| 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) | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 |
| 营业收入(元) | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 |
| 二、营业总成本(元) | 1,207,799,067.36 | 785,572,257.86 | 360,880,831.94 | 1,771,947,947.23 | 1,318,134,038.77 | 853,237,552.47 | 392,260,171.04 |
| 营业成本(元) | 967,484,353.53 | 631,370,493.35 | 286,898,216.92 | 1,442,494,545.14 | 1,075,661,487.88 | 700,178,533.39 | 319,656,868.56 |
| 研发费用(元) | 11,496,204.43 | 8,097,474.68 | 4,564,734.79 | 21,089,811.43 | 13,532,201.62 | 8,127,907.61 | 3,875,077.44 |
| 营业税金及附加(元) | 10,165,102.95 | 6,118,010.35 | 1,625,660.36 | 12,689,963.33 | 10,520,239.92 | 6,097,348.72 | 2,550,965.82 |
| 销售费用(元) | 151,673,874.63 | 97,402,095.44 | 47,949,138.09 | 199,732,170.56 | 148,809,750.69 | 94,044,941.88 | 44,093,036.70 |
| 管理费用(元) | 66,141,983.92 | 41,918,252.38 | 19,452,417.43 | 92,333,142.54 | 66,599,215.64 | 42,836,914.19 | 20,759,274.65 |
| 财务费用(元) | 837,547.90 | 665,931.66 | 390,664.35 | 3,608,314.23 | 3,011,143.02 | 1,951,906.68 | 1,324,947.87 |
| 其中：利息费用(元) | 2,509,510.36 | 1,932,706.64 | 1,113,097.81 | 6,604,969.30 | 5,398,261.09 | 3,910,478.79 | 2,201,082.40 |
| 其中：利息收入(元) | 2,257,518.93 | 1,652,536.38 | 888,066.13 | 3,856,472.87 | 3,044,205.36 | 2,378,772.50 | 1,068,675.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,558,884.20 | -3,891,236.84 | -2,961,110.54 | -2,952,983.75 | -1,705,899.87 | -2,770,889.98 | -2,214,545.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,051,581.03 | -3,891,236.84 | -2,961,110.54 | -4,310,796.52 | -3,063,712.64 | -2,770,889.98 | -2,214,545.53 |
| 资产处置收益(元) | -3,394,912.11 | -2,248,732.16 | -922,702.85 | 30,500,095.56 | -1,980,605.22 | -1,008,797.43 | -179,252.55 |
| 资产减值损失(元) | -169,770.23 | - | - | -3,273,880.60 | -240,166.19 | -240,166.19 | - |
| 信用减值损失(元) | -281,971.92 | 253,891.51 | 487,276.24 | -8,690,886.83 | -6,574,454.56 | -2,390,750.37 | 9,189.89 |
| 其他收益(元) | 10,591,959.39 | 8,437,140.79 | 6,417,095.69 | 10,118,433.82 | 6,897,422.18 | 3,647,794.86 | 595,796.58 |
| 四、营业利润(元) | 99,526,755.83 | 69,588,134.55 | 21,189,141.77 | 204,080,778.60 | 159,540,363.21 | 106,821,599.66 | 34,504,106.61 |
| 加：营业外收入(元) | 423,740.93 | 258,612.06 | 110,763.16 | 942,835.17 | 663,116.97 | 380,544.16 | 260,627.10 |
| 减：营业外支出(元) | 6,834,509.64 | 4,475,801.83 | 2,287,521.75 | 5,623,289.08 | 3,946,165.97 | 2,699,665.32 | 1,285,810.11 |
| 五、利润总额(元) | 93,115,987.12 | 65,370,944.78 | 19,012,383.18 | 199,400,324.69 | 156,257,314.21 | 104,502,478.50 | 33,478,923.60 |
| 减：所得税费用(元) | 11,804,676.07 | 8,815,028.94 | 2,793,969.08 | 20,571,281.66 | 14,541,346.49 | 6,957,418.07 | 5,703,681.07 |
| 六、净利润(元) | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,174,521.84 | 56,280,615.33 | 16,158,906.60 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 |
| 少数股东损益(元) | 136,789.21 | 275,300.51 | 59,507.50 | -1,607,295.84 | -1,315,443.79 | -795,097.23 | -530,554.70 |
| 扣除非经常性损益后的净利润(元) | 79,799,362.44 | 53,872,434.23 | 13,404,237.69 | 149,768,313.28 | 142,561,972.66 | 99,052,669.16 | 28,852,731.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.36 | 0.10 | 1.15 | 0.91 | 0.62 | 0.18 |
| 二、稀释每股收益(元) | 0.52 | 0.36 | 0.10 | 1.15 | 0.91 | 0.62 | 0.18 |
| 九、综合收益总额(元) | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| 归属于母公司所有者的综合收益总额(元) | 81,174,521.84 | 56,280,615.33 | 16,158,906.60 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 |
| 归属于少数股东的综合收益总额(元) | 136,789.21 | 275,300.51 | 59,507.50 | -1,607,295.84 | -1,315,443.79 | -795,097.23 | -530,554.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |