| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 631,551,123.69 | 371,671,093.46 | 1,673,174,388.41 | 1,350,391,850.74 | 963,107,035.14 | 1,756,348,138.74 | 1,275,844,040.17 | 800,001,917.00 |
| 营业收入(元) | 631,551,123.69 | 371,671,093.46 | 1,673,174,388.41 | 1,350,391,850.74 | 963,107,035.14 | 1,756,348,138.74 | 1,275,844,040.17 | 800,001,917.00 |
| 二、营业总成本(元) | 600,002,331.00 | 378,686,882.69 | 1,618,855,987.24 | 1,318,030,644.66 | 951,392,155.18 | 1,727,349,566.60 | 1,250,541,806.32 | 791,557,742.76 |
| 营业成本(元) | 551,707,967.79 | 351,155,249.42 | 1,558,094,407.25 | 1,264,219,148.61 | 921,393,990.84 | 1,677,385,586.77 | 1,209,055,329.43 | 765,149,129.71 |
| 研发费用(元) | 1,382,921.95 | 1,020,274.91 | 5,691,625.13 | 2,500,894.97 | 1,682,677.71 | 4,615,388.26 | 2,361,394.88 | 1,673,437.47 |
| 营业税金及附加(元) | 1,135,305.80 | 722,682.10 | 2,100,249.90 | 1,635,956.23 | 1,057,474.37 | 1,572,554.46 | 1,183,047.81 | 803,516.37 |
| 销售费用(元) | 9,484,430.64 | 807,078.15 | 6,909,701.71 | 13,281,528.61 | 4,848,743.62 | 11,198,025.00 | 14,599,231.43 | 8,389,872.20 |
| 管理费用(元) | 18,538,761.74 | 12,995,969.86 | 25,899,191.54 | 20,571,692.87 | 12,125,258.87 | 23,319,924.14 | 16,983,161.96 | 11,461,725.12 |
| 财务费用(元) | 17,752,943.08 | 11,985,628.25 | 20,160,811.71 | 15,821,423.37 | 10,284,009.77 | 9,258,087.97 | 6,359,640.81 | 4,080,061.89 |
| 其中：利息费用(元) | 4,999,417.95 | 3,461,888.69 | 20,015,211.99 | 2,627,476.61 | 3,233,274.52 | 9,618,871.62 | 4,821,857.74 | 2,889,339.11 |
| 其中：利息收入(元) | 459,167.98 | 343,153.28 | 267,604.42 | 130,206.39 | 133,861.34 | 561,802.57 | 382,361.12 | 84,830.97 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,038,048.81 | -1,150,062.79 | -96,871.16 | -1,447,470.00 | - | 2,821,020.00 | 7,766,180.00 | 2,619,470.00 |
| 加：投资收益(元) | 13,871,550.41 | 10,075,117.01 | 99,869,541.70 | 66,734,780.48 | 668,722.72 | 8,650,043.98 | 161,385.91 | -3,438,618.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,263,371.55 | 4,334,742.25 | -948,639.80 | - | 668,722.72 | 2,974,886.92 | 1,355,878.05 | 890,037.26 |
| 资产处置收益(元) | 87,805.10 | 86,506.91 | 1,779,161.47 | 97,348.18 | 95,831.50 | 381,124.68 | 7,071.84 | 7,071.84 |
| 资产减值损失(元) | 681,623.28 | 397,286.77 | -4,525,643.42 | -2,777,340.48 | - | - | - | - |
| 信用减值损失(元) | -473,468.72 | -473,868.72 | -801,345.50 | 918,419.59 | 1,892,003.67 | -10,901,044.18 | 242,388.70 | 215,905.76 |
| 其他收益(元) | 4,021,908.43 | 3,771,622.72 | 2,748,283.94 | 2,656,686.58 | 2,387,626.93 | 6,674,515.30 | 10,166,319.08 | 8,848,033.54 |
| 四、营业利润(元) | 48,700,162.38 | 5,690,812.67 | 153,291,528.20 | 98,543,630.43 | 16,759,064.78 | 36,624,231.92 | 43,645,579.38 | 16,696,036.58 |
| 加：营业外收入(元) | 1,403,797.68 | 1,402,027.77 | 2,287,933.79 | 286,866.82 | 286,808.57 | 338,348.00 | 44,380.12 | 48,434.06 |
| 减：营业外支出(元) | 460,635.12 | 352,834.28 | 1,984,663.03 | 707,265.99 | 576,383.63 | 405,738.95 | 410,150.65 | 364,326.61 |
| 五、利润总额(元) | 49,643,324.94 | 6,740,006.16 | 153,594,798.96 | 98,123,231.26 | 16,469,489.72 | 36,556,840.97 | 43,279,808.85 | 16,380,144.03 |
| 减：所得税费用(元) | -423,377.74 | -553,606.75 | 18,134,148.61 | 8,489,732.58 | 1,407,398.08 | 529,965.77 | 2,854,625.81 | 1,988,430.82 |
| 六、净利润(元) | 50,066,702.68 | 7,293,612.91 | 135,460,650.35 | 89,633,498.68 | 15,062,091.64 | 36,026,875.20 | 40,425,183.04 | 14,391,713.21 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,066,702.68 | 7,335,773.33 | 139,213,286.12 | 89,633,498.68 | 15,062,091.64 | 36,026,875.20 | 40,425,183.04 | 14,391,713.21 |
| 终止经营净利润(元) | - | -42,160.42 | -3,752,635.77 | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 51,142,278.48 | 6,329,477.52 | 134,398,332.00 | 89,067,177.40 | 14,734,491.95 | 35,715,482.04 | 38,439,448.83 | 12,889,740.72 |
| 少数股东损益(元) | -1,075,575.80 | 964,135.39 | 1,062,318.35 | 566,321.28 | 327,599.69 | 311,393.16 | 1,985,734.21 | 1,501,972.49 |
| 扣除非经常性损益后的净利润(元) | 43,698,249.62 | 3,363,307.57 | 42,172,584.72 | - | 12,618,872.98 | 22,875,371.88 | 24,979,355.97 | 8,148,645.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.03 | 0.71 | 0.71 | 0.12 | 0.28 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 0.24 | 0.03 | 0.71 | 0.17 | 0.12 | 0.28 | 0.31 | 0.10 |
| 九、综合收益总额(元) | 50,066,702.68 | 7,293,612.91 | 135,460,650.35 | 89,633,498.68 | 15,062,091.64 | 36,026,875.20 | 40,425,183.04 | 14,391,713.21 |
| 归属于母公司所有者的综合收益总额(元) | 51,142,278.48 | 6,329,477.52 | 134,398,332.00 | 89,067,177.40 | 14,734,491.95 | 35,715,482.04 | 38,439,448.83 | 12,889,740.72 |
| 归属于少数股东的综合收益总额(元) | -1,075,575.80 | 964,135.39 | 1,062,318.35 | 566,321.28 | 327,599.69 | 311,393.16 | 1,985,734.21 | 1,501,972.49 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-18 | 2024-10-31 | 2023-08-18 | 2023-04-04 | 2022-10-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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