| 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) | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 | 432,674,121.54 |
| 营业收入(元) | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 | 432,674,121.54 |
| 二、营业总成本(元) | 1,144,780,096.10 | 767,109,547.92 | 379,792,083.52 | 1,505,385,839.40 | 1,089,888,810.31 | 763,342,857.84 | 380,025,780.20 |
| 营业成本(元) | 959,878,143.09 | 632,755,026.43 | 338,607,618.90 | 1,361,104,137.80 | 979,257,182.52 | 694,521,873.09 | 350,581,012.20 |
| 研发费用(元) | 9,629,846.24 | 6,281,597.59 | 2,835,242.45 | 11,229,558.51 | 7,940,803.79 | 5,323,623.01 | 2,787,700.24 |
| 营业税金及附加(元) | 8,139,226.04 | 5,230,122.93 | 2,632,102.04 | 10,763,960.98 | 7,465,463.22 | 5,175,295.19 | 2,462,635.07 |
| 销售费用(元) | 28,418,761.53 | 19,479,208.03 | 7,983,018.69 | 40,057,274.05 | 22,475,328.31 | 14,303,401.96 | 6,991,918.92 |
| 管理费用(元) | 134,746,904.69 | 102,774,802.55 | 29,343,096.57 | 92,567,210.74 | 84,078,186.33 | 53,003,795.72 | 25,291,648.87 |
| 财务费用(元) | 3,967,214.51 | 588,790.39 | -1,608,995.13 | -10,336,302.68 | -11,328,153.86 | -8,985,131.13 | -8,089,135.10 |
| 其中：利息费用(元) | 6,497,418.45 | 4,720,026.12 | 2,489,912.94 | 6,948,066.35 | 4,071,159.27 | 2,685,599.02 | 442,096.39 |
| 其中：利息收入(元) | 7,337,345.41 | 6,513,533.53 | 4,904,991.98 | 25,681,214.55 | -22,676,156.87 | -15,196,675.03 | -7,532,280.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -462,340.64 | -462,340.64 | -462,340.64 | -462,340.64 |
| 加：投资收益(元) | 39,393,580.00 | 36,264,875.82 | 288,742.06 | -243,146.12 | -1,424,095.36 | -1,208,896.47 | 462,700.51 |
| 资产处置收益(元) | -14,382.49 | - | - | -3,103.40 | -4,299.07 | - | - |
| 资产减值损失(元) | -1,779,275.27 | -1,779,275.27 | - | - | - | - | - |
| 信用减值损失(元) | -245,459.38 | -382,117.85 | 162,967.16 | 1,291,255.39 | 356,816.94 | 333,786.99 | 709,459.56 |
| 其他收益(元) | 4,613,799.24 | 1,461,446.24 | 837,544.58 | 5,288,899.78 | 4,317,335.72 | 1,650,835.86 | 843,662.58 |
| 四、营业利润(元) | 146,303,517.82 | 91,427,453.29 | 58,658,563.36 | 237,874,505.10 | 149,862,540.84 | 104,389,851.87 | 54,201,823.35 |
| 加：营业外收入(元) | 10,148,145.43 | 10,003,701.43 | 10,001,701.06 | 301,351.58 | 47,850.87 | 28,350.05 | 2,450.00 |
| 减：营业外支出(元) | 12,497.95 | 11,897.15 | 7,000.00 | 24,426.90 | 20,127.83 | 20,127.83 | 9,790.63 |
| 五、利润总额(元) | 156,439,165.30 | 101,419,257.57 | 68,653,264.42 | 238,151,429.78 | 149,890,263.88 | 104,398,074.09 | 54,194,482.72 |
| 减：所得税费用(元) | 31,712,802.75 | 15,466,394.58 | 16,126,861.26 | 67,962,757.25 | 38,434,149.30 | 25,278,323.65 | 12,373,627.27 |
| 六、净利润(元) | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 |
| 扣除非经常性损益后的净利润(元) | 111,625,362.33 | 76,088,622.51 | 43,837,157.34 | 164,030,368.57 | 107,984,488.96 | 77,701,259.09 | 41,154,740.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.21 | 0.13 | 0.41 | 0.27 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.30 | 0.21 | 0.13 | 0.41 | 0.27 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 200,375,057.47 | 184,397,274.41 | 104,244,754.77 | -318,343,440.79 | 511,470.25 | 1,020,070.86 | -50,525.43 |
| 归属于母公司股东的其他综合收益(元) | 200,375,057.47 | 184,397,274.41 | 104,244,754.77 | -318,343,440.79 | 511,470.25 | 1,020,070.86 | -50,525.43 |
| 九、综合收益总额(元) | 325,101,420.02 | 270,350,137.40 | 156,771,157.93 | -148,154,768.26 | 111,967,584.83 | 80,139,821.30 | 41,770,330.02 |
| 归属于母公司所有者的综合收益总额(元) | 325,101,420.02 | 270,350,137.40 | 156,771,157.93 | -148,154,768.26 | 111,967,584.83 | 80,139,821.30 | 41,770,330.02 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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