| 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) | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 | 1,382,174,502.45 | 1,044,989,433.29 | 700,079,445.58 | 350,336,674.99 |
| 营业收入(元) | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 | 1,382,174,502.45 | 1,044,989,433.29 | 700,079,445.58 | 350,336,674.99 |
| 二、营业总成本(元) | 919,207,633.86 | 614,046,558.10 | 307,009,593.80 | 1,160,019,792.20 | 898,620,013.92 | 594,185,810.93 | 299,411,076.30 |
| 营业成本(元) | 726,743,038.02 | 491,751,192.21 | 248,435,069.20 | 916,209,444.29 | 712,370,380.42 | 476,026,284.88 | 236,933,588.57 |
| 研发费用(元) | 109,455,746.13 | 65,056,243.44 | 31,082,171.32 | 133,483,277.88 | 99,767,657.53 | 61,639,515.28 | 25,858,065.15 |
| 营业税金及附加(元) | 5,632,154.82 | 4,007,207.03 | 2,131,495.45 | 7,821,162.36 | 5,314,370.98 | 3,492,521.39 | 1,703,078.30 |
| 销售费用(元) | 54,288,829.73 | 36,405,305.60 | 18,058,547.55 | 78,420,560.26 | 58,410,466.88 | 39,689,079.59 | 25,682,075.75 |
| 管理费用(元) | 35,728,154.66 | 22,066,049.91 | 11,516,270.57 | 58,380,128.33 | 38,511,240.06 | 25,183,289.86 | 12,146,367.45 |
| 财务费用(元) | -12,640,289.50 | -5,239,440.09 | -4,213,960.29 | -34,294,780.92 | -15,754,101.95 | -11,844,880.07 | -2,912,098.92 |
| 其中：利息费用(元) | 214,441.22 | 150,932.84 | 65,049.72 | 238,816.48 | 167,486.37 | 158,485.35 | 150,429.19 |
| 其中：利息收入(元) | 15,831,477.44 | 6,795,880.50 | 4,247,541.27 | 34,244,411.90 | 7,087,405.50 | 5,758,321.69 | 2,250,634.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -636,383.67 | -543,177.61 | -427,114.00 | 1,183,069.19 | 549,273.63 | 571,873.80 | -453,153.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -636,383.67 | -543,177.61 | -427,114.00 | 1,183,069.19 | 549,273.63 | 571,873.80 | -453,153.06 |
| 资产处置收益(元) | - | - | - | - | 4,508.70 | 3,483.95 | -2,710.74 |
| 资产减值损失(元) | -14,583,982.87 | -14,583,982.87 | - | -44,872,668.39 | -15,957,155.88 | -15,957,155.88 | - |
| 信用减值损失(元) | -3,067,671.65 | -3,690,595.08 | -2,258,655.15 | 2,083,802.98 | -2,116,408.34 | -4,454,041.98 | -1,222,424.94 |
| 其他收益(元) | 13,068,327.05 | 4,859,468.11 | 1,646,137.90 | 27,962,671.11 | 3,157,514.26 | 2,298,645.36 | 730,574.62 |
| 四、营业利润(元) | 140,350,740.14 | 93,015,541.42 | 52,374,639.09 | 208,511,585.14 | 132,007,151.74 | 88,356,439.90 | 49,977,884.57 |
| 加：营业外收入(元) | 71,851.86 | 59,666.60 | 23,468.86 | 483,549.94 | 224,045.83 | 9,613.64 | 5,596.55 |
| 减：营业外支出(元) | 80,000.00 | - | - | 81,225.99 | 69,270.03 | 9,371.98 | 6,955.70 |
| 五、利润总额(元) | 140,342,592.00 | 93,075,208.02 | 52,398,107.95 | 208,913,909.09 | 132,161,927.54 | 88,356,681.56 | 49,976,525.42 |
| 减：所得税费用(元) | 20,503,280.05 | 12,781,101.80 | 8,149,778.92 | 28,831,873.09 | 21,079,632.59 | 15,540,273.36 | 9,937,018.47 |
| 六、净利润(元) | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 | 180,082,036.00 | 111,082,294.95 | 72,816,408.20 | 40,039,506.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 | 180,082,036.00 | 111,082,294.95 | 72,816,408.20 | 40,039,506.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 118,918,649.91 | 79,296,830.79 | 43,704,509.90 | 171,843,425.06 | 103,871,324.22 | 66,526,459.04 | 35,576,135.05 |
| 少数股东损益(元) | 920,662.04 | 997,275.43 | 543,819.13 | 8,238,610.94 | 7,210,970.73 | 6,289,949.16 | 4,463,371.90 |
| 扣除非经常性损益后的净利润(元) | 109,090,684.80 | 74,876,819.88 | 42,326,209.71 | 152,999,056.39 | 100,913,756.67 | 64,474,785.78 | 34,922,210.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.08 | 0.30 | 0.18 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.08 | 0.30 | 0.18 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -1,346,135.01 | 1,998,669.41 | -2,641,214.30 | -3,131,999.52 | -9,409,989.20 | -1,594,128.31 | 5,598,116.74 |
| 归属于母公司股东的其他综合收益(元) | -1,538,570.60 | 1,357,568.47 | -2,244,900.41 | -1,434,654.50 | -8,345,524.72 | -1,995,806.53 | 3,505,837.21 |
| 归属于少数股东的其他综合收益(元) | 192,435.59 | 641,100.94 | -396,313.89 | -1,697,345.02 | -1,064,464.48 | 401,678.22 | 2,092,279.53 |
| 九、综合收益总额(元) | 118,493,176.94 | 82,292,775.63 | 41,607,114.73 | 176,950,036.48 | 101,672,305.75 | 71,222,279.89 | 45,637,623.69 |
| 归属于母公司所有者的综合收益总额(元) | 117,380,079.31 | 80,654,399.26 | 41,459,609.49 | 170,408,770.56 | 95,525,799.50 | 64,530,652.51 | 39,081,972.26 |
| 归属于少数股东的综合收益总额(元) | 1,113,097.63 | 1,638,376.37 | 147,505.24 | 6,541,265.92 | 6,146,506.25 | 6,691,627.38 | 6,555,651.43 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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