| 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) | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 | 1,415,164,057.67 | 1,051,099,899.23 | 702,747,333.51 | 288,579,130.65 |
| 营业收入(元) | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 | 1,415,164,057.67 | 1,051,099,899.23 | 702,747,333.51 | 288,579,130.65 |
| 二、营业总成本(元) | 1,285,663,603.16 | 815,676,676.51 | 354,624,564.18 | 1,378,983,478.46 | 1,011,411,301.64 | 668,473,584.15 | 282,714,191.05 |
| 营业成本(元) | 1,164,378,933.72 | 737,160,178.54 | 319,282,730.37 | 1,234,003,516.66 | 910,460,291.05 | 606,291,047.84 | 254,986,013.44 |
| 研发费用(元) | 43,744,559.42 | 27,706,608.51 | 12,671,106.17 | 53,011,983.51 | 38,173,959.90 | 23,066,184.50 | 9,865,902.75 |
| 营业税金及附加(元) | 3,405,881.81 | 2,422,584.24 | 880,585.56 | 2,331,131.65 | 1,317,702.58 | 842,933.41 | 373,752.00 |
| 销售费用(元) | 15,186,351.69 | 10,237,618.75 | 4,512,730.55 | 18,980,429.57 | 11,769,313.65 | 6,983,852.19 | 3,300,825.50 |
| 管理费用(元) | 33,268,795.36 | 21,782,556.39 | 10,136,991.24 | 42,141,523.02 | 30,168,896.82 | 19,066,213.86 | 7,987,600.93 |
| 财务费用(元) | 25,679,081.16 | 16,367,130.08 | 7,140,420.29 | 28,514,894.05 | 19,521,137.64 | 12,223,352.35 | 6,200,096.43 |
| 其中：利息费用(元) | 25,888,425.79 | 17,024,784.43 | 7,210,577.63 | 29,756,609.84 | 20,598,716.01 | 13,123,077.84 | 6,335,782.85 |
| 其中：利息收入(元) | 599,629.71 | 473,924.53 | 289,704.36 | 931,352.73 | 692,953.02 | 342,732.36 | 221,186.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -37,026.93 | -37,026.93 | -24,222.27 | 115,794.65 | 42,430.66 | -33,661.83 | 136,188.48 |
| 加：投资收益(元) | -763,297.54 | -386,814.71 | -223,773.36 | -1,369,072.57 | -754,746.64 | -561,433.53 | -200,809.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -127,473.01 | -191,500.21 | -140,534.65 | -175,296.62 | - | - | - |
| 资产处置收益(元) | - | - | - | 12,729.51 | 866.06 | - | - |
| 资产减值损失(元) | -4,027,288.43 | -1,992,805.79 | -673,028.02 | -4,491,160.19 | -2,950,827.00 | -1,582,400.33 | -285,897.78 |
| 信用减值损失(元) | -3,497,230.02 | -1,959,235.89 | 1,746,964.88 | -2,530,828.17 | -3,562,558.28 | -1,842,863.01 | 743,957.66 |
| 其他收益(元) | 9,374,529.48 | 2,768,236.85 | 1,238,091.80 | 13,802,127.62 | 6,777,527.49 | 5,561,912.57 | 1,568,612.28 |
| 四、营业利润(元) | 86,596,757.19 | 50,344,365.85 | 7,809,293.86 | 41,720,170.06 | 39,241,289.88 | 35,815,303.23 | 7,826,990.71 |
| 加：营业外收入(元) | 419,524.81 | 17,058.06 | 300.17 | 7,334.33 | 6,414.22 | 2,711.35 | 1,870.00 |
| 减：营业外支出(元) | 1,037,242.78 | 891,746.14 | - | 695,532.02 | 694,415.80 | 871,376.96 | 350,671.12 |
| 五、利润总额(元) | 85,979,039.22 | 49,469,677.77 | 7,809,594.03 | 41,031,972.37 | 38,553,288.30 | 34,946,637.62 | 7,478,189.59 |
| 减：所得税费用(元) | 7,348,501.51 | 4,505,618.63 | 118,766.69 | -570,877.47 | 1,195,978.11 | 2,603,247.36 | -725,352.27 |
| 六、净利润(元) | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 |
| 扣除非经常性损益后的净利润(元) | 74,293,269.33 | 43,547,133.25 | 6,795,593.10 | 34,530,754.83 | 32,142,607.88 | 28,548,857.56 | 7,068,246.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.92 | 0.53 | 0.09 | 0.48 | 0.43 | 0.37 | 0.09 |
| 二、稀释每股收益(元) | 0.92 | 0.52 | 0.09 | 0.48 | 0.43 | 0.37 | 0.09 |
| 八、其他综合收益(元) | 393,955.22 | 274,986.27 | -94.94 | 2,329.38 | -5,422.25 | -2,190.75 | -1,504.04 |
| 归属于母公司股东的其他综合收益(元) | 393,955.22 | 274,986.27 | -94.94 | 2,329.38 | -5,422.25 | -2,190.75 | -1,504.04 |
| 九、综合收益总额(元) | 79,024,492.93 | 45,239,045.41 | 7,690,732.40 | 41,605,179.22 | 37,351,887.94 | 32,341,199.51 | 8,202,037.82 |
| 归属于母公司所有者的综合收益总额(元) | 79,024,492.93 | 45,239,045.41 | 7,690,732.40 | 41,605,179.22 | 37,351,887.94 | 32,341,199.51 | 8,202,037.82 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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