| 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) | 1,167,359,955.05 | 832,698,286.35 | 429,163,241.75 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 |
| 营业收入(元) | 1,167,359,955.05 | 832,698,286.35 | 429,163,241.75 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 |
| 二、营业总成本(元) | 993,173,854.08 | 674,800,180.94 | 324,292,198.51 | 1,332,387,838.61 | 991,380,068.47 | 682,318,980.47 | 299,268,390.62 |
| 营业成本(元) | 743,047,593.96 | 512,017,144.10 | 250,814,778.01 | 996,800,177.07 | 748,997,695.58 | 524,651,711.68 | 218,095,597.16 |
| 研发费用(元) | 80,331,735.79 | 50,692,607.07 | 23,934,538.10 | 107,062,397.71 | 71,904,401.74 | 47,099,839.64 | 23,418,738.17 |
| 营业税金及附加(元) | 8,838,991.47 | 6,454,481.47 | 2,150,939.65 | 13,144,504.25 | 9,958,015.67 | 7,780,363.52 | 2,713,486.65 |
| 销售费用(元) | 77,207,947.84 | 49,774,594.87 | 22,985,773.74 | 95,461,923.06 | 69,951,563.85 | 41,995,202.92 | 23,423,305.18 |
| 管理费用(元) | 87,485,656.51 | 58,872,202.30 | 27,023,034.30 | 116,399,637.29 | 87,677,081.02 | 58,438,462.28 | 31,135,764.79 |
| 财务费用(元) | -3,738,071.49 | -3,010,848.87 | -2,616,865.29 | 3,519,199.23 | 2,891,310.61 | 2,353,400.43 | 481,498.67 |
| 其中：利息费用(元) | 10,893,093.08 | 7,774,590.92 | 4,431,569.66 | 23,674,727.87 | 18,514,347.27 | 12,541,360.81 | 5,339,125.74 |
| 其中：利息收入(元) | 17,033,374.66 | 12,520,275.14 | 8,213,282.86 | 22,114,366.57 | 16,573,639.99 | 10,833,525.75 | 5,262,821.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,330,510.02 | 1,132,162.93 | 607,309.73 | 979,830.08 | 628,879.38 | 380,776.00 | 318,757.07 |
| 加：投资收益(元) | 3,057,268.47 | 3,008,140.30 | 846,545.16 | 1,011,305.46 | 1,216,950.93 | 1,837,337.84 | -210,949.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,097,068.47 | 1,047,940.30 | 1,168,078.10 | -1,127,094.54 | -921,449.07 | -301,062.16 | -210,949.52 |
| 资产处置收益(元) | -2,279,465.60 | -712,463.98 | -724,742.94 | 314,719.83 | 314,719.83 | 309,308.23 | 305,324.50 |
| 资产减值损失(元) | -17,642,247.88 | -7,996,424.60 | -5,483,334.15 | -45,554,192.21 | -21,617,307.65 | -22,904,770.37 | -554,248.10 |
| 信用减值损失(元) | -21,368,358.29 | -20,302,836.42 | -19,771,242.31 | -731,768.02 | -36,149,661.89 | -21,285,423.23 | -19,077,472.33 |
| 其他收益(元) | 7,826,678.71 | 5,456,200.67 | 2,430,074.26 | 12,827,547.66 | 1,886,800.39 | 1,383,509.06 | 931,260.45 |
| 四、营业利润(元) | 146,110,486.40 | 138,482,884.31 | 82,775,652.99 | 312,308,596.22 | 284,320,977.08 | 257,420,553.74 | 117,861,027.76 |
| 加：营业外收入(元) | - | - | - | 6,300.00 | 6,300.00 | 6,000.00 | 1,000.00 |
| 减：营业外支出(元) | 194,686.84 | 78,245.27 | 61,725.35 | 2,067,526.01 | 870,577.27 | 315,958.67 | 127,097.47 |
| 五、利润总额(元) | 145,915,799.56 | 138,404,639.04 | 82,713,927.64 | 310,247,370.21 | 283,456,699.81 | 257,110,595.07 | 117,734,930.29 |
| 减：所得税费用(元) | 18,513,900.51 | 18,160,078.23 | 10,279,101.26 | 39,949,153.94 | 39,088,943.84 | 36,256,958.68 | 17,428,011.25 |
| 六、净利润(元) | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 | 272,331,760.05 | 246,401,299.75 | 222,887,180.17 | 101,598,017.80 |
| 少数股东损益(元) | - | - | - | -2,033,543.78 | -2,033,543.78 | -2,033,543.78 | -1,291,098.76 |
| 扣除非经常性损益后的净利润(元) | 123,114,240.27 | 117,242,191.08 | 71,862,410.70 | 265,604,846.80 | 244,384,223.93 | 221,064,319.59 | 100,291,556.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.52 | 0.31 | 1.18 | 1.07 | 0.96 | 0.44 |
| 二、稀释每股收益(元) | 0.55 | 0.52 | 0.31 | 1.18 | 1.07 | 0.96 | 0.44 |
| 八、其他综合收益(元) | 258,519.14 | 254,677.11 | 159,893.64 | -2,166.89 | 71,486.37 | 109,168.36 | -396,466.93 |
| 归属于母公司股东的其他综合收益(元) | 258,519.14 | 254,677.11 | 159,893.64 | -2,166.89 | 71,486.37 | 109,168.36 | -396,466.93 |
| 九、综合收益总额(元) | 127,660,418.19 | 120,499,237.92 | 72,594,720.02 | 270,296,049.38 | 244,439,242.34 | 220,962,804.75 | 99,910,452.11 |
| 归属于母公司所有者的综合收益总额(元) | 127,660,418.19 | 120,499,237.92 | 72,594,720.02 | 272,329,593.16 | 246,472,786.12 | 222,996,348.53 | 101,201,550.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -2,033,543.78 | -2,033,543.78 | -2,033,543.78 | -1,291,098.76 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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