| 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) | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 | 1,257,911,746.32 | 954,744,893.90 | 643,572,951.27 | 313,734,867.66 |
| 营业收入(元) | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 | 1,257,911,746.32 | 954,744,893.90 | 643,572,951.27 | 313,734,867.66 |
| 二、营业总成本(元) | 963,906,289.39 | 582,326,273.94 | 271,269,874.49 | 1,187,357,818.19 | 900,261,818.97 | 608,727,124.93 | 296,785,414.31 |
| 营业成本(元) | 758,847,000.62 | 456,246,532.54 | 208,358,748.23 | 942,111,189.72 | 721,710,874.13 | 496,884,124.14 | 239,517,465.76 |
| 研发费用(元) | 64,755,634.95 | 37,600,091.92 | 18,105,012.21 | 79,683,327.27 | 58,846,351.11 | 39,541,675.53 | 18,758,290.33 |
| 营业税金及附加(元) | 14,343,810.92 | 8,917,834.88 | 6,172,209.82 | 15,801,634.78 | 11,277,121.46 | 4,964,146.00 | 2,924,046.46 |
| 销售费用(元) | 48,183,781.97 | 30,849,246.31 | 15,187,118.09 | 50,186,047.62 | 38,075,131.29 | 23,204,246.99 | 10,912,127.00 |
| 管理费用(元) | 77,644,261.21 | 50,402,575.40 | 24,026,474.61 | 100,318,810.50 | 70,824,846.69 | 45,758,491.47 | 21,743,938.11 |
| 财务费用(元) | 131,799.72 | -1,690,007.11 | -579,688.47 | -743,191.70 | -472,505.71 | -1,625,559.20 | 2,929,546.65 |
| 其中：利息费用(元) | 326,897.65 | 181,890.00 | 84,417.90 | 1,211,631.73 | 1,132,318.30 | 924,714.32 | 489,128.57 |
| 其中：利息收入(元) | 2,776,430.21 | 1,899,432.49 | 925,465.60 | 4,735,674.00 | 2,950,496.03 | 2,152,936.37 | 1,258,586.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,897,800.33 | 8,502,356.31 | 3,395,320.40 | 11,092,525.81 | 4,156,374.10 | -2,417,753.79 | 1,855,339.27 |
| 加：投资收益(元) | 9,499,163.19 | 2,570,374.94 | 2,311,501.37 | 2,855,880.54 | 3,089,847.05 | 5,581,692.31 | 2,025,470.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -226,776.94 | -157,649.79 | -78,293.14 | -46,418.88 | - | - | - |
| 资产处置收益(元) | 1,119,383.97 | 1,105,892.00 | 133,590.25 | -285,585.35 | -383,444.56 | -32,976.93 | -5,101.94 |
| 资产减值损失(元) | -2,421,034.62 | -2,421,034.62 | - | -531,928.19 | 122,096.84 | 122,096.84 | - |
| 信用减值损失(元) | -6,146,638.61 | -2,967,376.83 | -952,490.21 | 643,550.01 | 809,127.64 | 895,029.72 | 2,113,438.27 |
| 其他收益(元) | 4,536,343.79 | 3,810,267.39 | 2,133,923.57 | 8,285,593.92 | 1,496,156.57 | 1,320,246.82 | 784,796.07 |
| 四、营业利润(元) | 152,588,755.73 | 72,494,507.15 | 35,405,675.86 | 92,613,964.87 | 63,773,232.57 | 40,314,161.31 | 23,723,395.88 |
| 加：营业外收入(元) | 170,707.31 | 17,293.54 | 2,696.59 | 146,306.55 | 1,100,417.13 | 1,087,466.97 | 1,087,407.59 |
| 减：营业外支出(元) | 224,586.91 | 21,476.56 | 13,213.27 | 480,139.27 | 170,331.45 | 103,240.60 | 7,284.84 |
| 五、利润总额(元) | 152,534,876.13 | 72,490,324.13 | 35,395,159.18 | 92,280,132.15 | 64,703,318.25 | 41,298,387.68 | 24,803,518.63 |
| 减：所得税费用(元) | 21,280,470.70 | 10,452,197.36 | 5,767,885.66 | 20,351,950.37 | 11,552,619.53 | 7,319,410.07 | 4,102,181.96 |
| 六、净利润(元) | 131,254,405.43 | 62,038,126.77 | 29,627,273.52 | 71,928,181.78 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,254,405.43 | 62,038,126.77 | 29,627,273.52 | 71,928,181.78 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 132,064,244.79 | 62,698,756.62 | 30,009,376.06 | 73,756,521.69 | 54,340,093.16 | 34,661,473.66 | 21,109,335.47 |
| 少数股东损益(元) | -809,839.36 | -660,629.85 | -382,102.54 | -1,828,339.91 | -1,189,394.44 | -682,496.05 | -407,998.80 |
| 扣除非经常性损益后的净利润(元) | 97,561,893.17 | 44,542,493.22 | 17,894,120.46 | 53,146,021.11 | 40,632,356.55 | 30,010,229.16 | 16,219,403.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.21 | 0.10 | 0.26 | 0.19 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.44 | 0.21 | 0.10 | 0.26 | 0.19 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 5,065,220.25 | -5,235,836.73 | -4,548,100.24 | 2,642,825.87 | -76,357.43 | 1,448,504.85 | -431,011.61 |
| 归属于母公司股东的其他综合收益(元) | 5,065,220.25 | -5,235,836.73 | -4,548,100.24 | 2,642,825.87 | -76,357.43 | 1,448,504.85 | -431,011.61 |
| 九、综合收益总额(元) | 136,319,625.68 | 56,802,290.04 | 25,079,173.28 | 74,571,007.65 | 53,074,341.29 | 35,427,482.46 | 20,270,325.06 |
| 归属于母公司所有者的综合收益总额(元) | 137,129,465.04 | 57,462,919.89 | 25,461,275.82 | 76,399,347.56 | 54,263,735.73 | 36,109,978.51 | 20,678,323.86 |
| 归属于少数股东的综合收益总额(元) | -809,839.36 | -660,629.85 | -382,102.54 | -1,828,339.91 | -1,189,394.44 | -682,496.05 | -407,998.80 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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