| 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) | 944,127,161.04 | 645,496,784.43 | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.30 | 553,754,518.87 | 233,614,336.05 |
| 营业收入(元) | 944,127,161.04 | 645,496,784.43 | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.30 | 553,754,518.87 | 233,614,336.05 |
| 二、营业总成本(元) | 741,612,073.33 | 495,182,865.97 | 209,228,616.92 | 936,482,069.37 | 684,520,452.48 | 433,012,044.87 | 211,395,335.81 |
| 营业成本(元) | 655,999,647.17 | 452,138,083.55 | 185,375,766.33 | 805,868,171.20 | 604,377,107.51 | 391,977,627.43 | 173,502,551.92 |
| 研发费用(元) | 45,358,836.96 | 30,461,586.43 | 16,007,942.56 | 67,201,076.16 | 51,962,015.79 | 34,148,349.23 | 16,457,632.19 |
| 营业税金及附加(元) | 7,339,370.73 | 5,153,681.67 | 2,303,157.56 | 8,919,900.10 | 6,373,737.60 | 3,910,642.21 | 2,150,273.50 |
| 销售费用(元) | 34,661,397.35 | 22,133,036.19 | 9,994,238.41 | 57,086,797.86 | 38,839,585.04 | 23,800,143.15 | 10,901,597.78 |
| 管理费用(元) | 36,272,923.53 | 24,397,205.93 | 11,112,143.49 | 57,344,460.66 | 35,974,425.14 | 23,829,037.10 | 11,317,801.77 |
| 财务费用(元) | -38,020,102.41 | -39,100,727.80 | -15,564,631.43 | -59,938,336.61 | -53,006,418.60 | -44,653,754.25 | -2,934,521.35 |
| 其中：利息费用(元) | 1,836,609.91 | 1,115,262.37 | 533,282.98 | 3,414,644.57 | 2,783,427.34 | 2,333,330.77 | 1,178,705.88 |
| 其中：利息收入(元) | 51,686,665.27 | 34,982,543.83 | 16,473,259.19 | 51,790,055.88 | 36,790,489.74 | 23,047,784.45 | 10,419,256.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,780,845.23 | 1,098,466.58 | 437,039.30 | 7,187,823.35 | 8,121,496.13 | 6,246,711.93 | 3,079,029.82 |
| 加：投资收益(元) | 611,149.59 | 567,192.98 | 17,124.45 | 3,664,446.59 | 798,117.34 | 762,646.67 | -84,673.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 98,455.07 | 54,498.46 | 17,124.45 | 10,225.59 | -16,108.69 | -51,579.36 | -84,673.97 |
| 资产处置收益(元) | 139,688.75 | 221,668.40 | 213,868.53 | -124,899.82 | -80,493.99 | -49,825.46 | -56,366.86 |
| 资产减值损失(元) | - | - | - | -3,956,215.80 | -182,282.52 | -182,282.52 | - |
| 信用减值损失(元) | -4,775,801.65 | -5,488,545.81 | -2,877,656.92 | 28,450.14 | -272,706.24 | 855,675.12 | 1,392,463.47 |
| 其他收益(元) | 4,068,337.71 | 3,415,386.10 | 3,000,842.40 | 12,931,697.33 | 11,784,598.01 | 11,147,803.37 | 5,294,436.32 |
| 四、营业利润(元) | 204,339,307.34 | 150,128,086.71 | 58,706,560.78 | 229,428,418.45 | 192,037,248.55 | 139,523,203.11 | 31,843,889.02 |
| 加：营业外收入(元) | 149,716.02 | 124,680.79 | 113,633.48 | 17,972.36 | 14,342.55 | 5,034.97 | 2,176.05 |
| 减：营业外支出(元) | 256,208.25 | 215,395.47 | - | 55,092.80 | 50,617.81 | 48,180.20 | 48,180.20 |
| 五、利润总额(元) | 204,232,815.11 | 150,037,372.03 | 58,820,194.26 | 229,391,298.01 | 192,000,973.29 | 139,480,057.88 | 31,797,884.87 |
| 减：所得税费用(元) | 23,843,773.81 | 17,107,905.48 | 9,224,460.07 | 26,699,005.32 | 25,880,131.29 | 23,420,331.68 | 4,870,161.85 |
| 六、净利润(元) | 180,389,041.30 | 132,929,466.55 | 49,595,734.19 | 202,692,292.69 | 166,120,842.00 | 116,059,726.20 | 26,927,723.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 180,389,041.30 | 132,929,466.55 | 49,595,734.19 | 202,692,292.69 | 166,120,842.00 | 116,059,726.20 | 26,927,723.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 180,281,976.92 | 132,829,053.42 | 49,970,696.01 | 203,469,538.72 | 166,358,263.05 | 116,128,490.92 | 27,104,006.79 |
| 少数股东损益(元) | 107,064.38 | 100,413.13 | -374,961.82 | -777,246.03 | -237,421.05 | -68,764.72 | -176,283.77 |
| 扣除非经常性损益后的净利润(元) | 175,719,554.76 | 128,772,014.64 | 46,771,159.11 | 184,409,790.15 | 149,603,344.27 | 101,310,820.67 | 20,436,824.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.28 | 0.11 | 0.42 | 0.35 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.38 | 0.28 | 0.11 | 0.42 | 0.35 | 0.25 | 0.06 |
| 八、其他综合收益(元) | -232,015.01 | -436,852.03 | -470,431.27 | 5,821,506.45 | 714,083.18 | 1,777,327.25 | -30,363.40 |
| 归属于母公司股东的其他综合收益(元) | -154,016.70 | -481,966.47 | -482,686.39 | 5,709,209.84 | 509,302.29 | 1,536,681.76 | 56,677.00 |
| 归属于少数股东的其他综合收益(元) | -77,998.31 | 45,114.44 | 12,255.12 | 112,296.61 | 204,780.89 | 240,645.49 | -87,040.40 |
| 九、综合收益总额(元) | 180,157,026.29 | 132,492,614.52 | 49,125,302.92 | 208,513,799.14 | 166,834,925.18 | 117,837,053.45 | 26,897,359.62 |
| 归属于母公司所有者的综合收益总额(元) | 180,127,960.22 | 132,347,086.95 | 49,488,009.62 | 209,178,748.56 | 166,867,565.34 | 117,665,172.68 | 27,160,683.79 |
| 归属于少数股东的综合收益总额(元) | 29,066.07 | 145,527.57 | -362,706.70 | -664,949.42 | -32,640.16 | 171,880.77 | -263,324.17 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-07-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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