| 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 | 上市前 | 上市前 |
| 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) | 749,009,940.42 | 470,569,562.96 | 233,646,551.88 | 894,015,891.56 | 648,687,484.96 | 413,778,021.99 | 204,867,819.40 |
| 营业收入(元) | 749,009,940.42 | 470,569,562.96 | 233,646,551.88 | 894,015,891.56 | 648,687,484.96 | 413,778,021.99 | 204,867,819.40 |
| 二、营业总成本(元) | 717,321,897.09 | 448,296,275.11 | 222,217,222.73 | 862,611,415.45 | 626,201,700.56 | 395,607,270.77 | 193,450,339.61 |
| 营业成本(元) | 643,503,545.28 | 402,955,463.85 | 199,492,615.77 | 715,679,819.86 | 520,506,873.93 | 323,144,971.93 | 157,826,830.24 |
| 研发费用(元) | 46,184,398.28 | 29,269,265.33 | 14,216,703.28 | 63,655,034.98 | 42,832,460.12 | 30,802,238.25 | 14,031,498.56 |
| 营业税金及附加(元) | 2,849,703.24 | 2,057,811.01 | 770,984.84 | 5,558,686.62 | 3,199,695.61 | 2,454,168.42 | 540,448.48 |
| 销售费用(元) | 17,096,637.60 | 10,392,086.59 | 4,964,445.04 | 22,281,880.98 | 15,018,911.00 | 9,564,811.32 | 4,565,574.28 |
| 管理费用(元) | 34,926,688.03 | 23,217,562.90 | 13,465,491.54 | 62,612,830.74 | 41,626,733.95 | 26,602,323.98 | 14,313,283.47 |
| 财务费用(元) | -27,239,075.34 | -19,595,914.57 | -10,693,017.74 | -7,176,837.73 | 3,017,025.95 | 3,038,756.87 | 2,172,704.58 |
| 其中：利息费用(元) | 3,926,000.36 | 2,711,391.46 | 1,250,412.46 | 9,258,587.80 | 7,813,191.63 | 5,274,705.96 | 2,551,188.72 |
| 其中：利息收入(元) | 30,777,928.53 | 21,513,846.41 | 10,988,848.21 | 16,590,514.54 | 4,824,639.62 | 2,279,791.93 | 1,279,095.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,065,535.22 | 846,576.34 | 809,603.62 | -220,091.53 | -280,689.95 | -46,393.22 | 150,774.54 |
| 加：投资收益(元) | -48,648.04 | 367,664.60 | 85,210.88 | 526,933.37 | 727,861.08 | 890,841.70 | 628,940.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -233,544.51 | 367,664.60 | 85,210.88 | 39,474.65 | 403,382.98 | 403,382.98 | 141,481.88 |
| 资产处置收益(元) | - | - | - | 3,346.76 | - | - | - |
| 资产减值损失(元) | -27,351,114.07 | -14,431,144.31 | -7,061,647.78 | -38,711,780.69 | -10,069,440.03 | -14,411,156.52 | -13,371,032.63 |
| 信用减值损失(元) | -1,911,341.56 | -1,119,155.42 | -529,662.09 | -1,487,455.62 | -679,556.94 | 323,366.51 | -285,718.82 |
| 其他收益(元) | 31,996,444.27 | 19,245,339.86 | 5,158,675.89 | 29,006,352.09 | 25,249,138.88 | 22,267,605.81 | 3,006,269.38 |
| 四、营业利润(元) | 35,438,919.15 | 27,182,568.92 | 9,891,509.67 | 20,521,780.49 | 37,433,097.44 | 27,195,015.50 | 1,546,712.86 |
| 加：营业外收入(元) | 654,477.48 | 413,147.74 | 287,714.17 | 401,706.61 | 268,153.43 | 233,119.14 | 140,705.73 |
| 减：营业外支出(元) | 126,637.70 | 48,549.12 | 20,034.73 | 1,502,899.52 | 985,187.07 | 935,122.06 | 910,086.95 |
| 五、利润总额(元) | 35,966,758.93 | 27,547,167.54 | 10,159,189.11 | 19,420,587.58 | 36,716,063.80 | 26,493,012.58 | 777,331.64 |
| 减：所得税费用(元) | 5,249,166.13 | 3,194,642.64 | 1,452,769.06 | 4,877,431.16 | 7,849,130.86 | 7,616,328.15 | 2,203,921.99 |
| 六、净利润(元) | 30,717,592.80 | 24,352,524.90 | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,717,592.80 | 24,352,524.90 | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,734,839.79 | 22,966,908.51 | 7,583,040.24 | 13,695,857.25 | 28,234,524.97 | 19,016,396.84 | -1,252,261.20 |
| 少数股东损益(元) | 982,753.01 | 1,385,616.39 | 1,123,379.81 | 847,299.17 | 632,407.97 | -139,712.41 | -174,329.15 |
| 扣除非经常性损益后的净利润(元) | 15,990,061.37 | 12,484,176.92 | 4,016,134.82 | -9,568,345.20 | 7,162,720.47 | 176,900.00 | -3,539,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | - |
| 九、综合收益总额(元) | 30,717,592.80 | 24,352,524.90 | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 |
| 归属于母公司所有者的综合收益总额(元) | 29,734,839.79 | 22,966,908.51 | 7,583,040.24 | 13,695,857.25 | 28,234,524.97 | 19,016,396.84 | -1,252,261.20 |
| 归属于少数股东的综合收益总额(元) | 982,753.01 | 1,385,616.39 | 1,123,379.81 | 847,299.17 | 632,407.97 | -139,712.41 | -174,329.15 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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