| 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) | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 |
| 营业收入(元) | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 |
| 二、营业总成本(元) | 1,194,879,593.80 | 798,204,804.47 | 331,759,817.63 | 2,127,525,228.84 | 1,272,729,818.15 | 908,058,020.41 | 389,232,700.96 |
| 营业成本(元) | 975,868,337.04 | 654,275,682.41 | 262,494,538.49 | 1,817,130,620.90 | 1,069,120,068.54 | 777,050,747.91 | 326,442,783.57 |
| 研发费用(元) | 86,647,804.38 | 55,695,600.87 | 25,608,873.44 | 134,048,128.66 | 83,622,519.67 | 52,458,614.51 | 21,565,707.14 |
| 营业税金及附加(元) | 11,870,949.69 | 8,379,689.41 | 2,733,964.18 | 15,980,873.88 | 9,449,473.83 | 6,148,453.38 | 2,974,410.42 |
| 销售费用(元) | 16,739,220.04 | 11,701,593.50 | 6,807,688.08 | 22,951,152.17 | 16,159,026.86 | 10,511,104.54 | 4,075,765.21 |
| 管理费用(元) | 113,798,610.57 | 74,791,574.38 | 35,395,191.95 | 152,342,645.74 | 104,549,600.23 | 71,412,478.07 | 35,867,782.15 |
| 财务费用(元) | -10,045,327.92 | -6,639,336.10 | -1,280,438.51 | -14,928,192.51 | -10,170,870.98 | -9,523,378.00 | -1,693,747.53 |
| 其中：利息费用(元) | 2,777,874.22 | 1,445,975.66 | 652,830.09 | 4,080,223.45 | 2,748,509.15 | 1,904,273.45 | 849,867.14 |
| 其中：利息收入(元) | 13,780,554.62 | 8,570,448.55 | 2,428,133.72 | 18,756,146.23 | 12,321,492.74 | 11,219,306.05 | 2,881,131.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 660,545.95 | 197,022.46 | 180,250.00 | 1,262,222.22 | 1,007,222.22 | 703,888.89 | 350,000.00 |
| 加：投资收益(元) | 749,406.17 | 649,986.45 | 1,723,469.19 | 874,809.59 | 1,607,016.79 | 862,376.26 | 1,120,000.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,267,448.58 | - | 82,297.50 | - | - | - |
| 资产处置收益(元) | 3,999.08 | 4,708.51 | 4,708.51 | -171,806.42 | 224,935.08 | 185,871.04 | - |
| 资产减值损失(元) | -13,446,081.61 | -7,903,108.08 | -2,750,420.36 | -37,496,124.91 | -20,248,540.15 | -13,757,795.11 | -6,059,840.54 |
| 信用减值损失(元) | -64,677.98 | 966,388.71 | 10,921,438.58 | -7,390,128.90 | -10,222,497.43 | -4,226,528.34 | 4,125,429.46 |
| 其他收益(元) | 4,600,120.88 | 2,542,907.11 | 1,252,634.92 | 13,112,707.86 | 7,345,200.10 | 5,986,949.31 | 1,326,874.36 |
| 四、营业利润(元) | 129,578,008.43 | 92,563,844.56 | 37,732,987.44 | 257,140,892.99 | 124,180,483.72 | 91,287,048.02 | 38,640,659.66 |
| 加：营业外收入(元) | 5,033,876.05 | 3,424,915.25 | 1,743,580.73 | 16,251,299.31 | 6,170,850.57 | 3,419,378.21 | 1,475,099.34 |
| 减：营业外支出(元) | 1,686,212.49 | -1,566,522.98 | 23,386.22 | 19,623,542.39 | 4,029,749.85 | 3,214,606.02 | 128,891.80 |
| 五、利润总额(元) | 132,925,671.99 | 97,555,282.79 | 39,453,181.95 | 253,768,649.91 | 126,321,584.44 | 91,491,820.21 | 39,986,867.20 |
| 减：所得税费用(元) | 19,281,008.77 | 15,705,357.78 | 6,480,919.68 | 29,467,678.48 | 17,239,598.42 | 8,691,630.03 | 6,410,120.53 |
| 六、净利润(元) | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 115,440,759.08 | 82,490,607.22 | 34,352,262.37 | 217,687,761.49 | 106,396,777.22 | 82,171,971.13 | 33,732,193.52 |
| 少数股东损益(元) | -1,796,095.86 | -640,682.21 | -1,380,000.10 | 6,613,209.94 | 2,685,208.80 | 628,219.05 | -155,446.85 |
| 扣除非经常性损益后的净利润(元) | 102,698,596.49 | 73,338,780.72 | 30,769,494.17 | 207,510,037.47 | 92,940,751.41 | 74,102,325.62 | 30,049,325.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.16 | 0.07 | 0.42 | 0.21 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.07 | 0.42 | 0.21 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 886,437.07 | 886,437.07 | - | 270,455.63 | 235,927.05 | 102,161.98 | - |
| 归属于母公司股东的其他综合收益(元) | 886,437.07 | 886,437.07 | - | 270,455.63 | 235,927.05 | 102,161.98 | - |
| 九、综合收益总额(元) | 114,531,100.29 | 82,736,362.08 | 32,972,262.27 | 224,571,427.06 | 109,317,913.07 | 82,902,352.16 | 33,576,746.67 |
| 归属于母公司所有者的综合收益总额(元) | 116,327,196.15 | 83,377,044.29 | 34,352,262.37 | 217,958,217.12 | 106,632,704.27 | 82,274,133.11 | 33,732,193.52 |
| 归属于少数股东的综合收益总额(元) | -1,796,095.86 | -640,682.21 | -1,380,000.10 | 6,613,209.94 | 2,685,208.80 | 628,219.05 | -155,446.85 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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