| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,882,687,374.85 | 1,295,400,296.03 | 2,034,639,000.77 | 1,510,981,259.04 | 1,285,548,596.43 | 582,381,289.51 |
| 营业收入(元) | 1,882,687,374.85 | 1,295,400,296.03 | 2,034,639,000.77 | 1,510,981,259.04 | 1,285,548,596.43 | 582,381,289.51 |
| 二、营业总成本(元) | 1,773,082,455.57 | 1,215,695,471.89 | 1,884,212,076.02 | 1,381,168,222.08 | 1,197,118,534.51 | 525,471,041.72 |
| 营业成本(元) | 1,614,462,766.56 | 1,106,440,965.64 | 1,691,166,217.12 | 1,237,245,907.54 | 1,066,983,418.92 | 469,170,683.79 |
| 研发费用(元) | 78,865,803.35 | 56,345,009.54 | 92,396,459.43 | 69,752,884.39 | 51,792,587.47 | 20,739,047.80 |
| 营业税金及附加(元) | 5,107,060.01 | 3,402,295.44 | 6,479,717.31 | 4,902,788.31 | 6,214,938.42 | 3,077,624.41 |
| 销售费用(元) | 18,821,783.26 | 11,984,224.11 | 19,697,250.41 | 14,008,069.46 | 12,343,513.84 | 5,132,436.16 |
| 管理费用(元) | 33,978,865.47 | 22,352,625.83 | 40,568,413.75 | 29,357,280.35 | 35,031,461.29 | 15,672,241.78 |
| 财务费用(元) | 21,846,176.92 | 15,170,351.33 | 33,904,018.00 | 25,901,292.03 | 24,752,614.57 | 11,679,007.78 |
| 其中：利息费用(元) | 23,309,889.90 | 16,209,107.76 | 34,838,156.49 | 26,364,255.73 | 24,839,943.11 | 11,714,984.64 |
| 其中：利息收入(元) | 1,769,492.83 | 1,210,252.94 | 1,229,502.58 | 691,507.66 | 136,649.45 | 58,503.62 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 36,621.77 | - | 597,554.27 | - | - |
| 加：投资收益(元) | 3,853,379.42 | 2,986,788.00 | 597,554.27 | - | - | - |
| 资产处置收益(元) | - | - | 92,723.37 | 92,723.37 | 5,149,112.76 | 5,146,683.23 |
| 资产减值损失(元) | -5,574,035.13 | -6,970,494.91 | -9,809,402.70 | -5,968,626.07 | -5,358,945.58 | -2,283,307.86 |
| 信用减值损失(元) | -7,021,746.86 | -1,529,967.11 | -14,857,991.96 | -15,829,923.61 | -8,725,910.36 | -9,719,194.38 |
| 其他收益(元) | 35,167,016.20 | 24,961,256.95 | 38,630,753.76 | 20,595,495.22 | 37,363,977.92 | 11,249,707.45 |
| 四、营业利润(元) | 136,029,532.91 | 99,189,028.84 | 165,080,561.49 | 129,300,260.14 | 116,858,296.66 | 61,304,136.23 |
| 加：营业外收入(元) | 76,271.97 | 70,579.48 | 116,346.09 | 82,250.16 | 372,202.35 | 377,813.82 |
| 减：营业外支出(元) | 417,994.19 | 179,754.37 | 500,929.15 | 500,187.23 | 433,773.48 | 111,192.46 |
| 五、利润总额(元) | 135,687,810.69 | 99,079,853.95 | 164,695,978.43 | 128,882,323.07 | 116,796,725.53 | 61,570,757.59 |
| 减：所得税费用(元) | 10,971,112.78 | 7,542,413.83 | 13,890,715.43 | 10,393,970.34 | 9,731,743.66 | 7,644,939.26 |
| 六、净利润(元) | 124,716,697.91 | 91,537,440.12 | 150,805,263.00 | 118,488,352.73 | 107,064,981.87 | 53,925,818.33 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 124,716,697.91 | 91,537,440.12 | 150,805,263.00 | 118,488,352.73 | 107,064,981.87 | 53,925,818.33 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 124,716,697.91 | 91,537,440.12 | 150,805,263.00 | 118,488,352.73 | 107,064,981.87 | 53,925,818.33 |
| 扣除非经常性损益后的净利润(元) | 102,362,053.74 | 75,405,300.00 | 127,796,800.00 | 101,137,000.00 | 70,741,400.00 | 39,621,500.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.45 | 0.33 | 0.54 | 0.42 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.45 | 0.33 | 0.54 | 0.42 | 0.38 | 0.19 |
| 九、综合收益总额(元) | 124,716,697.91 | 91,537,440.12 | 150,805,263.00 | 118,488,352.73 | 107,064,981.87 | 53,925,818.33 |
| 归属于母公司所有者的综合收益总额(元) | 124,716,697.91 | - | 150,805,263.00 | 118,488,352.73 | 107,064,981.87 | 53,925,818.33 |
| 公告日期 | 2024-10-29 | 2024-09-20 | 2024-06-11 | 2024-10-29 | 2023-04-18 | 2022-12-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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