,357,082.01 | 906,582.84 | 1,018,167.56 | 4,077,628.87 | 2,192,195.25 | 1,110,568.56 |
| 六、净利润(元) | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,370,783.44 | 25,379,261.47 | 13,737,901.17 | 27,207,614.93 | 43,673,661.90 | 33,019,126.53 | 13,469,365.96 |
| 少数股东损益(元) | -5,614,591.77 | -3,659,868.13 | -1,933,400.32 | -9,320,056.85 | -6,385,642.82 | -4,016,835.43 | -1,832,834.94 |
| 扣除非经常性损益后的净利润(元) | 15,684,398.16 | 20,031,265.19 | 11,827,437.33 | 20,035,671.02 | 33,709,839.05 | 26,559,224.20 | 10,452,199.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.21 | 0.11 | 0.22 | 0.36 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.20 | 0.21 | 0.11 | 0.22 | 0.34 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 |
| 归属于母公司所有者的综合收益总额(元) | 23,370,783.44 | 25,379,261.47 | 13,737,901.17 | 27,207,614.93 | 43,673,661.90 | 33,019,126.53 | 13,469,365.96 |
| 归属于少数股东的综合收益总额(元) | -5,614,591.77 | -3,659,868.13 | -1,933,400.32 | -9,320,056.85 | -6,385,642.82 | -4,016,835.43 | -1,832,834.94 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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