| 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) | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 | 1,293,896,893.24 | 737,961,673.43 | 587,405,661.12 | 275,675,619.79 |
| 营业收入(元) | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 | 1,293,896,893.24 | 737,961,673.43 | 587,405,661.12 | 275,675,619.79 |
| 二、营业总成本(元) | 709,078,357.66 | 551,083,278.29 | 271,386,341.80 | 1,172,935,200.53 | 677,600,240.21 | 521,331,024.88 | 245,390,164.29 |
| 营业成本(元) | 457,607,520.89 | 368,268,682.17 | 178,844,680.63 | 739,295,776.32 | 422,766,670.31 | 331,704,663.95 | 152,172,984.39 |
| 研发费用(元) | 26,483,447.73 | 16,381,680.80 | 7,573,784.21 | 31,456,437.93 | 20,217,691.19 | 13,796,906.65 | 6,925,822.70 |
| 营业税金及附加(元) | 7,662,880.26 | 7,682,046.49 | 2,869,007.63 | 16,760,871.62 | 8,710,367.58 | 7,083,603.02 | 2,356,117.49 |
| 销售费用(元) | 156,251,528.05 | 118,675,478.45 | 63,689,929.93 | 300,829,066.03 | 168,339,666.18 | 129,342,313.55 | 64,744,028.25 |
| 管理费用(元) | 75,031,096.16 | 50,047,925.84 | 23,631,769.42 | 102,043,979.17 | 70,582,577.15 | 48,383,141.41 | 23,262,932.01 |
| 财务费用(元) | -13,958,115.43 | -9,972,535.46 | -5,222,830.02 | -17,450,930.54 | -13,016,732.20 | -8,979,603.70 | -4,071,720.55 |
| 其中：利息费用(元) | 41,449.00 | 82,848.84 | 41,239.93 | 159,484.23 | 101,903.66 | 105,616.13 | 482.50 |
| 其中：利息收入(元) | 14,336,549.59 | 10,204,666.64 | 5,362,447.94 | 17,828,873.63 | 13,467,491.93 | 9,569,795.89 | 4,229,752.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 480,131.49 | 407,646.56 | 159,008.21 | 181,520.07 | -7,506.84 | 407,899.76 | 199,794.52 |
| 加：投资收益(元) | 509,342.34 | 71,406.11 | - | 1,114,545.46 | 883,901.25 | 143,397.26 | 143,397.26 |
| 资产处置收益(元) | -345,687.85 | -220,310.98 | -106,599.85 | -248,596.06 | -80,959.93 | -2,678.31 | -1,026.07 |
| 资产减值损失(元) | -1,874,720.64 | -2,182,241.59 | 230,162.37 | -1,243,007.83 | 246,041.66 | 228,162.86 | -74,234.12 |
| 信用减值损失(元) | 2,021,655.57 | 531,598.11 | -1,180,668.57 | -5,230,370.99 | 7,020,318.87 | 4,851,805.62 | 3,175,062.44 |
| 其他收益(元) | 3,585,881.28 | 2,727,868.71 | 1,456,166.79 | 6,836,841.54 | 4,265,064.76 | 2,992,597.49 | 688,035.06 |
| 四、营业利润(元) | 88,795,731.19 | 95,604,893.64 | 44,530,737.98 | 122,372,624.90 | 72,688,292.99 | 74,695,820.92 | 34,416,484.59 |
| 加：营业外收入(元) | 605,318.43 | 533,663.40 | 200,432.68 | 390,229.35 | 241,051.50 | 111,984.38 | 47,510.81 |
| 减：营业外支出(元) | 868,950.58 | 842,337.15 | 586,779.85 | 648,971.62 | 499,754.67 | 388,954.36 | 202,732.70 |
| 五、利润总额(元) | 88,532,099.04 | 95,296,219.89 | 44,144,390.81 | 122,113,882.63 | 72,429,589.82 | 74,418,850.94 | 34,261,262.70 |
| 减：所得税费用(元) | 14,894,938.97 | 15,150,478.48 | 5,991,228.57 | 15,970,767.83 | 9,951,095.26 | 10,624,342.12 | 5,360,206.36 |
| 六、净利润(元) | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 | 106,143,114.80 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,270,915.12 | 80,450,233.09 | 38,153,162.24 | 106,143,114.80 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 |
| 终止经营净利润(元) | -633,755.05 | -304,491.68 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,424,569.01 | 78,745,994.60 | 37,346,716.46 | 103,964,893.64 | 60,518,134.94 | 62,295,325.15 | 28,614,703.68 |
| 少数股东损益(元) | 2,212,591.06 | 1,399,746.81 | 806,445.78 | 2,178,221.16 | 1,960,359.62 | 1,499,183.67 | 286,352.66 |
| 扣除非经常性损益后的净利润(元) | 69,934,778.16 | 77,663,968.78 | 37,241,020.86 | 101,044,357.21 | 59,177,525.74 | 61,022,425.07 | 27,872,050.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.68 | 0.75 | 0.35 | 0.99 | 0.57 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | 0.68 | 0.75 | 0.35 | 0.99 | 0.57 | 0.59 | 0.27 |
| 八、其他综合收益(元) | - | - | - | -265,066.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -265,066.87 | - | - | - |
| 九、综合收益总额(元) | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 | 105,878,047.93 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 |
| 归属于母公司所有者的综合收益总额(元) | 71,424,569.01 | 78,745,994.60 | 37,346,716.46 | 103,699,826.77 | 60,518,134.94 | 62,295,325.15 | 28,614,703.68 |
| 归属于少数股东的综合收益总额(元) | 2,212,591.06 | 1,399,746.81 | 806,445.78 | 2,178,221.16 | 1,960,359.62 | 1,499,183.67 | 286,352.66 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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