| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,249,723,841.96 | 800,997,276.37 | 389,327,565.80 | 1,700,675,086.04 | 1,291,813,266.32 | 846,772,031.66 | 391,327,676.44 | 1,588,177,698.07 | 1,219,350,507.47 | 814,160,091.55 |
| 营业收入(元) | 1,249,723,841.96 | 800,997,276.37 | 389,327,565.80 | 1,700,675,086.04 | 1,291,813,266.32 | 846,772,031.66 | 391,327,676.44 | 1,588,177,698.07 | 1,219,350,507.47 | 814,160,091.55 |
| 二、营业总成本(元) | 1,217,018,953.40 | 763,176,630.98 | 362,201,046.20 | 1,551,584,924.38 | 1,162,968,980.24 | 756,182,102.55 | 347,874,133.95 | 1,433,361,763.47 | 1,106,068,068.05 | 737,321,691.73 |
| 营业成本(元) | 889,434,996.05 | 560,802,965.09 | 265,746,315.32 | 1,167,273,541.39 | 873,839,804.88 | 567,937,748.56 | 259,898,941.02 | 1,046,068,052.44 | 800,141,547.24 | 530,290,556.24 |
| 研发费用(元) | 43,187,857.65 | 25,983,406.24 | 12,274,457.77 | 45,761,268.65 | 32,536,121.83 | 21,748,556.99 | 10,191,254.89 | 38,735,148.52 | 29,822,155.90 | 19,897,240.25 |
| 营业税金及附加(元) | 208,025.12 | 132,237.08 | 65,162.04 | 287,838.21 | 208,059.74 | 127,155.43 | 61,636.17 | 269,909.67 | 215,900.80 | 142,190.17 |
| 销售费用(元) | 257,053,430.84 | 160,251,272.28 | 77,762,739.87 | 309,012,973.20 | 235,983,224.42 | 155,801,542.36 | 73,552,724.53 | 311,206,672.43 | 244,227,804.66 | 165,262,982.96 |
| 管理费用(元) | 21,265,874.19 | 13,524,695.99 | 5,343,328.89 | 26,196,333.37 | 14,532,165.41 | 9,151,068.80 | 4,274,435.58 | 24,733,409.22 | 19,009,606.52 | 12,569,551.28 |
| 财务费用(元) | 5,868,769.55 | 2,482,054.30 | 1,009,042.31 | 3,052,969.56 | 5,869,603.96 | 1,416,030.41 | -104,858.24 | 12,348,571.19 | 12,651,052.93 | 9,159,170.83 |
| 其中：利息费用(元) | 860,839.13 | 413,267.92 | 218,358.82 | 1,730,265.23 | 1,346,032.50 | 939,125.31 | 485,463.78 | 4,901,006.79 | 4,336,033.32 | 2,937,886.77 |
| 其中：利息收入(元) | 1,970,810.01 | 1,505,267.61 | 887,834.18 | 3,272,713.60 | 510,947.99 | 374,994.56 | 159,714.71 | 480,796.49 | 215,262.34 | 109,448.48 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 2,288,581.03 | 3,510,226.70 | 3,180,435.68 | -6,982,266.89 | 1,237,914.77 | 567,898.67 | 589,517.28 | 612,585.51 | 351,250.69 | 149,579.22 |
| 加：投资收益(元) | 14,786,456.39 | 9,717,877.97 | 3,176,157.64 | 9,373,752.35 | 5,805,761.60 | 3,666,522.27 | 1,338,147.72 | 4,687,499.37 | 3,971,482.87 | 2,449,847.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 202,809.06 | 719,644.51 | 699,083.24 |
| 资产处置收益(元) | -57,944.52 | -53,099.83 | -142,921.99 | -614,696.79 | -362,352.06 | -1,012.14 | -1,012.14 | 5,652,394.49 | 5,629,356.86 | 17,976.79 |
| 资产减值损失(元) | -4,538,663.67 | -2,639,262.11 | -971,286.52 | -5,173,283.57 | -2,127,983.28 | -3,141,942.44 | -3,261,964.35 | -7,412,586.78 | -3,942,711.65 | 473,626.51 |
| 信用减值损失(元) | 1,786,598.08 | 1,931,255.66 | 1,133,635.38 | -1,914,792.46 | -1,266,349.90 | -1,671,651.45 | -739,977.79 | -5,270,413.86 | -4,654,392.23 | -5,325,313.26 |
| 其他收益(元) | 306,835.65 | 225,785.55 | 57,384.37 | 5,436,943.09 | 2,186,199.14 | 1,031,462.25 | 384,924.50 | 8,181,705.70 | 2,510,299.14 | 1,233,115.40 |
| 四、营业利润(元) | 47,276,751.52 | 50,513,429.33 | 33,559,924.16 | 149,215,817.39 | 134,317,476.35 | 91,041,206.27 | 41,763,177.71 | 161,267,119.03 | 117,147,725.10 | 75,837,231.96 |
| 加：营业外收入(元) | 487,436.95 | 324,126.94 | 151,910.63 | 3,443,797.47 | 3,209,229.80 | 376,342.16 | 168,065.68 | 618,939.14 | 429,764.27 | 263,462.91 |
| 减：营业外支出(元) | 1,442,012.09 | 1,450,629.13 | 141,046.94 | 15,267,494.07 | 14,982,080.91 | 22,080.91 | 1,999.53 | 5,514,871.63 | 230,818.85 | 30,570.77 |
| 五、利润总额(元) | 46,322,176.38 | 49,386,927.14 | 33,570,787.85 | 137,392,120.79 | 122,544,625.24 | 91,395,467.52 | 41,929,243.86 | 156,371,186.54 | 117,346,670.52 | 76,070,124.10 |
| 减：所得税费用(元) | 3,318,551.70 | 4,007,771.94 | 3,472,690.53 | 13,689,234.23 | 15,256,926.83 | 9,912,329.10 | 4,755,550.85 | 15,604,249.92 | 11,553,866.66 | 7,507,954.75 |
| 六、净利润(元) | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 | 123,702,886.56 | 107,287,698.41 | 81,483,138.42 | 37,173,693.01 | 140,766,936.62 | 105,792,803.86 | 68,562,169.35 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 | 123,702,886.56 | 107,287,698.41 | 81,483,138.42 | 37,173,693.01 | 140,766,936.62 | 105,792,803.86 | 68,562,169.35 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 | 123,702,886.56 | 107,287,698.41 | 81,483,138.42 | 37,173,693.01 | 140,766,936.62 | 105,792,803.86 | 68,562,169.35 |
| 扣除非经常性损益后的净利润(元) | 28,717,339.07 | 34,375,678.42 | 24,789,318.66 | 125,651,836.05 | 111,636,304.44 | 76,356,300.00 | 34,943,900.00 | 127,945,000.00 | 94,454,400.00 | 64,961,300.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.04 | 0.18 | 0.16 | 0.12 | 0.06 | 0.21 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.04 | 0.18 | 0.16 | 0.12 | 0.06 | 0.21 | 0.16 | 0.10 |
| 八、其他综合收益(元) | -1,345,478.78 | -527,547.84 | -420,839.40 | 336,405.07 | -6,160.40 | 614,536.68 | -2,066,320.06 | 1,451,804.50 | -1,079,065.72 | 1,156,103.93 |
| 归属于母公司股东的其他综合收益(元) | -1,345,478.78 | -527,547.84 | -420,839.40 | 336,405.07 | -6,160.40 | 614,536.68 | -2,066,320.06 | 1,451,804.50 | -1,079,065.72 | 1,156,103.93 |
| 九、综合收益总额(元) | 41,658,145.90 | 44,851,607.36 | 29,677,257.92 | 124,039,291.63 | 107,281,538.01 | 82,097,675.10 | 35,107,372.95 | 142,218,741.12 | 104,713,738.14 | 69,718,273.28 |
| 归属于母公司所有者的综合收益总额(元) | 41,658,145.90 | 44,851,607.36 | 29,677,257.92 | 124,039,291.63 | 107,281,538.01 | 82,097,675.10 | 35,107,372.95 | 142,218,741.12 | 104,713,738.14 | 69,718,273.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-30 | 2023-09-11 | 2024-04-25 | 2023-05-19 | 2023-10-30 | 2023-09-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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