| 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) | 605,397,522.11 | 406,499,814.08 | 208,748,232.76 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 |
| 营业收入(元) | 605,397,522.11 | 406,499,814.08 | 208,748,232.76 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 |
| 二、营业总成本(元) | 568,081,089.99 | 382,090,837.07 | 198,829,341.12 | 1,116,082,358.77 | 907,740,662.91 | 594,597,396.65 | 274,024,708.30 |
| 营业成本(元) | 258,551,668.86 | 169,159,793.18 | 89,187,395.38 | 631,574,870.53 | 506,917,611.28 | 332,617,406.22 | 144,011,288.06 |
| 研发费用(元) | 15,799,227.71 | 10,297,037.36 | 4,699,455.22 | 23,109,998.20 | 13,471,180.04 | 8,856,135.69 | 4,221,568.55 |
| 营业税金及附加(元) | 12,508,209.41 | 8,358,163.34 | 4,189,737.45 | 17,989,872.04 | 13,571,624.94 | 9,053,378.88 | 4,328,569.95 |
| 销售费用(元) | 200,127,180.03 | 142,636,172.05 | 76,382,365.26 | 327,042,249.54 | 288,897,754.42 | 190,262,248.25 | 92,991,227.71 |
| 管理费用(元) | 87,090,698.35 | 55,918,809.08 | 26,767,096.90 | 123,438,537.06 | 88,434,728.03 | 56,204,110.59 | 28,550,756.84 |
| 财务费用(元) | -5,995,894.37 | -4,279,137.94 | -2,396,709.09 | -7,073,168.60 | -3,552,235.80 | -2,395,882.98 | -78,702.81 |
| 其中：利息费用(元) | 1,323,735.46 | 835,475.78 | 637,732.73 | 2,508,490.32 | 2,081,538.43 | 1,478,726.50 | 674,539.60 |
| 其中：利息收入(元) | 7,727,315.47 | 4,616,276.64 | 2,833,824.97 | 10,266,521.74 | 5,968,349.29 | 4,045,850.54 | 1,856,174.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 9,774,042.24 | -5,937.76 | -5,937.76 | -5,937.76 |
| 加：投资收益(元) | 125,694,114.38 | 88,910,708.00 | 26,042,435.75 | 155,048,891.33 | 115,566,685.23 | 90,382,310.67 | 20,949,413.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,585,358.01 | 56,310,891.17 | 24,749,362.82 | 116,458,659.90 | 81,980,217.40 | 57,121,015.72 | 19,264,722.65 |
| 资产处置收益(元) | 28,086.75 | -37,965.91 | -4,545.69 | -9,463,212.61 | -9,398,702.40 | -3,629,342.98 | -1,386,297.24 |
| 资产减值损失(元) | -6,890,140.10 | - | - | -2,624,285.03 | - | - | - |
| 信用减值损失(元) | 440,657.28 | 440,657.28 | - | -11,549,583.41 | -2,555,285.61 | -2,555,285.61 | 165,503.87 |
| 其他收益(元) | 4,391,443.17 | 1,825,720.91 | 1,523,894.73 | 2,838,674.31 | 2,292,460.51 | 978,399.35 | 918,535.03 |
| 四、营业利润(元) | 160,980,593.60 | 115,548,097.29 | 37,480,676.43 | 210,512,398.60 | 144,857,209.55 | 115,732,232.98 | 29,209,428.18 |
| 加：营业外收入(元) | 638,089.06 | 47,969.10 | 1,061.94 | 255,283.09 | 123,096.57 | 120,287.69 | 110,730.18 |
| 减：营业外支出(元) | 350,190.95 | 347,073.64 | 86,042.30 | 3,586,503.21 | 3,458,813.96 | 3,473,738.86 | 3,124.84 |
| 五、利润总额(元) | 161,268,491.71 | 115,248,992.75 | 37,395,696.07 | 207,181,178.48 | 141,521,492.16 | 112,378,781.81 | 29,317,033.52 |
| 减：所得税费用(元) | 9,302,714.95 | 5,574,682.31 | 2,734,607.94 | 15,074,041.97 | 9,902,760.07 | 7,162,471.07 | 2,302,342.80 |
| 六、净利润(元) | 151,965,776.76 | 109,674,310.44 | 34,661,088.13 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 151,965,776.76 | 109,674,310.44 | 34,661,088.13 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,671,863.65 | 101,781,616.57 | 32,194,759.85 | 166,030,649.74 | 125,939,865.17 | 101,676,991.04 | 26,525,288.95 |
| 少数股东损益(元) | 13,293,913.11 | 7,892,693.87 | 2,466,328.28 | 26,076,486.77 | 5,678,866.92 | 3,539,319.70 | 489,401.77 |
| 扣除非经常性损益后的净利润(元) | 133,967,112.02 | 99,477,853.24 | 30,920,467.26 | 159,142,463.52 | 130,193,493.18 | 104,421,712.71 | 26,273,745.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.03 | 0.14 | 0.10 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.03 | 0.14 | 0.10 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 342,207,665.57 | -101,958,993.52 | -46,512,664.73 | 10,007,965.94 | 94,646,632.77 | 89,346,357.36 | 43,521,660.60 |
| 归属于母公司股东的其他综合收益(元) | 342,207,665.57 | -101,958,993.52 | -46,512,664.73 | 10,007,965.94 | 94,646,632.77 | 89,346,357.36 | 43,521,660.60 |
| 九、综合收益总额(元) | 494,173,442.33 | 7,715,316.92 | -11,851,576.60 | 202,115,102.45 | 226,265,364.86 | 194,562,668.10 | 70,536,351.32 |
| 归属于母公司所有者的综合收益总额(元) | 480,879,529.22 | -177,376.95 | -14,317,904.88 | 176,038,615.68 | 220,586,497.94 | 191,023,348.40 | 70,046,949.55 |
| 归属于少数股东的综合收益总额(元) | 13,293,913.11 | 7,892,693.87 | 2,466,328.28 | 26,076,486.77 | 5,678,866.92 | 3,539,319.70 | 489,401.77 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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