| 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) | 769,515,437.18 | 560,223,882.87 | 262,899,154.42 | 1,040,169,545.35 | 824,524,050.52 | 539,036,161.03 | 358,169,549.70 |
| 营业收入(元) | 769,515,437.18 | 560,223,882.87 | 262,899,154.42 | 1,040,169,545.35 | 824,524,050.52 | 539,036,161.03 | 358,169,549.70 |
| 二、营业总成本(元) | 695,455,241.67 | 490,818,152.24 | 224,025,758.66 | 970,276,671.60 | 730,941,740.28 | 467,926,123.63 | 274,625,286.52 |
| 营业成本(元) | 494,723,726.90 | 363,923,969.77 | 164,023,622.17 | 691,791,816.44 | 539,584,076.22 | 334,318,157.86 | 217,452,713.81 |
| 研发费用(元) | 66,969,423.95 | 43,420,775.63 | 21,665,682.53 | 96,530,168.60 | 64,844,841.41 | 51,670,862.48 | 20,030,149.15 |
| 营业税金及附加(元) | 6,543,924.54 | 4,072,412.20 | 1,772,495.95 | 10,082,831.02 | 8,131,816.95 | 5,695,061.29 | 3,347,708.83 |
| 销售费用(元) | 72,706,067.69 | 44,875,347.63 | 19,787,328.09 | 95,851,810.40 | 65,490,846.11 | 42,694,166.65 | 18,867,012.34 |
| 管理费用(元) | 38,957,965.38 | 24,301,994.55 | 11,794,014.08 | 52,430,035.34 | 34,539,031.26 | 21,923,932.87 | 9,879,974.03 |
| 财务费用(元) | 15,554,133.21 | 10,223,652.46 | 4,982,615.84 | 23,590,009.80 | 18,351,128.33 | 11,623,942.48 | 5,047,728.36 |
| 其中：利息费用(元) | 19,218,134.39 | 12,985,706.56 | 6,491,657.94 | 27,119,528.85 | 19,826,723.77 | 12,924,119.83 | 6,118,036.02 |
| 其中：利息收入(元) | 1,326,615.81 | 1,075,681.23 | 594,395.19 | 2,576,245.69 | 2,101,630.34 | 1,565,296.84 | 1,078,373.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 304,687.50 |
| 加：投资收益(元) | - | - | - | 190,091.95 | 447,988.28 | 447,988.28 | -69,824.22 |
| 资产处置收益(元) | 242,401.88 | 242,401.88 | - | -79,544.30 | -79,544.30 | -5,594.74 | -302.58 |
| 资产减值损失(元) | -20,620,568.09 | -11,460,040.99 | -5,546,713.28 | -26,920,180.79 | -16,911,217.97 | -12,924,902.27 | -2,187,863.37 |
| 信用减值损失(元) | -5,726,084.82 | -4,965,207.66 | -10,445,312.92 | -21,140,334.56 | -28,776,349.89 | -15,734,836.14 | -17,844,150.98 |
| 其他收益(元) | 27,497,399.97 | 20,354,941.14 | 8,760,890.24 | 27,612,818.17 | 14,163,558.54 | 8,351,185.33 | 4,486,744.78 |
| 四、营业利润(元) | 75,453,344.45 | 73,577,825.00 | 31,642,259.80 | 49,555,724.22 | 62,426,744.90 | 51,243,877.86 | 68,233,554.31 |
| 加：营业外收入(元) | 190,509.92 | 41,883.28 | 5,280.98 | 274,778.25 | 63,317.34 | 60,901.25 | 1,120.19 |
| 减：营业外支出(元) | 377,780.64 | 209,795.72 | 0.51 | 196,386.50 | 123,433.34 | 97,996.84 | 83,149.32 |
| 五、利润总额(元) | 75,266,073.73 | 73,409,912.56 | 31,647,540.27 | 49,634,115.97 | 62,366,628.90 | 51,206,782.27 | 68,151,525.18 |
| 减：所得税费用(元) | 10,681,398.14 | 10,703,323.17 | 4,506,776.53 | -5,743,510.41 | 9,601,282.32 | 9,101,153.39 | 10,066,504.06 |
| 六、净利润(元) | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 55,377,626.38 | 52,765,346.58 | 42,105,628.88 | 58,085,021.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 55,377,626.38 | 52,765,346.58 | 42,105,628.88 | 58,085,021.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,468,302.60 | 66,291,160.49 | 28,937,664.29 | 60,303,832.22 | 56,169,658.86 | 44,098,567.11 | 58,331,276.51 |
| 少数股东损益(元) | -4,883,627.01 | -3,584,571.10 | -1,796,900.55 | -4,926,205.84 | -3,404,312.28 | -1,992,938.23 | -246,255.39 |
| 扣除非经常性损益后的净利润(元) | 63,192,165.02 | 61,849,073.43 | 27,785,875.80 | 47,960,849.74 | 48,422,624.56 | 38,956,290.33 | 57,019,007.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.68 | 0.65 | 0.28 | 0.59 | 0.55 | 0.43 | 0.57 |
| 二、稀释每股收益(元) | 0.68 | 0.65 | 0.28 | 0.59 | 0.55 | 0.43 | 0.57 |
| 八、其他综合收益(元) | - | - | - | 2,748,935.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,748,935.94 | - | - | - |
| 九、综合收益总额(元) | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 58,126,562.32 | 52,765,346.58 | 42,105,628.88 | 58,085,021.12 |
| 归属于母公司所有者的综合收益总额(元) | 69,468,302.60 | 66,291,160.49 | 28,937,664.29 | 63,052,768.16 | 56,169,658.86 | 44,098,567.11 | 58,331,276.51 |
| 归属于少数股东的综合收益总额(元) | -4,883,627.01 | -3,584,571.10 | -1,796,900.55 | -4,926,205.84 | -3,404,312.28 | -1,992,938.23 | -246,255.39 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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