| 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) | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.90 | 369,876,313.26 |
| 营业收入(元) | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.90 | 369,876,313.26 |
| 二、营业总成本(元) | 920,500,230.03 | 626,033,053.89 | 326,326,406.05 | 1,176,401,050.48 | 795,119,209.87 | 512,914,712.08 | 261,125,750.23 |
| 营业成本(元) | 529,238,900.05 | 367,556,678.62 | 202,831,267.87 | 748,927,767.36 | 527,793,359.33 | 344,426,255.09 | 189,932,304.30 |
| 研发费用(元) | 42,590,904.37 | 27,089,706.11 | 10,028,964.81 | 30,978,849.49 | 14,392,967.29 | 8,927,245.15 | 2,966,708.06 |
| 营业税金及附加(元) | 45,680,449.33 | 31,212,769.59 | 16,972,904.43 | 51,551,657.43 | 35,297,678.21 | 21,857,536.69 | 10,082,019.68 |
| 销售费用(元) | 216,161,117.40 | 139,994,777.77 | 67,145,716.22 | 206,978,756.86 | 129,745,307.22 | 77,792,110.97 | 29,002,365.09 |
| 管理费用(元) | 97,179,386.87 | 67,904,777.33 | 31,692,993.47 | 151,648,583.59 | 98,045,620.08 | 67,792,974.19 | 33,088,633.99 |
| 财务费用(元) | -10,350,527.99 | -7,725,655.53 | -2,345,440.75 | -13,684,564.25 | -10,155,722.26 | -7,881,410.01 | -3,946,280.89 |
| 其中：利息费用(元) | 220,116.32 | 220,116.32 | 1,060.92 | 1,257,997.79 | 1,212,332.67 | 864,073.23 | 256,170.50 |
| 其中：利息收入(元) | 11,582,456.28 | 8,730,673.81 | 2,732,185.32 | 15,156,117.96 | 10,709,279.27 | 8,676,183.69 | 4,250,716.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -20,905.69 | -57,892.68 | -65,933.33 | -1,608.13 |
| 加：投资收益(元) | 7,971,099.48 | 7,963,244.88 | 8,060,473.40 | -827,253.90 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -882,937.63 | - | - | - |
| 资产处置收益(元) | -2,245,265.99 | 12,167.52 | 12,167.52 | 403,847.24 | 374,534.72 | 612,725.23 | 553,088.31 |
| 资产减值损失(元) | -2,130,752.20 | -2,130,752.20 | - | -12,133,562.97 | - | - | - |
| 信用减值损失(元) | -6,630,817.55 | -2,540,810.83 | -2,291,441.79 | -2,999,353.81 | -5,825,507.84 | -5,600,818.37 | -3,751,285.19 |
| 其他收益(元) | 5,973,904.95 | 4,067,359.10 | 1,285,266.83 | 7,385,215.30 | 6,191,035.72 | 4,193,202.45 | 1,716,387.34 |
| 四、营业利润(元) | 144,062,987.04 | 116,987,994.87 | 117,884,495.26 | 226,705,465.47 | 140,755,781.82 | 108,388,646.80 | 107,267,145.36 |
| 加：营业外收入(元) | 4,309,327.91 | 3,133,968.91 | 1,491,445.36 | 790,574.92 | 1,549,086.96 | 409,739.18 | 126,412.92 |
| 减：营业外支出(元) | 1,599,893.92 | 1,325,705.11 | 154,206.52 | 1,168,819.34 | 69,364.39 | 73,181.78 | 41,467.92 |
| 五、利润总额(元) | 146,772,421.03 | 118,796,258.67 | 119,221,734.10 | 226,327,221.05 | 142,235,504.39 | 108,725,204.20 | 107,352,090.36 |
| 减：所得税费用(元) | 34,264,043.55 | 27,771,527.15 | 26,581,417.79 | 58,517,488.67 | 36,120,678.37 | 27,718,611.12 | 27,924,581.48 |
| 六、净利润(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 |
| 少数股东损益(元) | -124,294.90 | 242,489.35 | 460,930.52 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 | 39,796.87 |
| 扣除非经常性损益后的净利润(元) | 99,717,645.35 | 77,951,845.78 | 82,132,175.02 | 154,636,314.37 | 97,123,116.12 | 74,600,781.90 | 77,622,409.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.20 | 0.35 | 0.22 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.20 | 0.35 | 0.22 | 0.16 | 0.17 |
| 九、综合收益总额(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 |
| 归属于母公司所有者的综合收益总额(元) | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 |
| 归属于少数股东的综合收益总额(元) | -124,294.90 | 242,489.35 | 460,930.52 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 | 39,796.87 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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