| 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) | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.20 |
| 营业收入(元) | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.20 |
| 二、营业总成本(元) | 916,795,745.75 | 664,901,312.07 | 388,403,815.79 | 1,075,353,028.67 | 806,885,973.26 | 540,797,298.31 | 296,619,897.87 |
| 营业成本(元) | 401,101,728.45 | 307,871,180.69 | 194,572,774.00 | 447,655,231.38 | 341,474,532.97 | 244,741,729.98 | 144,227,548.79 |
| 研发费用(元) | 13,358,609.93 | 8,745,763.50 | 3,580,025.28 | 15,806,238.88 | 9,830,826.98 | 6,799,104.10 | 2,783,384.83 |
| 营业税金及附加(元) | 144,827,901.86 | 109,739,887.56 | 79,392,459.21 | 184,083,253.96 | 142,072,683.63 | 100,073,936.51 | 61,948,974.80 |
| 销售费用(元) | 229,611,278.96 | 158,357,265.59 | 75,620,841.11 | 288,320,200.44 | 210,802,581.26 | 130,227,955.08 | 55,625,101.92 |
| 管理费用(元) | 130,225,731.57 | 85,616,659.79 | 38,502,932.46 | 149,525,036.65 | 114,554,091.77 | 69,802,405.28 | 30,426,109.02 |
| 财务费用(元) | -2,329,505.02 | -5,429,445.06 | -3,265,216.27 | -10,036,932.64 | -11,848,743.35 | -10,847,832.64 | 1,608,778.51 |
| 其中：利息费用(元) | -308,911.86 | -192,027.19 | -1,064,285.86 | 318,096.35 | -497,627.25 | 1,142,889.56 | 551,345.60 |
| 其中：利息收入(元) | 5,496,897.94 | 3,992,031.61 | 2,128,072.12 | 6,908,040.09 | 4,969,695.31 | 3,582,358.06 | 2,038,555.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -349,458.76 | -561,888.85 | -267,619.24 | 601,792.91 | 237,722.17 | 413,367.53 | 28,548.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -159,858.76 | -561,888.85 | -267,619.24 | -884,220.40 | -631,798.38 | -95,536.58 | -65,747.59 |
| 资产处置收益(元) | 212,747.56 | 212,747.56 | 3,735.38 | 619,136.82 | 83,471.86 | 80,269.96 | - |
| 资产减值损失(元) | -345,965.84 | -16.80 | -16.80 | -1,766.35 | -1,106.62 | -945.18 | - |
| 信用减值损失(元) | -490,732.52 | -293,194.06 | -169,901.90 | -1,580,354.34 | -6,455,260.60 | 398,950.95 | 180,796.11 |
| 其他收益(元) | 13,911,551.43 | 12,059,983.30 | 1,813,417.54 | 18,410,184.60 | 13,863,278.28 | 4,546,160.67 | 2,079,155.88 |
| 四、营业利润(元) | 83,036,722.16 | 105,671,124.73 | 139,109,541.28 | 152,854,124.43 | 141,735,981.25 | 125,194,302.54 | 101,955,163.71 |
| 加：营业外收入(元) | 30,796.13 | 26,045.07 | 7,197.95 | 239,815.05 | 164,656.15 | 65,916.55 | 65,719.25 |
| 减：营业外支出(元) | 1,692,194.82 | 96,863.39 | 14,949.85 | 8,005,717.99 | 2,258,486.38 | 39,975.59 | 13,608.65 |
| 五、利润总额(元) | 81,375,323.47 | 105,600,306.41 | 139,101,789.38 | 145,088,221.49 | 139,642,151.02 | 125,220,243.50 | 102,007,274.31 |
| 减：所得税费用(元) | 23,817,357.30 | 25,810,739.51 | 30,598,771.66 | 52,240,314.70 | 36,593,525.12 | 31,307,530.74 | 24,922,348.45 |
| 六、净利润(元) | 57,557,966.17 | 79,789,566.90 | 108,503,017.72 | 92,847,906.79 | 103,048,625.90 | 93,912,712.76 | 77,084,925.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,557,966.17 | 79,789,566.90 | 108,503,017.72 | 92,847,906.79 | 103,048,625.90 | 93,912,712.76 | 77,084,925.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,448,351.92 | 79,617,531.28 | 108,339,996.92 | 89,581,301.49 | 106,002,695.25 | 96,545,320.19 | 77,148,436.56 |
| 少数股东损益(元) | 109,614.25 | 172,035.62 | 163,020.80 | 3,266,605.30 | -2,954,069.35 | -2,632,607.43 | -63,510.70 |
| 扣除非经常性损益后的净利润(元) | 54,453,421.96 | 76,493,788.71 | 106,145,798.59 | 84,937,921.29 | 93,053,025.69 | 92,169,102.00 | 75,261,746.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.17 | 0.23 | 0.19 | 0.22 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.17 | 0.22 | 0.19 | 0.22 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 570,312.15 | -373,427.28 | -85,806.37 | -732,979.81 | -1,531,139.11 | -1,968,952.51 | 481,010.13 |
| 归属于母公司股东的其他综合收益(元) | 570,312.15 | -373,427.28 | -85,806.37 | -732,979.81 | -1,531,139.11 | -1,968,952.51 | 481,010.13 |
| 九、综合收益总额(元) | 58,128,278.32 | 79,416,139.62 | 108,417,211.35 | 92,114,926.98 | 101,517,486.79 | 91,943,760.25 | 77,565,935.99 |
| 归属于母公司所有者的综合收益总额(元) | 58,018,664.07 | 79,244,104.00 | 108,254,190.55 | 88,848,321.68 | 104,471,556.14 | 94,576,367.68 | 77,629,446.69 |
| 归属于少数股东的综合收益总额(元) | 109,614.25 | 172,035.62 | 163,020.80 | 3,266,605.30 | -2,954,069.35 | -2,632,607.43 | -63,510.70 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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