| 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) | 824,180,144.42 | 551,199,941.08 | 268,996,634.24 | 1,149,731,232.35 | 891,149,329.21 | 613,619,748.26 | 292,745,981.08 |
| 营业收入(元) | 824,180,144.42 | 551,199,941.08 | 268,996,634.24 | 1,149,731,232.35 | 891,149,329.21 | 613,619,748.26 | 292,745,981.08 |
| 二、营业总成本(元) | 752,459,218.30 | 494,042,321.47 | 234,343,265.58 | 1,033,581,570.30 | 787,652,193.71 | 536,094,043.08 | 261,209,991.04 |
| 营业成本(元) | 644,864,136.74 | 428,526,365.17 | 205,423,447.99 | 889,496,269.47 | 683,975,060.87 | 466,170,757.81 | 225,673,056.80 |
| 研发费用(元) | 27,208,037.18 | 18,262,157.68 | 8,346,084.02 | 35,344,352.02 | 27,885,028.00 | 18,214,938.31 | 7,765,912.89 |
| 营业税金及附加(元) | 4,992,810.26 | 3,567,377.18 | 2,347,648.01 | 7,082,052.92 | 5,451,438.22 | 3,803,504.05 | 2,210,172.39 |
| 销售费用(元) | 42,000,906.71 | 28,254,483.20 | 13,912,885.56 | 58,065,974.98 | 42,584,113.27 | 26,634,483.29 | 10,874,551.92 |
| 管理费用(元) | 44,763,578.55 | 30,541,825.73 | 12,724,556.63 | 58,351,095.39 | 44,698,610.84 | 29,783,946.21 | 14,377,917.98 |
| 财务费用(元) | -11,370,251.14 | -15,109,887.49 | -8,411,356.63 | -14,758,174.48 | -16,942,057.49 | -8,513,586.59 | 308,379.06 |
| 其中：利息费用(元) | 9,080,643.62 | 5,979,967.26 | 2,995,468.93 | 10,574,359.46 | 7,556,824.43 | 5,012,731.79 | 1,903,925.41 |
| 其中：利息收入(元) | 22,748,380.99 | 15,369,764.50 | 8,081,285.15 | 28,738,156.26 | 20,551,934.50 | 11,618,573.05 | 4,880,347.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 83,217,589.92 | 1,116,151.83 | -3,453,970.52 | -3,936,817.56 | 9,267,885.38 | 2,830,521.89 | 4,394,620.10 |
| 加：投资收益(元) | 16,364,879.39 | 4,723,267.96 | 173,744.73 | 15,738,519.74 | 13,029,305.75 | 8,872,672.83 | 6,039,784.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,018,566.32 | -184,255.25 | 455,358.93 | 1,681,970.28 | 2,340,491.45 | 2,340,491.45 | 514,843.32 |
| 资产处置收益(元) | 118,603.26 | 39,436.67 | 21,513.67 | 32,247.32 | 33,507.95 | - | - |
| 资产减值损失(元) | -3,995,946.60 | -1,797,417.99 | -182,283.23 | -8,931,446.63 | -5,686,177.17 | -2,201,347.76 | -101,986.24 |
| 信用减值损失(元) | -3,498,247.62 | -2,337,960.59 | -2,132,929.04 | -10,992,862.58 | -6,030,416.55 | -6,912,054.40 | -2,565,065.32 |
| 其他收益(元) | 10,211,461.89 | 9,040,823.83 | 4,916,203.84 | 9,201,799.73 | 4,332,011.11 | 2,557,736.61 | 488,704.98 |
| 四、营业利润(元) | 174,139,266.36 | 67,941,921.32 | 33,995,648.11 | 117,261,102.07 | 118,443,251.97 | 82,673,234.35 | 39,792,047.91 |
| 加：营业外收入(元) | 171,828.44 | 116,849.07 | 24,888.29 | 433,800.85 | 491,525.64 | 236,304.72 | 33,001.91 |
| 减：营业外支出(元) | 358,329.30 | 258,061.91 | 80,938.07 | 366,222.37 | 283,509.62 | 170,653.00 | 12,220.43 |
| 五、利润总额(元) | 173,952,765.50 | 67,800,708.48 | 33,939,598.33 | 117,328,680.55 | 118,651,267.99 | 82,738,886.07 | 39,812,829.39 |
| 减：所得税费用(元) | 29,043,740.33 | 8,454,338.98 | 2,817,786.45 | 26,682,374.64 | 21,060,853.29 | 14,542,140.15 | 6,904,736.67 |
| 六、净利润(元) | 144,909,025.17 | 59,346,369.50 | 31,121,811.88 | 90,646,305.91 | 97,590,414.70 | 68,196,745.92 | 32,908,092.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 144,909,025.17 | 59,346,369.50 | 31,121,811.88 | 90,646,305.91 | 97,590,414.70 | 68,196,745.92 | 32,908,092.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 143,044,104.90 | 56,973,094.87 | 30,822,082.17 | 100,554,012.65 | 100,498,226.29 | 70,873,164.45 | 37,976,113.45 |
| 少数股东损益(元) | 1,864,920.27 | 2,373,274.63 | 299,729.71 | -9,907,706.74 | -2,907,811.59 | -2,676,418.53 | -5,068,020.73 |
| 扣除非经常性损益后的净利润(元) | 53,364,438.00 | 44,288,302.85 | 29,351,272.84 | 83,422,969.00 | 78,479,796.00 | 61,378,502.34 | 29,182,513.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.13 | 0.07 | 0.22 | 0.22 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.32 | 0.13 | 0.07 | 0.22 | 0.22 | 0.16 | 0.08 |
| 八、其他综合收益(元) | -5,118,638.72 | -1,157,178.10 | -2,842,352.97 | 14,614,508.44 | 15,887,979.12 | 24,233,665.70 | -3,851,299.21 |
| 归属于母公司股东的其他综合收益(元) | -5,118,638.72 | -1,157,178.10 | -2,842,352.97 | 14,614,508.44 | 15,887,979.12 | 24,233,665.70 | -3,851,299.21 |
| 九、综合收益总额(元) | 139,790,386.45 | 58,189,191.40 | 28,279,458.91 | 105,260,814.35 | 113,478,393.82 | 92,430,411.62 | 29,056,793.51 |
| 归属于母公司所有者的综合收益总额(元) | 137,925,466.18 | 55,815,916.77 | 27,979,729.20 | 115,168,521.09 | 116,386,205.41 | 95,106,830.15 | 34,124,814.24 |
| 归属于少数股东的综合收益总额(元) | 1,864,920.27 | 2,373,274.63 | 299,729.71 | -9,907,706.74 | -2,907,811.59 | -2,676,418.53 | -5,068,020.73 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-09 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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