| 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) | 849,313,090.92 | 521,551,973.54 | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.20 | 189,931,263.33 |
| 营业收入(元) | 849,313,090.92 | 521,551,973.54 | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.20 | 189,931,263.33 |
| 利息收入(元) | 506,288.69 | 334,168.54 | - | 1,296,971.73 | 1,031,005.39 | 650,136.47 | - |
| 二、营业总成本(元) | 825,685,893.32 | 501,012,456.63 | 201,710,904.49 | 944,149,991.06 | 694,300,325.80 | 444,424,443.53 | 188,568,065.07 |
| 营业成本(元) | 712,168,532.94 | 429,259,643.46 | 169,068,712.25 | 810,779,075.89 | 596,201,781.82 | 380,069,107.74 | 158,468,505.05 |
| 研发费用(元) | 27,491,332.13 | 16,856,382.78 | 7,015,961.52 | 35,312,198.23 | 29,834,376.73 | 18,245,995.77 | 7,863,160.60 |
| 营业税金及附加(元) | 3,996,413.77 | 1,920,664.29 | 971,358.59 | 5,170,339.13 | 1,547,898.11 | 640,502.74 | 235,529.94 |
| 销售费用(元) | 30,741,852.55 | 20,496,070.98 | 9,316,645.42 | 34,065,464.60 | 21,891,145.14 | 15,514,387.60 | 7,009,431.49 |
| 管理费用(元) | 38,304,086.88 | 25,549,284.58 | 12,476,101.50 | 50,807,308.69 | 39,270,559.64 | 26,646,600.66 | 13,479,138.60 |
| 财务费用(元) | 12,983,675.05 | 6,930,410.54 | 2,862,125.21 | 8,015,604.52 | 5,554,564.36 | 3,307,849.02 | 1,512,299.39 |
| 其中：利息费用(元) | 13,110,072.63 | 7,158,739.05 | - | 9,053,786.51 | 6,406,856.63 | 3,837,088.44 | - |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 812,000.00 | -2,055,000.00 | - | - | -354,000.00 | 16,500.00 | - |
| 加：投资收益(元) | -315,688.54 | 2,430,883.07 | 499,809.64 | 323,361.47 | -256,526.24 | -506,429.44 | 250,626.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 76,735.51 | - | - | - |
| 资产处置收益(元) | - | - | - | 12,782,544.48 | 17,105,131.64 | 17,105,131.64 | 17,121,068.20 |
| 资产减值损失(元) | -3,492,522.68 | -3,061,358.06 | -1,147,746.64 | -2,328,729.46 | -2,292,839.81 | -2,160,615.11 | -1,498,651.98 |
| 信用减值损失(元) | -2,255,338.50 | -1,327,925.25 | 798,393.74 | -11,873,626.82 | -7,024,238.13 | -5,512,342.01 | -264,529.08 |
| 其他收益(元) | 7,670,586.32 | 5,456,506.24 | 1,840,739.28 | 17,886,048.88 | 6,958,234.94 | 5,496,465.93 | 2,278,816.95 |
| 四、营业利润(元) | 26,046,234.20 | 21,982,622.91 | 4,425,732.70 | 76,175,407.00 | 55,216,857.47 | 33,461,011.68 | 19,250,528.39 |
| 加：营业外收入(元) | 153,827.48 | 72,954.40 | 68,159.99 | 5,788,307.99 | 2,185,291.04 | 2,185,095.13 | 268,805.52 |
| 减：营业外支出(元) | 633,065.46 | 377,639.00 | 308,809.00 | 687,271.68 | 530,460.68 | 250,870.00 | 100,000.00 |
| 五、利润总额(元) | 25,566,996.22 | 21,677,938.31 | 4,185,083.69 | 81,276,443.31 | 56,871,687.83 | 35,395,236.81 | 19,419,333.91 |
| 减：所得税费用(元) | -510,860.80 | 1,530,881.19 | 552,344.27 | 8,301,160.22 | 5,263,882.44 | 3,541,042.70 | 2,124,205.63 |
| 六、净利润(元) | 26,077,857.02 | 20,147,057.12 | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,077,857.02 | 20,147,057.12 | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,160,077.85 | 20,172,947.16 | 3,673,912.50 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 | 17,325,367.25 |
| 少数股东损益(元) | -82,220.83 | -25,890.04 | -41,173.08 | -58,350.22 | -73,072.22 | -49,406.31 | -30,238.97 |
| 扣除非经常性损益后的净利润(元) | 23,346,962.44 | 18,643,625.93 | 2,375,443.37 | 46,502,730.64 | 30,283,882.27 | 11,240,735.19 | 691,936.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.02 | 0.41 | 0.28 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.02 | 0.40 | 0.28 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 26,077,857.02 | 20,147,057.12 | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 |
| 归属于母公司所有者的综合收益总额(元) | 26,160,077.85 | 20,172,947.16 | 3,673,912.50 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 | 17,325,367.25 |
| 归属于少数股东的综合收益总额(元) | -82,220.83 | -25,890.04 | -41,173.08 | -58,350.22 | -73,072.22 | -49,406.31 | -30,238.97 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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