| 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) | 653,824,046.04 | 459,118,485.10 | 273,006,932.38 | 1,672,575,524.89 | 1,261,338,629.00 | 772,393,370.48 | 338,683,221.76 |
| 营业收入(元) | 653,824,046.04 | 459,118,485.10 | 273,006,932.38 | 1,672,575,524.89 | 1,261,338,629.00 | 772,393,370.48 | 338,683,221.76 |
| 二、营业总成本(元) | 540,673,157.15 | 352,201,616.32 | 187,016,732.70 | 1,185,674,582.38 | 853,305,309.07 | 529,052,251.10 | 224,100,940.32 |
| 营业成本(元) | 370,901,210.67 | 255,615,143.03 | 146,982,888.88 | 884,843,272.13 | 663,855,146.25 | 411,198,959.94 | 179,683,558.60 |
| 研发费用(元) | 25,685,021.86 | 16,973,723.43 | 9,190,256.89 | 57,562,743.16 | 40,825,629.76 | 25,448,092.63 | 10,556,611.72 |
| 营业税金及附加(元) | 9,187,632.82 | 7,864,844.30 | 1,969,579.55 | 22,721,926.74 | 12,947,175.04 | 8,780,353.38 | 2,602,859.59 |
| 销售费用(元) | 101,815,059.66 | 54,480,112.27 | 19,048,278.96 | 176,742,353.90 | 101,453,415.07 | 65,401,406.17 | 20,086,209.13 |
| 管理费用(元) | 52,505,590.42 | 35,445,161.05 | 18,824,956.03 | 73,758,733.40 | 54,789,042.53 | 36,986,544.45 | 20,055,242.78 |
| 财务费用(元) | -19,421,358.28 | -18,177,367.76 | -8,999,227.61 | -29,954,446.95 | -20,565,099.58 | -18,763,105.47 | -8,883,541.50 |
| 其中：利息费用(元) | 101,791.78 | 72,522.67 | 38,573.77 | 199,467.73 | 156,323.37 | 108,662.06 | 56,536.81 |
| 其中：利息收入(元) | 19,555,841.51 | 18,292,000.56 | 9,052,943.19 | 30,254,672.54 | 20,790,762.08 | 18,919,457.82 | 8,964,942.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,195,326.05 | -1,248,729.70 | - | -727,591.52 | -917,110.54 | -685,833.39 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,195,326.05 | -1,248,729.70 | - | -727,591.52 | -917,110.54 | -685,833.39 | - |
| 资产处置收益(元) | 167,733.99 | 118,293.63 | 25,574.78 | 36,198,267.02 | 240,515.46 | 230,322.72 | 214,554.73 |
| 资产减值损失(元) | -70,973.69 | -292,291.31 | - | -2,244,411.24 | - | 77,638.29 | - |
| 信用减值损失(元) | -968,446.79 | -876,860.64 | 1,838,509.13 | -3,950,622.88 | -2,250,055.38 | -1,422,936.08 | -615,046.85 |
| 其他收益(元) | 9,279,552.52 | 7,859,671.52 | 2,606,568.85 | 27,886,073.80 | 18,195,353.41 | 12,442,510.80 | 3,425,848.44 |
| 四、营业利润(元) | 120,363,428.87 | 112,476,952.28 | 90,460,852.44 | 544,062,657.69 | 423,302,022.88 | 253,982,821.72 | 117,607,637.76 |
| 加：营业外收入(元) | 315,056.04 | 91,172.63 | 79,308.84 | 975,509.84 | 27,169.71 | 15,138.66 | 3,702.37 |
| 减：营业外支出(元) | 126,702.73 | 6,266.55 | 4,022.21 | 1,058,529.75 | 32,957.37 | 800.00 | 550.00 |
| 五、利润总额(元) | 120,551,782.18 | 112,561,858.36 | 90,536,139.07 | 543,979,637.78 | 423,296,235.22 | 253,997,160.38 | 117,610,790.13 |
| 减：所得税费用(元) | 15,684,536.22 | 16,398,805.10 | 13,612,938.22 | 79,690,428.74 | 59,848,574.80 | 35,929,017.43 | 16,960,207.58 |
| 六、净利润(元) | 104,867,245.96 | 96,163,053.26 | 76,923,200.85 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,867,245.96 | 96,163,053.26 | 76,923,200.85 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 106,600,654.33 | 97,562,242.53 | 77,159,535.78 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 |
| 少数股东损益(元) | -1,733,408.37 | -1,399,189.27 | -236,334.93 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 106,039,079.09 | 97,140,761.91 | 76,942,741.53 | 435,982,516.10 | 360,699,701.91 | 216,618,921.35 | 99,840,028.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.15 | 0.12 | 0.72 | 0.56 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 0.17 | 0.15 | 0.12 | 0.72 | 0.56 | 0.34 | 0.16 |
| 八、其他综合收益(元) | -2,886,767.68 | -2,072,577.81 | -823,273.82 | -1,704,979.21 | -198,805.93 | -1,593,625.76 | -834,342.91 |
| 归属于母公司股东的其他综合收益(元) | -2,886,767.68 | -2,072,577.81 | -823,273.82 | -1,704,979.21 | -198,805.93 | -1,593,625.76 | -834,342.91 |
| 九、综合收益总额(元) | 101,980,478.28 | 94,090,475.45 | 76,099,927.03 | 462,584,229.83 | 363,248,854.49 | 216,474,517.19 | 99,816,239.64 |
| 归属于母公司所有者的综合收益总额(元) | 103,713,886.65 | 95,489,664.72 | 76,336,261.96 | 462,584,229.83 | 363,248,854.49 | 216,474,517.19 | 99,816,239.64 |
| 归属于少数股东的综合收益总额(元) | -1,733,408.37 | -1,399,189.27 | -236,334.93 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-19 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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