| 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) | 991,223,645.75 | 601,762,189.00 | 600,137,751.65 | 387,922,301.98 | 242,631,684.48 | 463,665,615.41 | 206,689,494.81 |
| 营业收入(元) | 991,223,645.75 | 601,762,189.00 | 600,137,751.65 | 387,922,301.98 | 242,631,684.48 | 463,665,615.41 | 206,689,494.81 |
| 二、营业总成本(元) | 954,246,822.31 | 567,848,130.65 | 543,432,966.18 | 363,231,464.60 | 224,574,054.07 | 419,286,344.17 | 187,486,053.03 |
| 营业成本(元) | 813,789,394.58 | 489,848,956.01 | 438,517,292.60 | 291,617,186.30 | 178,563,290.46 | 343,648,652.48 | 152,338,048.09 |
| 研发费用(元) | 31,583,993.85 | 22,056,241.53 | 35,895,554.77 | 27,156,513.90 | 16,714,682.16 | 29,900,525.63 | 14,495,990.91 |
| 营业税金及附加(元) | 6,634,722.69 | 4,092,899.93 | 4,105,842.20 | 3,091,559.82 | 1,744,410.22 | 3,403,490.79 | 1,917,183.17 |
| 销售费用(元) | 10,200,104.09 | 4,672,018.76 | 17,122,015.26 | 11,278,237.92 | 7,145,766.43 | 5,492,727.51 | 2,365,600.07 |
| 管理费用(元) | 70,678,763.41 | 36,747,731.63 | 39,088,003.40 | 26,003,748.22 | 18,008,829.81 | 28,337,999.04 | 14,002,559.34 |
| 财务费用(元) | 21,359,843.69 | 10,430,282.79 | 8,704,257.95 | 4,084,218.44 | 2,397,074.99 | 8,502,948.72 | 2,366,671.45 |
| 其中：利息费用(元) | 14,988,389.94 | 12,211,212.32 | 15,325,169.59 | 9,634,286.01 | 6,282,533.32 | 9,936,120.46 | 3,014,499.55 |
| 其中：利息收入(元) | 1,754,677.37 | 1,168,233.92 | 424,259.13 | 335,305.27 | 188,672.23 | 1,040,267.37 | 126,201.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -471,872.25 | -1,012,690.80 | 284,100.00 | - | - | 0.12 | 53,321.90 |
| 加：投资收益(元) | - | -1,221,353.51 | -512,923.35 | - | - | 350,680.89 | 141,441.73 |
| 资产处置收益(元) | 18,181.56 | 18,181.56 | - | - | - | 22,080.88 | - |
| 资产减值损失(元) | -17,272,092.14 | -19,478,226.16 | -11,070,675.64 | 959,160.54 | -2,415,631.93 | -7,472,613.75 | -3,531,261.77 |
| 信用减值损失(元) | -6,743,092.27 | -5,050,497.72 | -6,633,755.59 | -1,100,290.16 | -1,657,873.60 | 288,010.62 | 970,199.25 |
| 其他收益(元) | 9,099,275.82 | 2,841,768.34 | 7,900,108.20 | 5,737,309.36 | 4,296,691.00 | 3,208,972.74 | 1,564,337.36 |
| 四、营业利润(元) | 21,607,224.16 | 10,011,240.06 | 46,671,639.09 | 30,287,017.12 | 18,280,815.88 | 40,776,402.74 | 18,401,480.25 |
| 加：营业外收入(元) | 410,597.23 | 505,664.52 | 2,265,913.97 | 2,404,001.17 | 799,202.55 | 1,093,018.49 | 619,689.21 |
| 减：营业外支出(元) | 4,358.92 | 9,897.00 | 8,886.29 | 61.31 | 24,968.48 | 265,440.03 | 30,699.96 |
| 五、利润总额(元) | 22,013,462.47 | 10,507,007.58 | 48,928,666.77 | 32,690,956.98 | 19,055,049.95 | 41,603,981.20 | 18,990,469.50 |
| 减：所得税费用(元) | -7,658,126.38 | 10,415,275.86 | 4,000,105.06 | 1,584,812.37 | 812,906.42 | 1,962,020.09 | 1,652,558.41 |
| 六、净利润(元) | 29,671,588.85 | 91,731.72 | 44,928,561.71 | 31,106,144.61 | 18,242,143.53 | 39,641,961.11 | 17,337,911.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,671,588.85 | 91,731.72 | 44,928,561.71 | 31,106,144.61 | 18,242,143.53 | 39,641,961.11 | 17,337,911.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,817,982.51 | 16,004,780.80 | 47,750,724.61 | 31,215,017.90 | 18,242,143.53 | 39,641,961.11 | 17,337,911.09 |
| 少数股东损益(元) | -16,146,393.66 | -15,913,049.08 | -2,822,162.90 | -108,873.29 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 39,044,125.03 | 14,089,160.10 | 40,362,055.96 | - | 13,931,857.22 | 33,993,914.31 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.35 | 0.47 | 1.75 | 1.16 | 0.71 | 1.54 | 0.67 |
| 二、稀释每股收益(元) | 1.35 | 0.47 | - | 1.16 | 0.71 | - | 0.67 |
| 八、其他综合收益(元) | -600,117.94 | 424,979.12 | -1,121,190.14 | -8,395.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -360,070.77 | 254,987.47 | -672,714.08 | -5,037.24 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -240,047.17 | 169,991.65 | -448,476.06 | -3,358.16 | - | - | - |
| 九、综合收益总额(元) | 29,071,470.91 | 516,710.84 | 43,807,371.57 | 31,097,749.21 | 18,242,143.53 | 39,641,961.11 | 17,337,911.09 |
| 归属于母公司所有者的综合收益总额(元) | 45,457,911.74 | 16,259,768.27 | 47,078,010.53 | 31,209,980.66 | 18,242,143.53 | 39,641,961.11 | 17,337,911.09 |
| 归属于少数股东的综合收益总额(元) | -16,386,440.83 | -15,743,057.43 | -3,270,638.96 | -112,231.45 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-03-28 | 2024-10-30 | 2023-08-28 | 2023-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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