| 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 | 上市前 | 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) | 1,117,254,932.97 | 734,981,294.67 | 1,425,498,409.59 | 1,051,208,709.10 | 674,647,529.66 | 1,588,484,666.62 | 812,661,794.09 |
| 营业收入(元) | 1,117,254,932.97 | 734,981,294.67 | 1,425,498,409.59 | 1,051,208,709.10 | 674,647,529.66 | 1,588,484,666.62 | 812,661,794.09 |
| 二、营业总成本(元) | 1,045,744,037.84 | 687,938,820.73 | 1,331,571,924.96 | 975,781,698.96 | 630,536,174.81 | 1,491,930,049.48 | 764,643,686.92 |
| 营业成本(元) | 978,448,168.70 | 644,193,574.18 | 1,237,778,012.83 | 909,380,075.30 | 586,302,312.37 | 1,386,424,997.04 | 713,924,893.77 |
| 研发费用(元) | 40,353,017.46 | 27,520,801.91 | 48,576,566.25 | 34,940,871.06 | 23,345,273.56 | 54,809,586.52 | 27,309,886.14 |
| 营业税金及附加(元) | 3,520,894.28 | 2,528,530.16 | 5,436,525.20 | 4,338,616.03 | 3,474,519.47 | 4,225,585.30 | 1,631,127.24 |
| 销售费用(元) | 8,325,135.53 | 5,784,896.43 | 13,597,559.32 | 8,861,846.98 | 5,832,674.80 | 11,720,022.36 | 5,643,264.67 |
| 管理费用(元) | 21,017,218.90 | 13,756,367.94 | 28,404,222.99 | 20,414,354.49 | 13,680,570.62 | 29,808,226.51 | 14,678,876.13 |
| 财务费用(元) | -5,920,397.03 | -5,845,349.89 | -2,220,961.63 | -2,154,064.90 | -2,099,176.01 | 4,941,631.75 | 1,455,638.97 |
| 其中：利息费用(元) | 1,051,500.48 | 713,749.35 | 2,517,011.14 | 1,828,693.35 | 1,258,390.08 | 4,693,312.91 | 1,840,918.82 |
| 其中：利息收入(元) | 1,253,239.08 | 729,748.39 | 2,136,614.61 | 1,893,093.18 | 1,405,898.71 | 879,132.81 | 63,935.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 995,121.58 | 409,232.73 | 1,287,289.11 | 992,381.76 | 820,928.45 | 1,122,117.20 | 716,740.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 988,414.76 | 402,525.91 | 1,247,459.25 | 960,192.31 | 788,739.00 | 1,018,507.49 | 680,614.91 |
| 资产处置收益(元) | - | - | -75,843.40 | -8,424.47 | -8,424.47 | -7,900.34 | - |
| 资产减值损失(元) | -13,628.44 | 63,098.80 | -316,342.58 | -457,705.06 | -309,188.27 | -330,566.50 | -19,700.10 |
| 信用减值损失(元) | -1,536,619.26 | -567,241.67 | -717,929.69 | -2,537,517.58 | -1,108,448.73 | -428,423.74 | -880,848.22 |
| 其他收益(元) | 5,707,284.16 | 3,792,059.66 | 9,636,922.77 | 3,689,619.45 | 1,972,224.10 | 6,505,161.99 | 1,880,639.29 |
| 四、营业利润(元) | 76,663,053.17 | 50,739,623.46 | 103,740,580.84 | 77,105,364.24 | 45,478,445.93 | 103,415,005.75 | 49,714,938.17 |
| 加：营业外收入(元) | - | - | 1,674,406.74 | 1,607,430.47 | 1,607,430.47 | 7,222,820.76 | 7,210,000.00 |
| 减：营业外支出(元) | 63,000.00 | 20,000.00 | 130,857.70 | 5,857.70 | 5,857.70 | 44,055.88 | 6,706.36 |
| 五、利润总额(元) | 76,600,053.17 | 50,719,623.46 | 105,284,129.88 | 78,706,937.01 | 47,080,018.70 | 110,593,770.63 | 56,918,231.81 |
| 减：所得税费用(元) | 7,081,896.58 | 4,592,513.73 | 11,770,303.40 | 8,143,047.21 | 4,502,091.95 | 11,702,190.70 | 5,446,707.90 |
| 六、净利润(元) | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | 70,563,889.80 | 42,577,926.75 | 98,891,579.93 | 51,471,523.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,518,156.59 | 46,127,109.73 | - | 70,563,889.80 | 42,577,926.75 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | 70,563,889.80 | 42,577,926.75 | 98,891,579.93 | 51,471,523.91 |
| 扣除非经常性损益后的净利润(元) | 67,692,048.89 | 44,770,100.00 | 88,285,500.00 | 66,060,800.00 | 39,750,800.00 | 87,551,700.00 | 43,600,923.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.38 | 0.78 | 0.59 | 0.35 | 0.82 | 0.43 |
| 二、稀释每股收益(元) | 0.58 | 0.38 | 0.78 | 0.59 | 0.35 | 0.82 | 0.43 |
| 九、综合收益总额(元) | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | 70,563,889.80 | 42,577,926.75 | 98,891,579.93 | 51,471,523.91 |
| 归属于母公司所有者的综合收益总额(元) | 69,518,156.59 | 46,127,109.73 | - | 70,563,889.80 | 42,577,926.75 | - | - |
| 公告日期 | 2024-10-31 | 2024-09-13 | 2024-09-13 | 2024-10-31 | 2023-12-22 | 2023-03-03 | 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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