| 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) | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 | 419,787,729.70 |
| 营业收入(元) | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 | 419,787,729.70 |
| 二、营业总成本(元) | 670,119,991.15 | 454,037,885.74 | 247,274,368.45 | 958,207,145.35 | 651,362,855.09 | 440,502,846.95 | 236,336,112.04 |
| 营业成本(元) | 337,593,894.03 | 225,155,874.87 | 140,822,731.84 | 466,915,362.63 | 329,349,823.66 | 229,053,357.49 | 131,908,670.45 |
| 研发费用(元) | 30,034,741.20 | 19,863,344.15 | 8,503,028.08 | 50,011,112.66 | 40,018,123.05 | 27,863,062.95 | 17,587,226.51 |
| 营业税金及附加(元) | 13,289,533.30 | 9,391,663.23 | 5,298,537.64 | 22,989,650.00 | 11,029,950.03 | 8,505,267.04 | 4,773,735.03 |
| 销售费用(元) | 172,290,852.34 | 121,141,392.53 | 54,552,466.55 | 262,895,365.82 | 156,857,766.57 | 99,737,852.05 | 48,438,324.25 |
| 管理费用(元) | 118,903,992.75 | 80,784,582.50 | 39,529,763.10 | 166,938,485.28 | 119,906,812.64 | 78,230,171.23 | 34,255,533.27 |
| 财务费用(元) | -1,993,022.47 | -2,298,971.54 | -1,432,158.76 | -11,542,831.04 | -5,799,620.86 | -2,886,863.81 | -627,377.47 |
| 其中：利息费用(元) | 1,008,743.17 | 706,334.70 | 232,908.93 | 671,747.56 | 2,393,815.39 | 1,969,797.99 | 216,276.60 |
| 其中：利息收入(元) | 3,366,004.22 | 2,809,175.47 | 1,575,982.11 | 12,091,408.87 | 7,556,710.10 | 3,938,373.46 | 1,274,438.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,625,273.55 | 679,867.08 | - | - | - | - | - |
| 加：投资收益(元) | -8,030,294.51 | -5,479,602.64 | -2,639,662.66 | -18,427,831.35 | -11,963,049.57 | -7,695,194.39 | -2,080,913.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -18,617,394.04 | - | - | - |
| 资产处置收益(元) | 6,163.41 | 6,117.67 | 12,227.40 | 250,297.58 | 255,814.79 | 255,814.79 | 1,154.88 |
| 资产减值损失(元) | -852,265.13 | -863,901.45 | 22,129.06 | -67,771,974.17 | 11,038.10 | 37,850.42 | 36,615.78 |
| 信用减值损失(元) | -3,167,062.79 | -3,192,105.99 | -119,669.34 | 4,461,667.37 | 1,004,905.13 | -1,042,820.22 | -1,148,916.76 |
| 其他收益(元) | 12,925,282.90 | 6,268,927.33 | 2,263,152.31 | 8,434,727.60 | 6,615,972.66 | 5,523,784.68 | 3,989,790.76 |
| 四、营业利润(元) | 89,032,917.43 | 65,311,495.79 | 115,048,924.11 | 177,939,179.74 | 171,625,782.06 | 190,302,275.38 | 184,249,348.46 |
| 加：营业外收入(元) | 1,159,656.93 | 1,098,735.82 | 1,051,323.60 | 660,858.91 | 650,552.20 | 638,906.41 | 602,301.51 |
| 减：营业外支出(元) | 7,495,058.72 | 5,105,508.60 | 531,654.88 | 1,582,695.33 | 445,858.77 | 269,719.96 | 18,308.40 |
| 五、利润总额(元) | 82,697,515.64 | 61,304,723.01 | 115,568,592.83 | 177,017,343.32 | 171,830,475.49 | 190,671,461.83 | 184,833,341.57 |
| 减：所得税费用(元) | 26,816,959.70 | 23,330,120.14 | 26,024,942.52 | 56,305,726.16 | 36,334,569.12 | 36,931,725.76 | 42,335,349.39 |
| 六、净利润(元) | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 | - | 153,739,736.07 | 142,497,992.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 |
| 少数股东损益(元) | -2,248,540.02 | -1,227,643.81 | -272,574.37 | -5,488,106.48 | -3,286,463.49 | -1,990,722.76 | -962,490.27 |
| 扣除非经常性损益后的净利润(元) | 52,041,443.82 | 37,036,421.60 | 87,643,874.86 | 114,113,258.00 | 131,804,682.64 | 149,625,330.36 | 139,339,589.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.22 | 0.31 | 0.35 | 0.39 | 0.36 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.22 | 0.31 | 0.35 | 0.39 | 0.36 |
| 九、综合收益总额(元) | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 |
| 归属于母公司所有者的综合收益总额(元) | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 |
| 归属于少数股东的综合收益总额(元) | -2,248,540.02 | -1,227,643.81 | -272,574.37 | -5,488,106.48 | -3,286,463.49 | -1,990,722.76 | -962,490.27 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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