| 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) | 1,446,730,283.61 | 931,391,035.29 | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.60 | 915,320,421.72 | 419,848,138.55 |
| 营业收入(元) | 1,446,730,283.61 | 931,391,035.29 | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.60 | 915,320,421.72 | 419,848,138.55 |
| 二、营业总成本(元) | 1,344,456,057.72 | 858,387,889.69 | 336,542,008.27 | 1,829,949,952.47 | 1,299,711,927.83 | 810,094,022.30 | 371,446,973.46 |
| 营业成本(元) | 1,268,022,773.25 | 805,882,286.40 | 311,456,144.18 | 1,738,841,241.47 | 1,234,216,490.81 | 767,155,905.53 | 349,448,605.82 |
| 研发费用(元) | 27,815,487.58 | 20,236,900.55 | 8,061,671.21 | 25,121,209.62 | 19,696,636.01 | 14,268,699.93 | 6,842,689.51 |
| 营业税金及附加(元) | 2,423,753.94 | 1,603,040.05 | 892,255.18 | 4,370,539.18 | 2,943,292.22 | 2,013,700.99 | 974,047.70 |
| 销售费用(元) | 6,574,816.57 | 4,334,045.49 | 2,381,778.39 | 7,954,281.67 | 7,858,495.09 | 4,955,506.18 | 2,242,348.96 |
| 管理费用(元) | 45,608,377.51 | 29,687,231.21 | 14,769,714.97 | 59,193,009.85 | 40,991,703.44 | 25,212,569.53 | 14,367,950.46 |
| 财务费用(元) | -5,989,151.13 | -3,355,614.01 | -1,019,555.66 | -5,530,329.32 | -5,994,689.74 | -3,512,359.86 | -2,428,668.99 |
| 其中：利息费用(元) | 1,323,719.62 | 802,847.94 | 352,016.19 | 1,360,920.96 | 928,873.18 | 710,229.07 | 502,315.77 |
| 其中：利息收入(元) | 7,553,770.66 | 5,542,267.69 | 1,980,800.43 | 6,309,355.80 | 6,590,116.11 | 2,212,285.19 | 1,930,743.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -119,888.89 | - | -19,055.56 | - |
| 加：投资收益(元) | 566,780.66 | 493,119.25 | 116,792.63 | 1,661,794.44 | 963,398.15 | 1,081,503.24 | 2,825.21 |
| 资产处置收益(元) | 98,275.71 | 51,526.78 | 49,756.87 | 116,542.37 | 115,325.81 | 61,675.16 | - |
| 资产减值损失(元) | -5,383,179.90 | -4,053,760.29 | 194,756.42 | 1,148,478.91 | -441,378.45 | 755,367.73 | 375,792.01 |
| 信用减值损失(元) | 6,013,530.24 | 3,412,656.87 | 6,708,302.89 | -3,860,633.85 | 1,482,476.60 | -4,416,281.95 | -544,906.10 |
| 其他收益(元) | 296,466.35 | 205,409.06 | 191,081.81 | 3,731,552.00 | 3,734,871.92 | 2,582,106.92 | 2,552,185.93 |
| 四、营业利润(元) | 103,866,098.95 | 73,112,097.27 | 23,766,247.96 | 181,652,888.19 | 151,852,448.80 | 105,271,714.96 | 50,787,062.14 |
| 加：营业外收入(元) | 148,117.22 | 887.29 | 2,465.82 | 14,361.33 | 25,761.12 | 11,374.14 | 9,992.85 |
| 减：营业外支出(元) | 312,575.60 | 292,927.27 | 62,822.25 | 889,948.63 | 885,524.02 | 763,229.37 | 25,533.65 |
| 五、利润总额(元) | 103,701,640.57 | 72,820,057.29 | 23,705,891.53 | 180,777,300.89 | 150,992,685.90 | 104,519,859.73 | 50,771,521.34 |
| 减：所得税费用(元) | 28,382,396.02 | 15,917,865.75 | 5,985,272.37 | 40,713,458.90 | 36,095,711.10 | 26,863,047.41 | 14,131,904.48 |
| 六、净利润(元) | 75,319,244.55 | 56,902,191.54 | 17,720,619.16 | 140,063,841.99 | 114,896,974.80 | 77,656,812.32 | 36,639,616.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 75,319,244.55 | 56,902,191.54 | 17,720,619.16 | 140,063,841.99 | 114,896,974.80 | 77,656,812.32 | 36,639,616.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,092,912.60 | 56,978,493.77 | 17,806,679.56 | 138,590,474.42 | 114,129,092.99 | 77,067,569.27 | 36,223,388.39 |
| 少数股东损益(元) | 1,226,331.95 | -76,302.23 | -86,060.40 | 1,473,367.57 | 767,881.81 | 589,243.05 | 416,228.47 |
| 扣除非经常性损益后的净利润(元) | 73,912,378.22 | 57,015,108.62 | 17,655,539.65 | 136,061,341.30 | 111,688,790.61 | 75,449,321.22 | 34,320,192.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.57 | 0.18 | 1.39 | 1.14 | 0.77 | 0.45 |
| 二、稀释每股收益(元) | 0.74 | 0.57 | 0.18 | 1.39 | 1.14 | 0.77 | 0.45 |
| 八、其他综合收益(元) | -4,296,284.35 | -10,209,000.60 | -7,644,666.03 | 369,438.14 | -394,808.15 | 4,362,202.73 | -2,464,223.80 |
| 归属于母公司股东的其他综合收益(元) | -4,559,175.38 | -10,451,443.66 | -7,421,328.27 | 290,286.73 | -333,159.58 | 4,350,090.77 | -2,517,686.95 |
| 归属于少数股东的其他综合收益(元) | 262,891.03 | 242,443.06 | -223,337.76 | 79,151.41 | -61,648.57 | 12,111.96 | 53,463.15 |
| 九、综合收益总额(元) | 71,022,960.20 | 46,693,190.94 | 10,075,953.13 | 140,433,280.13 | 114,502,166.65 | 82,019,015.05 | 34,175,393.06 |
| 归属于母公司所有者的综合收益总额(元) | 69,533,737.22 | 46,527,050.11 | 10,385,351.29 | 138,880,761.15 | 113,795,933.41 | 81,417,660.04 | 33,705,701.44 |
| 归属于少数股东的综合收益总额(元) | 1,489,222.98 | 166,140.83 | -309,398.16 | 1,552,518.98 | 706,233.24 | 601,355.01 | 469,691.62 |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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