| 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) | 777,326,655.50 | 502,750,963.85 | 290,485,885.02 | 981,439,362.70 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 |
| 营业收入(元) | 777,326,655.50 | 502,750,963.85 | 290,485,885.02 | 981,439,362.70 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 |
| 二、营业总成本(元) | 629,548,216.13 | 398,946,020.11 | 210,680,477.20 | 821,992,270.30 | 570,180,469.88 | 364,542,838.03 | 209,177,109.93 |
| 营业成本(元) | 179,761,760.90 | 116,334,114.90 | 61,925,268.79 | 252,877,531.34 | 188,977,727.44 | 114,967,693.46 | 55,923,688.98 |
| 研发费用(元) | 111,642,519.40 | 58,964,207.45 | 16,842,823.76 | 105,968,595.05 | 56,115,098.31 | 30,579,626.48 | 15,338,908.50 |
| 营业税金及附加(元) | 7,452,775.32 | 5,038,855.95 | 2,313,916.84 | 11,091,296.47 | 7,265,145.34 | 4,709,121.49 | 1,482,576.98 |
| 销售费用(元) | 198,565,546.22 | 132,922,116.80 | 83,100,631.46 | 273,207,597.68 | 190,688,682.61 | 129,313,667.12 | 97,495,667.93 |
| 管理费用(元) | 104,788,327.10 | 68,853,505.72 | 39,000,437.01 | 155,706,885.28 | 112,151,146.45 | 75,307,817.12 | 34,020,210.96 |
| 财务费用(元) | 27,337,287.19 | 16,833,219.29 | 7,497,399.34 | 23,140,364.48 | 14,982,669.73 | 9,664,912.36 | 4,916,056.58 |
| 其中：利息费用(元) | 26,169,076.43 | 16,984,465.70 | 7,072,500.57 | 23,910,658.47 | 15,206,281.82 | 10,054,927.55 | 4,940,466.40 |
| 其中：利息收入(元) | 1,269,393.40 | 927,290.72 | 542,118.22 | 2,142,659.96 | 1,198,965.55 | 988,601.13 | 460,151.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -561.06 | -1,172.06 | -31.06 | - | - | - | - |
| 加：投资收益(元) | 523,882.29 | 468,420.03 | 287,711.85 | 1,584,619.40 | 1,375,464.07 | 1,276,727.27 | 236,071.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,234.48 | 76,899.78 | 204,645.64 | 686,968.59 | 477,813.26 | 379,076.46 | 236,071.24 |
| 资产处置收益(元) | 4,624,040.06 | 4,860,726.04 | - | 27,316,033.05 | 7,369,871.26 | 4,377,656.78 | - |
| 信用减值损失(元) | 2,882,495.93 | 1,934,132.41 | -6,948,252.98 | -10,089,048.35 | -9,295,766.25 | -4,375,805.17 | -6,595,550.87 |
| 其他收益(元) | 19,335,440.90 | 10,218,764.75 | 3,346,849.07 | 65,697,387.24 | 9,894,620.64 | 7,704,589.86 | 4,661,464.78 |
| 四、营业利润(元) | 175,143,737.49 | 121,285,814.91 | 76,491,684.70 | 243,956,083.74 | 166,269,961.80 | 120,006,247.39 | 70,601,985.59 |
| 加：营业外收入(元) | 1,461,495.47 | 1,460,175.07 | 26,942.22 | 258,248.46 | 131,774.53 | 121,946.45 | 77,815.71 |
| 减：营业外支出(元) | 346,275.22 | 6,325.45 | 178.64 | 6,369.97 | 3,321.49 | 1,000.00 | - |
| 五、利润总额(元) | 176,258,957.74 | 122,739,664.53 | 76,518,448.28 | 244,207,962.23 | 166,398,414.84 | 120,127,193.84 | 70,679,801.30 |
| 减：所得税费用(元) | 41,730,584.78 | 26,839,811.51 | 13,807,434.88 | 55,389,564.00 | 42,275,738.48 | 33,050,654.67 | 13,456,742.96 |
| 六、净利润(元) | 134,528,372.96 | 95,899,853.02 | 62,711,013.40 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 134,528,372.96 | 95,899,853.02 | 62,711,013.40 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,781,914.63 | 97,999,685.75 | 65,768,245.08 | 176,554,971.16 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 |
| 少数股东损益(元) | -4,253,541.67 | -2,099,832.73 | -3,057,231.68 | 12,263,427.07 | 1,697,388.02 | -43,587.90 | -1,283,243.52 |
| 扣除非经常性损益后的净利润(元) | 118,874,908.13 | 85,306,943.10 | 63,270,085.93 | 104,087,060.80 | 108,312,902.87 | 76,844,343.38 | 54,823,279.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.13 | 0.36 | 0.24 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.27 | 0.19 | 0.13 | 0.35 | 0.24 | 0.17 | 0.12 |
| 九、综合收益总额(元) | 134,528,372.96 | 95,899,853.02 | 62,711,013.40 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 |
| 归属于母公司所有者的综合收益总额(元) | 138,781,914.63 | 97,999,685.75 | 65,768,245.08 | 176,554,971.16 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 |
| 归属于少数股东的综合收益总额(元) | -4,253,541.67 | -2,099,832.73 | -3,057,231.68 | 12,263,427.07 | 1,697,388.02 | -43,587.90 | -1,283,243.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-18 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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