| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 | 1,747,597,943.27 | 1,288,131,659.28 | 847,155,243.54 | 411,395,508.19 | 1,846,735,474.89 | 1,362,972,286.63 | 902,136,061.97 |
| 营业收入(元) | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 | 1,747,597,943.27 | 1,288,131,659.28 | 847,155,243.54 | 411,395,508.19 | 1,846,735,474.89 | 1,362,972,286.63 | 902,136,061.97 |
| 二、营业总成本(元) | 1,073,407,161.58 | 709,903,475.59 | 353,409,968.35 | 1,579,155,666.03 | 1,153,448,815.25 | 766,288,852.57 | 384,092,148.95 | 1,660,845,741.40 | 1,216,599,940.94 | 801,512,720.24 |
| 营业成本(元) | 1,026,920,691.28 | 681,399,841.39 | 345,055,718.85 | 1,509,084,082.18 | 1,109,763,103.89 | 737,467,361.75 | 366,236,245.74 | 1,601,744,033.25 | 1,179,191,652.44 | 773,766,680.73 |
| 研发费用(元) | 8,089,606.75 | 6,400,049.57 | 1,329,836.11 | 10,445,666.82 | 7,330,670.29 | 5,367,235.70 | 2,895,576.83 | 12,241,939.59 | 9,289,849.68 | 6,838,886.05 |
| 营业税金及附加(元) | 5,314,028.72 | 3,825,849.49 | 1,163,976.63 | 7,015,162.36 | 5,530,476.72 | 3,429,298.42 | 1,662,406.72 | 6,793,133.19 | 4,617,496.92 | 2,886,932.42 |
| 销售费用(元) | 14,291,897.46 | 9,539,464.86 | 3,957,105.33 | 19,925,933.62 | 12,953,085.63 | 8,159,575.21 | 3,882,367.02 | 19,143,677.19 | 13,549,264.73 | 9,019,149.63 |
| 管理费用(元) | 26,420,500.42 | 18,162,733.64 | 6,944,737.50 | 32,503,805.06 | 17,907,297.10 | 11,874,984.77 | 5,646,955.95 | 28,113,735.12 | 20,182,758.75 | 13,387,442.69 |
| 财务费用(元) | -7,629,563.05 | -9,424,463.36 | -5,041,406.07 | 181,015.99 | -35,818.38 | -9,603.28 | 3,768,596.69 | -7,190,776.94 | -10,231,081.58 | -4,386,371.28 |
| 其中：利息费用(元) | 132,091.56 | 127,598.37 | 115,782.94 | 2,557,883.83 | 2,058,371.78 | 1,456,372.17 | 784,552.39 | 5,686,390.12 | 4,518,134.04 | 2,962,056.29 |
| 其中：利息收入(元) | 5,813,425.70 | 5,020,348.43 | 3,186,400.26 | 642,482.92 | 86,911.42 | 48,445.91 | 31,855.15 | 85,404.43 | 52,714.51 | 32,066.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 2,069,361.07 | 4,302,516.27 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 7,085,298.38 | 1,728,241.94 | 62,638.57 | 21,539.95 | 348,439.53 | 185,712.53 | 191,457.33 | -454,946.17 | -182,984.70 | 32,112.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 461,273.79 | 259,593.30 | 12,803.06 | -374,413.02 | 129,131.61 | 73,229.34 | 126,419.71 | -609,028.49 | -295,620.31 | -15,793.66 |
| 资产处置收益(元) | 91,590.42 | 91,568.26 | 53,691.73 | 378,510.39 | 300,081.17 | 300,081.17 | - | 542,735.92 | 3,531.65 | 3,117.70 |
| 资产减值损失(元) | - | - | - | -734,602.11 | 127,862.89 | 139,864.77 | 633,663.25 | -3,756,285.04 | -1,541,362.79 | -679,704.27 |
| 信用减值损失(元) | 4,858,715.28 | 4,286,367.94 | 4,938,455.80 | -1,201,574.02 | 303,953.60 | 837,807.96 | 653,782.09 | -1,121,349.23 | -1,855,762.61 | -1,627,178.61 |
| 其他收益(元) | 14,966,791.57 | 13,551,100.19 | 2,752,239.21 | 17,042,364.09 | 10,146,849.54 | 7,909,942.29 | 3,468,642.29 | 8,182,750.43 | 3,902,700.43 | 1,807,145.71 |
| 四、营业利润(元) | 110,757,244.44 | 86,062,334.53 | 47,054,805.12 | 183,948,515.54 | 145,910,030.76 | 90,239,799.69 | 32,250,904.20 | 189,282,639.40 | 146,698,467.67 | 100,158,834.30 |
| 加：营业外收入(元) | 273,986.21 | 161,369.12 | 124,315.89 | 214,465.54 | 131,889.95 | 102,714.65 | 49,199.04 | 541,277.59 | 324,398.88 | 263,346.81 |
| 减：营业外支出(元) | 1,939,049.51 | 1,778,125.17 | 1,834,664.40 | 7,555,991.59 | 4,406,563.02 | 3,230,399.93 | 3,177,689.79 | 1,011,135.48 | 458,238.43 | 259,089.43 |
| 五、利润总额(元) | 109,092,181.14 | 84,445,578.48 | 45,344,456.61 | 176,606,989.49 | 141,635,357.69 | 87,112,114.41 | 29,122,413.45 | 188,812,781.51 | 146,564,628.12 | 100,163,091.68 |
| 减：所得税费用(元) | 17,411,650.06 | 13,647,571.02 | 8,078,986.86 | 26,263,081.13 | 22,545,623.59 | 12,754,405.82 | 3,903,584.41 | 20,786,784.02 | 22,417,758.41 | 15,062,102.26 |
| 六、净利润(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | 25,218,829.04 | 168,025,997.49 | 124,146,869.71 | 85,100,989.42 |
| 其中：被合并方在合并前实现利润(元) | - | -1,906,750.73 | - | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | 25,218,829.04 | 168,025,997.49 | 124,146,869.71 | 85,100,989.42 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | 25,218,829.04 | 168,025,997.49 | 124,146,869.71 | 85,100,989.42 |
| 扣除非经常性损益后的净利润(元) | 81,335,479.43 | 63,515,708.61 | 33,185,571.63 | 143,565,432.74 | 114,892,000.00 | 70,769,200.00 | - | 152,421,800.00 | 121,000,500.00 | 83,669,600.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.48 | 0.37 | 0.19 | 1.05 | 0.83 | 0.52 | 0.18 | 1.17 | 0.86 | 0.59 |
| 二、稀释每股收益(元) | 0.48 | 0.37 | 0.19 | 1.05 | 0.83 | 0.52 | 0.18 | 1.17 | 0.86 | 0.59 |
| 九、综合收益总额(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | 25,218,829.04 | 168,025,997.49 | 124,146,869.71 | 85,100,989.42 |
| 归属于母公司所有者的综合收益总额(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | 25,218,829.04 | 168,025,997.49 | 124,146,869.71 | 85,100,989.42 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-11-24 | 2023-11-24 | 2024-04-30 | 2023-07-28 | 2023-11-24 | 2023-01-13 |
| 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |