| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 | 1,065,429,309.28 | 810,519,342.93 | 568,616,090.46 | 266,311,012.18 |
| 销售成本(元) | -763,260,192.54 | -458,145,479.15 | -201,466,962.04 | -587,063,932.61 | -446,153,501.60 | -339,123,469.52 | -162,062,049.51 | -852,294,128.44 | -607,786,447.45 | -423,294,033.63 | -204,837,536.97 |
| 毛利计算(元) | 261,653,443.19 | 174,032,878.28 | 68,897,716.75 | 289,041,021.10 | 222,501,073.73 | 158,521,552.97 | 61,504,395.34 | 213,135,180.84 | 202,732,895.48 | 145,322,056.83 | 61,473,475.21 |
| 其他收入(元) | 8,234,495.23 | 3,626,522.75 | 1,695,987.92 | 66,164,524.54 | 53,637,824.29 | 40,362,076.77 | 22,372,100.27 | 54,742,454.40 | 45,754,583.33 | 35,988,688.69 | 16,425,174.67 |
| 销售及分销成本(元) | -3,515,924.88 | -1,701,404.34 | -712,403.81 | -3,365,778.73 | -2,442,674.87 | -1,579,305.63 | -792,840.56 | -4,248,926.54 | -3,172,578.29 | -2,031,378.94 | -907,632.08 |
| 行政开支(元) | -27,416,772.14 | -16,670,140.81 | -8,282,321.60 | -45,640,614.97 | -27,331,159.26 | -19,091,437.47 | -10,648,935.32 | -41,140,551.58 | -27,818,533.36 | -18,019,232.44 | -8,164,122.35 |
| 研发费用(元) | -6,693,387.16 | -3,108,945.20 | -1,539,178.88 | -17,215,831.65 | -8,502,695.26 | -2,783,172.31 | -1,245,906.26 | -17,939,967.61 | -7,469,782.24 | -2,122,726.56 | -880,644.68 |
| 其他支出(元) | -8,828.72 | -8,282.22 | -710.00 | -52,540.88 | -34,771.22 | -3,241.54 | -3,241.54 | -49,800.62 | -248,000.25 | -236,260.73 | -2,769.51 |
| 资产减值损失(元) | -16,844,963.32 | -13,519,858.55 | - | 14,331,993.47 | 9,832,502.49 | 4,773,995.12 | - | -18,598,489.85 | -12,687,711.49 | -12,687,711.46 | - |
| 重估盈余(元) | -10,985,209.20 | -10,985,209.20 | -9,406,378.30 | -41,947,500.14 | -29,668,172.77 | -17,283,897.55 | 2,764,820.73 | -23,631,653.19 | -54,452,771.58 | -36,917,030.87 | -31,452,590.76 |
| 出售资产之溢利(元) | -357,297.87 | -353,827.36 | -5,755.57 | 11,204.64 | -331.46 | - | - | 2,568.45 | -23,275.42 | 2,568.45 | - |
| 经营溢利计算(元) | 204,065,555.13 | 131,311,733.35 | 50,646,956.51 | 261,326,477.38 | 217,991,595.67 | 162,916,570.36 | 73,950,392.66 | 162,270,814.30 | 142,614,826.18 | 109,298,972.97 | 36,490,890.50 |
| 财务成本(元) | 2,833,718.97 | 8,484,438.45 | 4,437,383.88 | 13,530,626.35 | 13,570,323.32 | 12,663,394.37 | -3,719,581.26 | 48,655,828.43 | 49,980,221.62 | 29,232,465.29 | -630,767.70 |
| 影响税前利润的其他项目(元) | -8,879,504.26 | -5,777,980.65 | -1,727,619.46 | -10,578,690.44 | -9,846,821.40 | -7,296,794.57 | -3,860,939.28 | -13,704,760.14 | -11,189,415.24 | -7,582,269.42 | -3,500,552.62 |
| 税前利润(元) | 198,019,769.84 | 134,018,191.15 | 53,356,720.93 | 264,278,413.29 | 221,715,097.59 | 168,283,170.16 | 66,369,872.12 | 197,221,882.59 | 181,405,632.56 | 130,949,168.84 | 32,359,570.18 |
| 所得税(元) | -184,835.57 | -184,835.57 | - | -8,758,339.08 | -7,420,638.57 | -4,714,320.20 | -4,457,528.18 | -2,873,053.66 | -24,328.66 | -24,328.66 | - |
| 净利润(元) | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 本公司拥有人应占净利润(元) | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.57 | 0.38 | 0.15 | 0.71 | 0.60 | 0.46 | 0.17 | 0.54 | 0.50 | 0.36 | 0.09 |
| 稀释每股收益(元) | 0.57 | 0.38 | 0.15 | 0.71 | 0.60 | 0.46 | 0.17 | 0.54 | 0.50 | 0.36 | 0.09 |
| 全面收益总额(元) | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 本公司拥有人应占全面收益总额(元) | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 公告日期 | 2024-10-30 | 2024-09-02 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-09-05 | 2023-04-26 | 2023-04-04 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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