| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 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) | 1,183,172,887.41 | 662,242,594.30 | 1,835,159,623.61 | 1,396,077,671.36 | 874,040,825.47 | 1,650,395,842.84 | 662,909,963.95 |
| 营业收入(元) | 1,183,172,887.41 | 662,242,594.30 | 1,835,159,623.61 | 1,396,077,671.36 | 874,040,825.47 | 1,650,395,842.84 | 662,909,963.95 |
| 二、营业总成本(元) | 1,112,191,180.81 | 614,042,211.87 | 1,752,817,905.78 | 1,306,069,431.43 | 814,560,241.78 | 1,563,727,550.21 | 635,749,979.32 |
| 营业成本(元) | 870,676,141.61 | 467,413,171.51 | 1,378,617,151.80 | 1,025,639,933.68 | 632,920,726.08 | 1,312,175,183.12 | 534,070,657.24 |
| 研发费用(元) | 129,017,088.78 | 77,112,479.34 | 211,204,187.01 | 156,408,928.28 | 97,455,055.05 | 113,268,582.98 | 44,441,670.46 |
| 营业税金及附加(元) | 3,203,444.60 | 1,685,377.90 | 5,873,594.50 | 4,323,208.11 | 2,896,969.17 | 3,211,825.98 | 951,484.48 |
| 销售费用(元) | 36,219,096.71 | 21,119,800.49 | 52,186,651.91 | 41,186,227.22 | 30,139,895.10 | 38,728,232.91 | 13,804,799.41 |
| 管理费用(元) | 71,665,629.93 | 45,750,471.69 | 104,660,311.82 | 77,436,718.13 | 49,644,558.37 | 91,565,131.24 | 40,387,323.96 |
| 财务费用(元) | 1,409,779.18 | 960,910.94 | 276,008.74 | 1,074,416.01 | 1,503,038.01 | 4,778,593.98 | 2,094,043.77 |
| 其中：利息费用(元) | 3,860,406.48 | 2,908,717.59 | 6,763,853.87 | 5,168,399.42 | 3,499,777.68 | 6,353,207.70 | 3,165,224.86 |
| 其中：利息收入(元) | 5,179,779.79 | 4,179,795.70 | 8,385,526.80 | 5,958,397.57 | 3,375,215.17 | 3,391,019.69 | 1,297,545.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,899,974.58 |
| 加：投资收益(元) | -1,091,756.33 | -569,696.68 | -100,801.64 | -100,801.64 | 4,185.31 | -999,127.65 | 262,606.04 |
| 资产处置收益(元) | -35,925.04 | -16,288.96 | 40,346.04 | -158,237.22 | -137,894.91 | -216,587.23 | - |
| 资产减值损失(元) | -5,098,118.97 | -5,138,923.76 | -25,930,655.28 | -19,076,545.70 | -15,292,518.33 | -26,513,814.42 | -4,289,304.23 |
| 信用减值损失(元) | -10,131,479.13 | -2,080,894.22 | 2,450,364.27 | -828,423.25 | -1,077,948.13 | -514,703.84 | 2,279,597.55 |
| 其他收益(元) | 26,482,951.34 | 17,347,220.99 | 34,470,321.04 | 22,848,664.32 | 12,303,023.63 | 24,359,642.67 | 11,313,457.28 |
| 四、营业利润(元) | 81,107,378.47 | 57,741,799.80 | 93,271,292.26 | 92,692,896.44 | 55,279,431.26 | 82,783,702.16 | 33,826,366.69 |
| 加：营业外收入(元) | 1,649,023.15 | 612,389.52 | 400,707.96 | 150,696.78 | 75,001.01 | 238,716.90 | 63,653.82 |
| 减：营业外支出(元) | 71,801.96 | 71,751.96 | 0.28 | 0.28 | 0.02 | 727,530.20 | 483,745.47 |
| 五、利润总额(元) | 82,684,599.66 | 58,282,437.36 | 93,671,999.94 | 92,843,592.94 | 55,354,432.25 | 82,294,888.86 | 33,406,275.04 |
| 减：所得税费用(元) | 146,676.66 | 146,151.48 | -2,767,271.98 | -2,723,790.94 | -2,466,719.59 | -4,477,254.20 | 76,301.28 |
| 六、净利润(元) | 82,537,923.00 | 58,136,285.88 | 96,439,271.92 | 95,567,383.88 | 57,821,151.84 | 86,772,143.06 | 33,329,973.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,537,923.00 | 58,136,285.88 | 96,439,271.92 | 95,567,383.88 | 57,821,151.84 | 86,772,143.06 | 33,329,973.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,537,923.00 | 58,136,285.88 | 96,439,271.92 | 95,567,383.88 | 57,821,151.84 | 86,772,143.06 | 33,329,973.76 |
| 扣除非经常性损益后的净利润(元) | 69,998,980.51 | 48,232,000.00 | 92,407,300.00 | 90,049,300.00 | 56,521,500.00 | 86,614,600.00 | 35,770,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.96 | 0.70 | 1.16 | 1.15 | 0.69 | 1.04 | 0.40 |
| 二、稀释每股收益(元) | 0.96 | 0.70 | 1.16 | 1.15 | 0.69 | 1.04 | 0.40 |
| 八、其他综合收益(元) | 375,768.99 | -102,945.04 | -36,997.63 | -19,112.86 | -134,116.17 | -50,137.44 | -1,793.45 |
| 归属于母公司股东的其他综合收益(元) | 375,768.99 | -102,945.04 | -36,997.63 | -19,112.86 | -134,116.17 | -50,137.44 | -1,793.45 |
| 九、综合收益总额(元) | 82,913,691.99 | 58,033,340.84 | 96,402,274.29 | 95,548,271.02 | 57,687,035.67 | 86,722,005.62 | 33,328,180.31 |
| 归属于母公司所有者的综合收益总额(元) | 82,913,691.99 | 58,033,340.84 | 96,402,274.29 | 95,548,271.02 | 57,687,035.67 | 86,722,005.62 | 33,328,180.31 |
| 公告日期 | 2024-10-21 | 2024-08-16 | 2024-08-16 | 2024-10-21 | 2023-10-08 | 2023-10-08 | 2022-09-27 |
| 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 | 标准无保留意见 | |||
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