| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,193,784,347.32 | 807,089,561.61 | 367,795,048.44 | 1,453,917,631.83 | 1,049,725,667.10 | 759,836,717.37 | 349,884,494.26 | 1,548,435,397.22 | 863,598,959.24 |
| 营业收入(元) | 1,193,784,347.32 | 807,089,561.61 | 367,795,048.44 | 1,453,917,631.83 | 1,049,725,667.10 | 759,836,717.37 | 349,884,494.26 | 1,548,435,397.22 | 863,598,959.24 |
| 二、营业总成本(元) | 1,020,409,592.67 | 677,246,017.96 | 308,853,094.06 | 1,271,463,518.47 | 917,139,143.18 | 658,341,822.23 | 304,697,060.37 | 1,332,233,759.43 | 721,936,574.66 |
| 营业成本(元) | 836,884,821.90 | 568,132,949.93 | 257,764,886.71 | 1,030,422,287.95 | 741,001,542.74 | 539,913,353.37 | 250,177,348.91 | 1,094,741,031.96 | 607,728,293.87 |
| 研发费用(元) | 61,697,298.14 | 34,547,554.24 | 14,954,749.54 | 63,419,735.82 | 47,474,436.31 | 29,520,914.45 | 11,843,168.93 | 56,341,531.87 | 28,273,541.27 |
| 营业税金及附加(元) | 5,730,819.83 | 2,538,916.84 | 1,070,816.12 | 6,499,024.04 | 5,088,387.16 | 2,885,545.21 | 959,421.92 | 6,953,267.29 | 2,219,371.77 |
| 销售费用(元) | 62,600,781.06 | 41,024,921.83 | 20,342,140.44 | 109,564,857.23 | 78,015,770.54 | 55,028,751.17 | 26,606,195.52 | 112,992,594.26 | 55,140,964.72 |
| 管理费用(元) | 54,957,328.37 | 31,265,290.43 | 14,854,669.05 | 59,493,529.01 | 43,486,332.21 | 29,089,150.36 | 13,813,085.94 | 58,676,272.05 | 27,403,006.38 |
| 财务费用(元) | -1,461,456.63 | -263,615.31 | -134,167.80 | 2,064,084.42 | 2,072,674.22 | 1,904,107.67 | 1,297,839.15 | 2,529,062.00 | 1,171,396.65 |
| 其中：利息费用(元) | 672,103.49 | 187,429.26 | 81,596.88 | 2,594,291.33 | 2,534,978.84 | 2,182,256.43 | 1,398,609.64 | 3,366,748.80 | 1,484,036.71 |
| 其中：利息收入(元) | 2,487,228.50 | 670,937.40 | 307,157.91 | 971,180.58 | 726,587.01 | 462,189.80 | 199,745.31 | 1,134,707.46 | 475,858.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,744,051.78 | 3,510,034.55 | 918,378.35 | 5,770,197.83 | 3,545,340.22 | 1,479,960.46 | 98,956.27 | 4,829,024.91 | 961,167.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,969,604.69 | 3,667,189.24 | 896,061.10 | 6,016,143.21 | 3,769,172.06 | 1,642,088.36 | 166,065.30 | 4,862,360.90 | 961,167.03 |
| 资产处置收益(元) | -21,902.93 | -14,766.76 | 9,414.59 | 563,971.72 | 577,788.01 | 537,819.41 | 299,766.68 | 318,579.48 | - |
| 资产减值损失(元) | -7,384,714.13 | -5,030,158.11 | -4,856,498.38 | -5,278,875.92 | -5,599,819.75 | -3,614,039.27 | -2,302,063.82 | -6,450,404.05 | -4,750,993.50 |
| 信用减值损失(元) | -14,172,645.92 | -9,749,354.87 | -3,508,622.65 | -9,177,654.52 | -2,025,780.42 | -1,737,861.46 | 888,436.83 | -8,000,096.26 | -11,560,717.20 |
| 其他收益(元) | 10,837,116.73 | 6,566,231.66 | 3,033,064.75 | 15,704,619.35 | 5,715,851.23 | 3,740,959.55 | 1,117,992.35 | 7,111,285.99 | 1,500,652.53 |
| 四、营业利润(元) | 167,376,660.18 | 125,125,530.12 | 54,537,691.04 | 190,036,371.82 | 134,799,903.21 | 101,901,733.83 | 45,290,522.20 | 214,010,027.86 | 127,812,493.44 |
| 加：营业外收入(元) | 282,931.16 | 263,699.94 | 143,133.07 | 744,621.97 | 270,704.18 | 188,161.40 | 9,984.00 | 30,552.77 | 21,763.99 |
| 减：营业外支出(元) | 127,039.74 | 77,189.43 | 47,694.80 | 611,499.49 | 510,038.73 | 113,389.34 | 65,123.87 | 411,677.18 | 131,817.64 |
| 五、利润总额(元) | 167,532,551.60 | 125,312,040.63 | 54,633,129.31 | 190,169,494.30 | 134,560,568.66 | 101,976,505.89 | 45,235,382.33 | 213,628,903.45 | 127,702,439.79 |
| 减：所得税费用(元) | 17,138,598.84 | 11,784,508.96 | 4,695,913.83 | 20,083,710.50 | 13,967,623.57 | 12,052,964.38 | 5,830,315.55 | 20,946,563.47 | 18,453,359.96 |
| 六、净利润(元) | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 | 170,085,783.80 | 120,592,945.09 | 89,923,541.51 | 39,405,066.78 | 192,682,339.98 | 109,249,079.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 | 170,085,783.80 | 120,592,945.09 | 89,923,541.51 | 39,405,066.78 | 192,682,339.98 | 109,249,079.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 150,719,041.76 | 114,413,222.44 | 51,438,586.85 | 169,157,190.48 | 120,608,247.94 | 89,688,246.20 | 39,069,353.46 | 190,567,956.74 | 109,012,789.84 |
| 少数股东损益(元) | -325,089.00 | -885,690.77 | -1,501,371.37 | 928,593.32 | -15,302.85 | 235,295.31 | 335,713.32 | 2,114,383.24 | 236,289.99 |
| 扣除非经常性损益后的净利润(元) | 147,640,393.75 | 112,708,649.47 | 50,133,100.00 | 160,340,000.00 | - | 86,000,000.00 | 38,066,300.00 | 185,081,000.00 | 107,856,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.55 | 1.26 | 0.57 | 1.87 | 1.33 | 0.99 | 0.43 | 2.10 | 1.20 |
| 二、稀释每股收益(元) | 1.55 | 1.26 | 0.57 | 1.87 | 1.33 | 0.99 | 0.43 | 2.10 | 1.20 |
| 九、综合收益总额(元) | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 | 170,085,783.80 | 120,592,945.09 | 89,923,541.51 | 39,405,066.78 | 192,682,339.98 | 109,249,079.83 |
| 归属于母公司所有者的综合收益总额(元) | 150,719,041.76 | 114,413,222.44 | 51,438,586.85 | 169,157,190.48 | 120,608,247.94 | 89,688,246.20 | 39,069,353.46 | 190,567,956.74 | 109,012,789.84 |
| 归属于少数股东的综合收益总额(元) | -325,089.00 | -885,690.77 | -1,501,371.37 | 928,593.32 | -15,302.85 | 235,295.31 | 335,713.32 | 2,114,383.24 | 236,289.99 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-06-21 | 2024-04-17 | 2024-10-25 | 2024-08-28 | 2024-06-21 | 2024-04-17 | 2022-12-27 |
| 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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