| 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) | 807,959,235.52 | 544,238,732.50 | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 |
| 营业收入(元) | 807,959,235.52 | 544,238,732.50 | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 |
| 二、营业总成本(元) | 749,406,442.15 | 484,828,247.45 | 214,803,469.54 | 918,843,168.38 | 641,957,575.24 | 418,046,165.43 | 209,919,389.44 |
| 营业成本(元) | 395,283,556.03 | 263,480,405.16 | 115,964,603.96 | 561,923,806.73 | 398,022,861.65 | 257,930,843.45 | 132,967,710.11 |
| 研发费用(元) | 35,219,112.97 | 24,255,670.97 | 12,731,927.95 | 54,199,138.07 | 36,732,474.04 | 23,876,115.77 | 10,924,935.25 |
| 营业税金及附加(元) | 2,725,044.02 | 2,128,981.49 | 1,038,697.16 | 3,301,435.77 | 2,001,792.07 | 1,337,770.91 | 662,275.89 |
| 销售费用(元) | 207,248,200.80 | 125,406,076.64 | 53,291,509.02 | 171,991,595.76 | 118,462,610.97 | 81,061,691.32 | 39,552,918.92 |
| 管理费用(元) | 112,996,114.32 | 73,306,667.05 | 34,762,242.55 | 136,633,887.97 | 94,137,052.12 | 59,828,494.03 | 28,694,334.66 |
| 财务费用(元) | -4,065,585.99 | -3,749,553.86 | -2,985,511.10 | -9,206,695.92 | -7,399,215.61 | -5,988,750.05 | -2,882,785.39 |
| 其中：利息费用(元) | 1,332,268.34 | 1,008,435.18 | 12,086.19 | 2,206,603.51 | 1,757,427.14 | 1,260,629.12 | 167,364.12 |
| 其中：利息收入(元) | -6,695,879.36 | -5,167,877.03 | -3,024,058.78 | 12,016,740.30 | -8,882,439.36 | -6,628,880.17 | -3,733,907.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 557,039.90 | 823,202.13 | 2,063,860.45 | 974,466.84 | 1,224,878.64 | 230,813.89 | 804,567.07 |
| 加：投资收益(元) | 22,891,274.84 | 15,487,066.75 | 6,097,532.77 | 22,164,008.45 | 15,535,552.14 | 9,998,697.41 | 3,813,326.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,663,349.44 | 10,363,483.00 | 4,445,047.51 | 11,438,832.28 | 7,152,343.91 | 4,205,203.48 | 1,779,569.63 |
| 资产处置收益(元) | 815,652.97 | 885,517.96 | 677,339.57 | -433.03 | 1,768.88 | 3,730.27 | 3,730.27 |
| 资产减值损失(元) | -278,372.73 | -367,820.20 | 1,232,581.35 | -20,226,897.96 | -5,608,369.01 | -5,134,952.03 | 796,107.42 |
| 信用减值损失(元) | 1,561,660.22 | 1,258,802.01 | 3,795,523.90 | -8,450,207.89 | -596,679.55 | -2,182,112.51 | 183.95 |
| 其他收益(元) | 2,227,890.71 | 1,523,696.69 | 864,517.67 | 3,037,065.64 | 1,688,593.68 | 1,902,021.71 | 1,438,457.81 |
| 四、营业利润(元) | 86,327,939.28 | 79,020,950.39 | 26,251,413.53 | 46,100,881.65 | 24,399,675.45 | 41,504,922.26 | 9,749,676.69 |
| 加：营业外收入(元) | 333,395.03 | 2,635.26 | 2,631.20 | 499,560.63 | 149,951.49 | 144,997.12 | 5,482.65 |
| 减：营业外支出(元) | 365,461.53 | 322,437.31 | 22,218.11 | 264,249.82 | 67,783.77 | 26,216.69 | 25.49 |
| 五、利润总额(元) | 86,295,872.78 | 78,701,148.34 | 26,231,826.62 | 46,336,192.46 | 24,481,843.17 | 41,623,702.69 | 9,755,133.85 |
| 减：所得税费用(元) | 17,687,087.26 | 15,020,939.60 | 4,001,869.10 | 2,733,376.78 | 2,176,187.27 | 2,004,881.91 | 1,475,959.69 |
| 六、净利润(元) | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 |
| 少数股东损益(元) | -3,624,314.97 | -3,372,355.30 | -1,939,483.74 | -8,480,148.26 | -4,470,994.52 | -1,683,401.14 | -1,487,469.55 |
| 扣除非经常性损益后的净利润(元) | 62,498,659.10 | 60,513,511.05 | 20,065,272.96 | 41,114,078.57 | 18,340,624.00 | 35,435,362.34 | 6,582,350.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.72 | 0.36 | 0.78 | 0.40 | 0.62 | 0.15 |
| 二、稀释每股收益(元) | 0.78 | 0.72 | 0.36 | 0.78 | 0.40 | 0.62 | 0.15 |
| 九、综合收益总额(元) | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 |
| 归属于母公司所有者的综合收益总额(元) | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 |
| 归属于少数股东的综合收益总额(元) | -3,624,314.97 | -3,372,355.30 | -1,939,483.74 | -8,480,148.26 | -4,470,994.52 | -1,683,401.14 | -1,487,469.55 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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