| 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年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,148,199,618.22 | 707,516,351.87 | 1,326,062,350.65 | 961,649,997.15 | 604,606,641.98 | 1,315,793,779.47 | 1,000,607,613.86 | 264,665,200.00 |
| 营业收入(元) | 1,148,199,618.22 | 707,516,351.87 | 1,326,062,350.65 | 961,649,997.15 | 604,606,641.98 | 1,315,793,779.47 | 1,000,607,613.86 | 264,665,200.00 |
| 二、营业总成本(元) | 877,835,564.88 | 533,341,865.51 | 1,046,218,835.94 | 764,940,335.04 | 485,542,567.09 | 1,069,536,262.16 | 786,015,495.90 | 201,878,900.00 |
| 营业成本(元) | 751,309,113.82 | 461,523,063.63 | 902,300,405.05 | 661,100,885.58 | 422,990,738.19 | 939,892,010.88 | 708,708,718.01 | 177,285,200.00 |
| 研发费用(元) | 36,553,110.66 | 24,025,457.14 | 39,353,681.80 | 31,643,545.71 | 19,875,825.07 | 36,834,590.61 | 27,701,527.69 | 7,669,600.00 |
| 营业税金及附加(元) | 11,476,790.30 | 6,372,349.73 | 11,080,105.99 | 8,189,430.72 | 4,971,856.97 | 9,831,372.98 | 6,765,342.76 | 1,152,600.00 |
| 销售费用(元) | 17,713,599.24 | 11,073,063.10 | 24,417,746.72 | 17,349,256.44 | 10,120,435.82 | 18,824,622.26 | 13,727,019.20 | 2,631,400.00 |
| 管理费用(元) | 63,835,232.62 | 37,682,614.06 | 74,295,347.50 | 52,790,748.92 | 32,105,165.78 | 74,373,792.69 | 47,428,868.61 | 13,384,400.00 |
| 财务费用(元) | -3,052,281.76 | -7,334,682.15 | -5,228,451.12 | -6,133,532.33 | -4,521,454.74 | -10,220,127.26 | -18,315,980.37 | -244,300.00 |
| 其中：利息费用(元) | 6,637,623.68 | 3,704,700.76 | 5,205,306.28 | 3,971,197.90 | 2,044,656.54 | 5,066,883.28 | 4,149,963.94 | 311,400.00 |
| 其中：利息收入(元) | 3,282,587.72 | 1,820,581.84 | 3,961,174.46 | 2,929,100.83 | 1,372,866.47 | 355,084.30 | 71,130.88 | 16,800.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -220,089.16 | -2,160,388.54 | 1,032,206.00 | -1,134,269.99 | 585,951.87 | -2,936,264.38 | -10,144,194.24 | - |
| 加：投资收益(元) | 21,932.49 | 7,682.96 | -80,652.75 | -84,602.10 | -92,896.65 | 169,401.59 | 169,401.59 | 55,300.00 |
| 资产处置收益(元) | -2,731,585.27 | -2,679,896.52 | 328,118.93 | 28,609.58 | 2,955.72 | -84,285.12 | 16,915.43 | - |
| 资产减值损失(元) | -8,112,539.27 | -6,676,199.67 | -8,756,992.22 | -4,956,372.95 | -2,896,178.79 | -6,524,557.36 | -7,982,815.83 | -2,402,300.00 |
| 信用减值损失(元) | -4,065,758.45 | -2,872,564.05 | -2,970,495.59 | -3,249,844.09 | -3,876,169.45 | -2,900,904.95 | -3,570,634.98 | -1,297,400.00 |
| 其他收益(元) | 25,031,828.72 | 4,505,791.13 | 8,707,854.27 | 5,742,344.23 | 5,068,222.67 | 8,925,204.09 | 4,342,942.40 | 789,400.00 |
| 四、营业利润(元) | 280,287,842.40 | 164,298,911.67 | 278,103,553.35 | 193,055,526.79 | 117,855,960.26 | 242,906,111.18 | 197,423,732.33 | 59,931,300.00 |
| 加：营业外收入(元) | 254,638.36 | 134,579.33 | 2,167,535.14 | 1,066,808.13 | 1,066,107.79 | 1,285,660.08 | 294,555.68 | 6,500.00 |
| 减：营业外支出(元) | 1,938,815.28 | 1,068,435.49 | 8,028,466.87 | 7,724,229.17 | 1,871,949.78 | 22,438,068.52 | 19,322,493.70 | 672,000.00 |
| 五、利润总额(元) | 278,603,665.48 | 163,365,055.51 | 272,242,621.62 | 186,398,105.75 | 117,050,118.27 | 221,753,702.74 | 178,395,794.31 | 59,265,800.00 |
| 减：所得税费用(元) | 42,623,920.15 | 26,695,798.13 | 40,804,079.56 | 28,018,853.77 | 18,416,928.09 | 31,531,517.41 | 24,804,111.70 | 9,085,900.00 |
| 六、净利润(元) | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | 158,379,251.98 | 98,633,190.18 | 190,222,185.33 | 153,591,682.61 | 50,179,800.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | 158,379,251.98 | 98,633,190.18 | 190,222,185.33 | 153,591,682.61 | 50,179,800.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | 158,379,251.98 | 98,633,190.18 | 190,519,955.51 | 153,889,452.79 | 50,280,000.00 |
| 少数股东损益(元) | - | - | - | - | - | -297,770.18 | -297,770.18 | -100,100.00 |
| 扣除非经常性损益后的净利润(元) | 219,103,203.72 | 138,526,600.00 | 228,478,200.00 | 161,362,500.00 | 95,091,900.00 | 205,565,100.00 | 176,215,800.00 | 50,414,500.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 3.08 | 1.78 | 3.02 | 2.07 | 1.29 | 2.49 | 2.01 | 0.66 |
| 二、稀释每股收益(元) | 3.08 | 1.78 | 3.02 | 2.07 | 1.29 | 2.49 | 2.01 | 0.66 |
| 八、其他综合收益(元) | 3,609,322.50 | -278,169.13 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,609,322.50 | -278,169.13 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 239,589,067.83 | 136,391,088.25 | 231,438,542.06 | 158,379,251.98 | 98,633,190.18 | 190,222,185.33 | 153,591,682.61 | 50,179,800.00 |
| 归属于母公司所有者的综合收益总额(元) | 239,589,067.83 | 136,391,088.25 | 231,438,542.06 | 158,379,251.98 | 98,633,190.18 | 190,519,955.51 | 153,889,452.79 | 50,280,000.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -297,770.18 | -297,770.18 | -100,100.00 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-08-29 | 2024-10-29 | 2023-12-15 | 2023-08-15 | 2023-03-04 | 2022-09-30 |
| 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 | 标准无保留意见 | |||
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