| 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) | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 | 1,518,372,554.29 | 1,011,244,030.86 | 679,194,710.18 | 319,210,396.84 |
| 营业收入(元) | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 | 1,518,372,554.29 | 1,011,244,030.86 | 679,194,710.18 | 319,210,396.84 |
| 二、营业总成本(元) | 1,265,043,439.16 | 787,842,692.35 | 364,417,847.81 | 1,425,833,776.67 | 925,625,912.41 | 609,680,179.96 | 290,310,648.59 |
| 营业成本(元) | 973,023,490.57 | 611,161,396.98 | 287,566,810.09 | 1,072,297,547.47 | 704,865,522.83 | 472,931,120.93 | 231,778,524.01 |
| 研发费用(元) | 115,837,222.06 | 71,696,867.95 | 33,048,062.29 | 132,321,963.03 | 89,767,955.01 | 56,239,109.37 | 24,265,642.56 |
| 营业税金及附加(元) | 7,482,369.91 | 5,144,715.53 | 1,786,522.25 | 10,813,671.96 | 6,617,568.84 | 4,803,754.14 | 1,619,918.55 |
| 销售费用(元) | 99,305,989.16 | 62,382,959.36 | 27,738,988.08 | 131,408,456.13 | 81,971,371.45 | 49,385,518.06 | 20,887,223.04 |
| 管理费用(元) | 86,323,176.60 | 51,260,247.91 | 23,883,028.88 | 107,523,673.14 | 64,940,322.00 | 41,282,433.97 | 18,998,996.11 |
| 财务费用(元) | -16,928,809.14 | -13,803,495.38 | -9,605,563.78 | -28,531,535.06 | -22,536,827.72 | -14,961,756.51 | -7,239,655.68 |
| 其中：利息费用(元) | 405,095.28 | 231,668.85 | 64,135.10 | 473,124.08 | 42,483.50 | 4,122.49 | 130,854.82 |
| 其中：利息收入(元) | 17,705,895.35 | 14,164,100.85 | 9,784,698.51 | 29,251,903.62 | 22,820,103.05 | 15,192,465.95 | 7,487,200.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 218,355.50 | 51,611.30 | -79,402.00 | 65,267.48 | 79,162.83 | -48,487.13 | -8,359.85 |
| 加：投资收益(元) | 4,003,856.15 | 2,670,869.78 | 238,859.45 | 3,949,721.73 | -80,455.55 | -310,623.78 | -100,695.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,485,096.85 | 3,444,087.75 | 622,406.10 | 1,218,317.90 | 543,335.40 | 481,403.86 | -29,665.70 |
| 资产处置收益(元) | -156,564.98 | 87,837.34 | 77,377.30 | 601,020.14 | 446,478.40 | -12,064.44 | -19,394.88 |
| 资产减值损失(元) | -13,848,977.37 | -8,660,498.11 | -1,997,509.18 | -8,345,288.44 | -9,673,792.32 | -9,533,433.13 | -348,648.41 |
| 信用减值损失(元) | -7,593,207.90 | 3,690,446.64 | 2,982,184.04 | -8,853,421.32 | -1,564,961.94 | -609,815.52 | 949,454.97 |
| 其他收益(元) | 17,847,956.83 | 13,226,464.93 | 5,464,087.92 | 24,031,977.35 | 13,126,819.49 | 7,504,446.00 | 4,371,247.24 |
| 四、营业利润(元) | 106,273,461.46 | 74,133,331.91 | 43,483,373.47 | 103,988,054.56 | 87,951,369.36 | 66,504,552.22 | 33,743,352.03 |
| 加：营业外收入(元) | 523,554.78 | 291,021.88 | 328,717.99 | 968,207.68 | 710,513.55 | 356,667.35 | 149,316.33 |
| 减：营业外支出(元) | 1,415,808.04 | 1,255,148.23 | 1,153,513.45 | 3,046,946.25 | 667,789.81 | 368,019.97 | 109,030.07 |
| 五、利润总额(元) | 105,381,208.20 | 73,169,205.56 | 42,658,578.01 | 101,909,315.99 | 87,994,093.10 | 66,493,199.60 | 33,783,638.29 |
| 减：所得税费用(元) | 3,553,053.43 | 1,353,035.88 | 1,059,345.58 | 5,187,156.15 | -3,235.07 | -61,954.15 | 141,771.73 |
| 六、净利润(元) | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 100,651,913.10 | 72,919,090.80 | 40,105,471.89 | 101,063,036.32 | 90,031,479.69 | 69,091,153.86 | 35,164,777.29 |
| 少数股东损益(元) | 1,176,241.67 | -1,102,921.12 | 1,493,760.54 | -4,340,876.48 | -2,034,151.52 | -2,536,000.11 | -1,522,910.73 |
| 扣除非经常性损益后的净利润(元) | 93,657,034.09 | 66,831,134.91 | 40,049,667.17 | 88,914,040.69 | 79,032,721.17 | 63,042,790.46 | 31,343,314.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.19 | 0.10 | 0.26 | 0.23 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.26 | 0.19 | 0.10 | 0.26 | 0.23 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 |
| 归属于母公司所有者的综合收益总额(元) | 100,651,913.10 | 72,919,090.80 | 40,105,471.89 | 101,063,036.32 | 90,031,479.69 | 69,091,153.86 | 35,164,777.29 |
| 归属于少数股东的综合收益总额(元) | 1,176,241.67 | -1,102,921.12 | 1,493,760.54 | -4,340,876.48 | -2,034,151.52 | -2,536,000.11 | -1,522,910.73 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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