| 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) | 930,830,162.71 | 642,789,273.40 | 315,727,870.21 | 1,048,531,572.70 | 750,445,015.21 | 471,135,972.55 | 246,970,635.49 |
| 营业收入(元) | 930,830,162.71 | 642,789,273.40 | 315,727,870.21 | 1,048,531,572.70 | 750,445,015.21 | 471,135,972.55 | 246,970,635.49 |
| 二、营业总成本(元) | 814,092,871.81 | 551,515,951.30 | 278,152,630.61 | 959,541,497.83 | 683,661,753.12 | 432,114,755.47 | 223,496,926.35 |
| 营业成本(元) | 655,325,197.68 | 451,336,203.87 | 231,173,280.09 | 779,086,887.51 | 565,955,723.52 | 362,790,150.17 | 189,320,438.46 |
| 研发费用(元) | 40,644,244.77 | 22,214,699.93 | 10,805,563.79 | 42,225,389.79 | 23,286,746.76 | 12,445,823.46 | 6,297,500.84 |
| 营业税金及附加(元) | 3,365,126.14 | 2,179,237.10 | 1,228,170.44 | 3,804,704.97 | 2,913,755.59 | 1,541,194.15 | 696,155.51 |
| 销售费用(元) | 37,269,234.67 | 25,526,440.71 | 12,228,075.71 | 45,263,281.60 | 31,519,286.63 | 18,957,861.64 | 9,090,228.00 |
| 管理费用(元) | 71,698,688.38 | 44,992,138.44 | 20,233,528.93 | 76,865,050.18 | 51,008,866.55 | 31,243,920.57 | 15,457,654.37 |
| 财务费用(元) | 5,790,380.17 | 5,267,231.25 | 2,484,011.65 | 12,296,183.78 | 8,977,374.07 | 5,135,805.48 | 2,634,949.17 |
| 其中：利息费用(元) | - | - | - | 12,887,632.54 | - | - | - |
| 其中：利息收入(元) | - | - | - | 1,769,782.84 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -417,682.86 | -417,682.86 | - | 59,603.84 | - | - | - |
| 加：投资收益(元) | 246,456.52 | 84,019.83 | 389,999.27 | 826,387.49 | 699,019.48 | 471,015.92 | 184,164.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -258,373.54 | - | 201,503.76 | - | -72,281.78 | - |
| 资产处置收益(元) | 6,073.72 | 5,665.71 | - | 748.00 | - | - | - |
| 资产减值损失(元) | -177,398.20 | -63,562.27 | 23,006.00 | -787,296.40 | -57,546.77 | -95,699.39 | - |
| 信用减值损失(元) | -4,244,984.46 | -4,012,145.26 | -2,891,835.22 | -1,984,579.15 | -651,229.02 | -718,293.14 | -788,857.31 |
| 其他收益(元) | 4,995,650.16 | 3,802,195.52 | 1,422,336.62 | 8,660,118.75 | 3,475,567.62 | 1,853,752.36 | 1,265,881.25 |
| 四、营业利润(元) | 117,145,405.78 | 90,671,812.77 | 36,518,746.27 | 95,765,057.40 | 70,249,073.40 | 40,531,992.83 | 24,134,897.18 |
| 加：营业外收入(元) | 196,023.82 | 10,388.83 | 2,808.24 | 74,425.16 | 68,694.27 | 62,219.74 | 82,947.96 |
| 减：营业外支出(元) | 66,230.17 | 55,274.05 | - | 9,806,917.60 | 188,716.85 | 111,844.79 | 50,970.17 |
| 五、利润总额(元) | 117,275,199.43 | 90,626,927.55 | 36,521,554.51 | 86,032,564.96 | 70,129,050.82 | 40,482,367.78 | 24,166,874.97 |
| 减：所得税费用(元) | 23,450,006.68 | 18,583,662.44 | 9,370,896.53 | 19,356,699.61 | 11,943,168.39 | 8,096,168.46 | 5,894,987.83 |
| 六、净利润(元) | 93,825,192.75 | 72,043,265.11 | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 | 18,271,887.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 93,825,192.75 | 72,043,265.11 | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 | 18,271,887.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,954,245.54 | 69,940,258.35 | 26,200,443.33 | 71,548,067.23 | 61,405,286.81 | 35,672,481.29 | 19,021,304.50 |
| 少数股东损益(元) | 1,870,947.21 | 2,103,006.76 | 950,214.65 | -4,872,201.88 | -3,219,404.38 | -3,286,281.97 | -749,417.36 |
| 扣除非经常性损益后的净利润(元) | 88,138,775.36 | 67,204,669.05 | 24,985,469.20 | 70,951,592.37 | 58,227,490.76 | 33,775,649.29 | 17,776,709.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.09 | 0.25 | 0.21 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.09 | 0.25 | 0.21 | 0.12 | 0.07 |
| 八、其他综合收益(元) | -4,752,224.39 | -18,300,006.45 | -16,383,827.29 | 22,693,781.32 | 16,309,170.38 | 39,397,279.69 | 5,898,909.43 |
| 归属于母公司股东的其他综合收益(元) | -4,682,338.05 | -18,237,524.50 | -16,622,168.92 | 22,439,697.37 | 16,045,234.73 | 38,965,901.72 | 5,980,866.43 |
| 归属于少数股东的其他综合收益(元) | -69,886.34 | -62,481.95 | 238,341.63 | 254,083.95 | 263,935.65 | 431,377.97 | -81,957.00 |
| 九、综合收益总额(元) | 89,072,968.36 | 53,743,258.66 | 10,766,830.69 | 89,369,646.67 | 74,495,052.81 | 71,783,479.01 | 24,170,796.57 |
| 归属于母公司所有者的综合收益总额(元) | 87,271,907.49 | 51,702,733.85 | 9,578,274.41 | 93,987,764.60 | 77,450,521.54 | 74,638,383.01 | 25,002,170.93 |
| 归属于少数股东的综合收益总额(元) | 1,801,060.87 | 2,040,524.81 | 1,188,556.28 | -4,618,117.93 | -2,955,468.73 | -2,854,904.00 | -831,374.36 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |