| 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) | 1,060,429,057.46 | 676,250,749.96 | 309,185,113.48 | 1,387,735,351.81 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 |
| 营业收入(元) | 1,060,429,057.46 | 676,250,749.96 | 309,185,113.48 | 1,387,735,351.81 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 |
| 二、营业总成本(元) | 874,790,564.58 | 551,484,535.72 | 248,108,389.65 | 1,158,743,225.70 | 811,196,360.68 | 538,101,339.09 | 293,472,034.73 |
| 营业成本(元) | 585,377,707.53 | 371,467,679.15 | 163,876,246.23 | 750,921,388.89 | 533,573,798.76 | 352,446,567.56 | 198,650,127.80 |
| 研发费用(元) | 66,811,813.90 | 43,125,049.46 | 20,475,295.90 | 94,921,846.10 | 62,745,219.53 | 41,148,086.20 | 17,971,542.32 |
| 营业税金及附加(元) | 11,244,847.93 | 7,858,838.27 | 4,048,164.89 | 15,809,677.91 | 11,468,712.95 | 7,769,103.15 | 4,496,485.95 |
| 销售费用(元) | 108,203,581.92 | 66,406,839.51 | 29,847,787.18 | 158,426,580.39 | 108,811,492.06 | 75,244,292.28 | 36,894,739.63 |
| 管理费用(元) | 97,387,037.62 | 62,135,865.56 | 29,601,745.93 | 133,632,214.35 | 91,771,171.60 | 60,639,062.23 | 31,782,900.11 |
| 财务费用(元) | 5,765,575.68 | 490,263.77 | 259,149.52 | 5,031,518.06 | 2,825,965.78 | 854,227.67 | 3,676,238.92 |
| 其中：利息费用(元) | 7,688,612.54 | 5,013,258.09 | 2,038,233.22 | 9,123,609.10 | 5,434,078.34 | 3,370,950.74 | 1,875,158.62 |
| 其中：利息收入(元) | 4,820,310.96 | 3,289,826.17 | 974,798.31 | 3,670,076.12 | 2,213,109.31 | 1,214,433.87 | 615,938.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 171,547.83 | 863,236.91 | 433,118.74 | 76,156.88 | 1,963,080.84 | 1,610,759.53 | 2,782,698.14 |
| 加：投资收益(元) | 5,411,823.74 | 2,963,477.10 | 1,487,997.39 | 8,532,343.48 | 5,345,989.21 | 4,273,138.00 | 911,533.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -300,146.11 | -205,039.29 | -144,291.46 | -533,592.89 | -482,471.55 | -197,883.85 | -123,641.81 |
| 资产处置收益(元) | 67,434.79 | 12,275.40 | 12,275.42 | 94,625.48 | -6,924.58 | - | - |
| 资产减值损失(元) | 44,539.54 | -1,612,063.91 | -2,389,081.70 | -11,715,828.01 | -1,474,586.34 | -1,229,096.28 | -1,457,518.31 |
| 信用减值损失(元) | -28,490.69 | -442,884.11 | 436,642.37 | -39,109.76 | 780,468.25 | 125,131.56 | 37,526.71 |
| 其他收益(元) | 9,442,844.44 | 5,798,547.92 | 1,881,524.36 | 12,898,706.76 | 7,198,129.81 | 5,302,326.82 | 1,935,514.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 200,748,192.53 | 132,348,803.55 | 62,939,200.41 | 238,839,020.94 | 179,727,480.99 | 123,971,195.46 | 72,315,240.14 |
| 加：营业外收入(元) | 526,276.07 | 230,270.42 | 172,977.52 | 294,397.13 | 298,906.17 | 128,734.41 | 104,040.58 |
| 减：营业外支出(元) | 2,094,074.82 | 1,311,305.76 | 214,425.27 | 1,830,674.24 | 1,268,897.81 | 512,842.41 | 192,192.95 |
| 五、利润总额(元) | 199,180,393.78 | 131,267,768.21 | 62,897,752.66 | 237,302,743.83 | 178,757,489.35 | 123,587,087.46 | 72,227,087.77 |
| 减：所得税费用(元) | 26,983,389.84 | 20,662,595.22 | 10,347,324.06 | 32,699,638.54 | 26,851,174.88 | 23,512,182.05 | 14,460,809.81 |
| 六、净利润(元) | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 | 204,603,105.29 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 | 204,603,105.29 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 166,726,371.77 | 106,053,566.29 | 50,255,959.75 | 192,485,118.47 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 |
| 少数股东损益(元) | 5,470,632.17 | 4,551,606.70 | 2,294,468.85 | 12,117,986.82 | 7,987,452.79 | 7,993,351.89 | 5,668,298.17 |
| 扣除非经常性损益后的净利润(元) | 160,016,558.68 | 101,032,008.11 | 47,011,106.82 | 179,593,881.97 | 132,049,707.74 | 82,757,863.21 | 47,333,866.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.36 | 0.17 | 0.66 | 0.49 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 0.57 | 0.36 | 0.17 | 0.66 | 0.49 | 0.31 | 0.18 |
| 八、其他综合收益(元) | - | - | - | -4,692,888.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,692,888.83 | - | - | - |
| 九、综合收益总额(元) | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 | 199,910,216.46 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 |
| 归属于母公司所有者的综合收益总额(元) | 166,726,371.77 | 106,053,566.29 | 50,255,959.75 | 187,792,229.64 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 |
| 归属于少数股东的综合收益总额(元) | 5,470,632.17 | 4,551,606.70 | 2,294,468.85 | 12,117,986.82 | 7,987,452.79 | 7,993,351.89 | 5,668,298.17 |
| 公告日期 | 2024-10-19 | 2024-07-26 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-09 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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