| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 846,657,269.28 | 569,828,644.27 | 1,253,351,052.36 | 844,434,860.22 | 593,749,331.23 | 1,076,259,101.55 | 539,162,407.51 |
| 营业收入(元) | 846,657,269.28 | 569,828,644.27 | 1,253,351,052.36 | 844,434,860.22 | 593,749,331.23 | 1,076,259,101.55 | 539,162,407.51 |
| 二、营业总成本(元) | 714,152,195.09 | 476,448,339.07 | 1,045,060,506.11 | 712,425,048.65 | 499,339,207.65 | 917,288,173.97 | 431,937,118.75 |
| 营业成本(元) | 635,050,144.98 | 426,818,900.95 | 910,414,550.62 | 637,871,186.00 | 451,573,499.77 | 817,623,387.83 | 389,577,447.35 |
| 研发费用(元) | 13,431,989.64 | 8,462,604.11 | 20,009,687.12 | 12,487,583.96 | 6,918,540.67 | 10,871,815.04 | 5,491,108.36 |
| 营业税金及附加(元) | 8,681,563.27 | 6,960,152.18 | 11,844,618.73 | 7,932,482.15 | 4,560,519.52 | 5,694,704.78 | 3,052,393.94 |
| 销售费用(元) | 21,871,133.55 | 13,533,778.68 | 44,814,106.10 | 21,399,617.91 | 14,896,036.43 | 27,461,456.83 | 10,140,393.65 |
| 管理费用(元) | 33,991,817.47 | 19,831,114.23 | 52,238,522.72 | 26,969,193.07 | 17,041,148.46 | 48,779,954.37 | 20,129,535.53 |
| 财务费用(元) | 1,125,546.18 | 841,788.92 | 5,739,020.82 | 5,764,985.56 | 4,349,462.80 | 6,856,855.12 | 3,546,239.92 |
| 其中：利息费用(元) | 5,084,514.25 | 3,076,277.09 | 7,857,491.03 | 6,251,340.62 | 4,352,844.39 | 7,422,246.89 | 3,442,253.89 |
| 其中：利息收入(元) | 468,367.54 | 301,160.13 | 819,571.80 | 558,803.78 | 362,960.04 | 889,789.23 | 410,655.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -838,948.39 | 509,747.46 | 2,367,609.41 | -2,269,803.27 | -1,423,724.43 | 3,414,047.27 | -667,110.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -597,852.68 | 750,843.17 | 2,916,278.52 | -1,881,134.16 | -1,319,096.71 | 3,484,847.40 | -672,672.24 |
| 资产处置收益(元) | 1,403,810.94 | 941,222.60 | 13,373,283.37 | 13,467,286.58 | 5,820,717.60 | 369,222.20 | 111,463.90 |
| 资产减值损失(元) | -3,467,045.19 | -1,591,459.79 | -10,079,928.59 | -3,608,355.68 | -3,103,125.37 | -5,763,640.77 | -6,846,488.72 |
| 信用减值损失(元) | 4,602,483.18 | 3,741,638.60 | -12,136,808.25 | -13,066,103.80 | -6,858,085.80 | -19,480,241.81 | -15,087,417.72 |
| 其他收益(元) | 7,472,440.10 | 889,725.94 | 2,367,592.27 | 877,068.86 | 703,017.41 | 1,580,772.35 | 306,891.65 |
| 四、营业利润(元) | 141,677,814.83 | 97,871,180.01 | 204,182,294.46 | 127,409,904.26 | 89,548,922.99 | 139,091,086.82 | 85,042,627.81 |
| 加：营业外收入(元) | 2,094,272.62 | 459,528.94 | 232,509.72 | 178,155.86 | 77,439.71 | 2,986,343.17 | 2,051,670.90 |
| 减：营业外支出(元) | 4,000,433.66 | 3,939,267.70 | 466,544.47 | 541,508.39 | 393,296.55 | 1,664,169.48 | 548,320.92 |
| 五、利润总额(元) | 139,771,653.79 | 94,391,441.25 | 203,948,259.71 | 127,046,551.73 | 89,233,066.15 | 140,413,260.51 | 86,545,977.79 |
| 减：所得税费用(元) | 27,954,330.76 | 15,430,944.39 | 41,555,312.78 | 29,095,484.58 | 21,539,173.04 | 35,496,491.18 | 21,930,941.65 |
| 六、净利润(元) | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 | 97,951,067.15 | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 | 97,951,067.15 | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 112,263,076.69 | 78,908,758.87 | 162,328,631.95 | 97,938,167.35 | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| 少数股东损益(元) | -445,753.66 | 51,737.99 | 64,314.98 | 12,899.80 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 112,751,823.32 | 81,733,300.00 | 161,636,900.00 | 97,637,000.00 | 67,355,600.00 | 103,225,700.00 | 63,143,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.90 | 1.38 | 2.85 | 1.72 | 1.19 | 1.84 | 1.13 |
| 二、稀释每股收益(元) | 1.90 | 1.38 | 2.85 | 1.72 | 1.19 | 1.84 | 1.13 |
| 九、综合收益总额(元) | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 | 97,951,067.15 | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| 归属于母公司所有者的综合收益总额(元) | 112,263,076.69 | 78,908,758.87 | 162,328,631.95 | 97,938,167.35 | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| 归属于少数股东的综合收益总额(元) | -445,753.66 | 51,737.99 | 64,314.98 | 12,899.80 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-21 | 2024-05-06 | 2024-10-28 | 2023-11-20 | 2023-04-21 | 2023-01-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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