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) | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 | 260,864,353.08 |
营业收入(元) | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 | 260,864,353.08 |
二、营业总成本(元) | 932,903,989.23 | 576,208,696.59 | 262,320,736.30 | 1,093,349,957.38 | 796,886,052.63 | 504,597,674.41 | 239,832,538.62 |
营业成本(元) | 652,013,730.57 | 398,871,742.12 | 178,331,339.74 | 786,099,283.36 | 570,487,482.79 | 364,187,447.48 | 173,701,844.93 |
研发费用(元) | 154,740,075.07 | 97,096,622.51 | 46,113,719.49 | 148,712,435.15 | 104,699,762.12 | 64,000,675.69 | 30,489,905.47 |
营业税金及附加(元) | 7,626,378.84 | 4,445,470.09 | 1,427,696.00 | 10,228,968.75 | 7,592,107.81 | 4,462,150.36 | 2,067,461.80 |
销售费用(元) | 38,599,177.69 | 25,262,453.86 | 12,966,153.71 | 54,462,846.53 | 38,490,009.11 | 24,381,753.99 | 12,959,580.66 |
管理费用(元) | 77,795,910.45 | 49,844,692.78 | 23,354,754.46 | 92,669,331.99 | 77,088,445.63 | 48,417,331.23 | 20,917,775.14 |
财务费用(元) | 2,128,716.61 | 687,715.23 | 127,072.90 | 1,177,091.60 | -1,471,754.83 | -851,684.34 | -304,029.38 |
其中:利息费用(元) | 12,670,787.88 | 7,510,128.05 | 3,714,811.94 | 17,483,973.03 | 10,659,063.67 | 7,760,482.72 | 4,270,246.30 |
其中:利息收入(元) | -10,648,173.16 | 8,042,494.35 | -4,173,660.74 | 17,189,720.15 | -12,518,449.30 | 8,319,422.72 | -3,990,290.51 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -7,085,625.00 | -27,043,925.00 | -15,915,938.00 | 42,143,678.49 | 2,028,283.34 | 2,028,283.34 | 383,283.34 |
加:投资收益(元) | -4,023,887.71 | -7,592,035.28 | -2,953,606.57 | 2,104,060.25 | 46,319,239.06 | 42,760,591.85 | 39,540,775.72 |
其中:对联营企业和合营企业的投资收益(元) | -9,650,193.64 | -8,083,026.05 | -3,340,099.24 | -6,041,817.82 | -2,088,254.46 | -603,455.23 | -878,773.20 |
资产处置收益(元) | -27,650.35 | -6,746.06 | -4,697.90 | 2,755,596.46 | 4,574,238.90 | 284,938.82 | - |
资产减值损失(元) | -1,100,919.77 | -1,100,919.77 | 60,988.41 | -1,515,229.69 | - | - | - |
信用减值损失(元) | -7,494,615.89 | -5,464,607.06 | 8,086.61 | -8,029,527.73 | -5,428,180.62 | -1,216,289.85 | 1,068,683.95 |
其他收益(元) | 26,383,416.85 | 16,379,149.05 | 7,307,726.58 | 32,569,849.55 | 16,662,137.16 | 10,756,486.00 | 7,048,885.97 |
四、营业利润(元) | 140,741,272.68 | 59,859,724.35 | 23,600,420.37 | 189,098,896.48 | 137,776,366.73 | 101,768,520.34 | 69,073,443.44 |
加:营业外收入(元) | 569,022.05 | 550,028.28 | 3,000.00 | 76,620.88 | 99,363.30 | 87,740.29 | 39,930.77 |
减:营业外支出(元) | 470,312.78 | 209,177.14 | 81,505.93 | 2,691,722.71 | 2,245,781.33 | 733,738.13 | 536,129.14 |
五、利润总额(元) | 140,839,981.95 | 60,200,575.49 | 23,521,914.44 | 186,483,794.65 | 135,629,948.70 | 101,122,522.50 | 68,577,245.07 |
减:所得税费用(元) | 10,886,785.42 | 955,536.68 | 4,344,077.54 | 18,844,941.05 | 20,308,763.32 | 13,529,624.59 | 11,833,761.11 |
六、净利润(元) | 129,953,196.53 | 59,245,038.81 | 19,177,836.90 | 167,638,853.60 | 115,321,185.38 | 87,592,897.91 | 56,743,483.96 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 129,953,196.53 | 59,245,038.81 | 19,177,836.90 | 167,638,853.60 | 115,321,185.38 | 87,592,897.91 | 56,743,483.96 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 129,761,392.09 | 58,904,090.14 | 18,881,851.47 | 166,840,625.59 | 113,833,842.88 | 86,805,323.87 | 56,396,751.69 |
少数股东损益(元) | 191,804.44 | 340,948.67 | 295,985.43 | 798,228.01 | 1,487,342.50 | 787,574.04 | 346,732.27 |
扣除非经常性损益后的净利润(元) | 128,793,424.70 | 80,365,638.74 | 31,068,137.48 | 123,070,944.40 | 71,240,595.24 | 52,952,332.45 | 23,866,936.01 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.42 | 0.19 | 0.06 | 0.54 | 0.37 | 0.28 | 0.18 |
二、稀释每股收益(元) | 0.42 | 0.19 | 0.06 | 0.54 | 0.37 | 0.28 | 0.18 |
八、其他综合收益(元) | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 | -30,315,002.55 | 229,223,333.17 | 349,141,095.42 | 613,384,660.03 |
归属于母公司股东的其他综合收益(元) | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 | -30,315,002.55 | 229,223,333.17 | 349,141,095.42 | 613,384,660.03 |
九、综合收益总额(元) | 306,196,761.64 | -313,249,578.87 | -413,815,961.47 | 137,323,851.05 | 344,544,518.55 | 436,733,993.33 | 670,128,143.99 |
归属于母公司所有者的综合收益总额(元) | 306,004,957.21 | -313,590,527.54 | -414,111,946.90 | 136,525,623.04 | 343,057,176.05 | 435,946,419.29 | 669,781,411.72 |
归属于少数股东的综合收益总额(元) | 191,804.43 | 340,948.67 | 295,985.43 | 798,228.01 | 1,487,342.50 | 787,574.04 | 346,732.27 |
公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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