| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| 一、营业总收入(元) | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 | 1,191,850,115.73 | 876,236,256.77 | 460,643,605.42 | 1,776,166,590.33 | 963,451,595.39 |
| 营业收入(元) | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 | 1,191,850,115.73 | 876,236,256.77 | 460,643,605.42 | 1,776,166,590.33 | 963,451,595.39 |
| 二、营业总成本(元) | 580,633,555.47 | 424,233,387.24 | 203,802,880.80 | 914,814,346.52 | 696,927,955.55 | 490,179,605.52 | 262,347,923.26 | 1,056,690,072.36 | 564,376,763.35 |
| 营业成本(元) | 522,056,784.08 | 398,087,929.09 | 190,472,340.73 | 807,793,979.01 | 620,302,330.50 | 438,708,775.57 | 223,865,772.09 | 933,551,384.43 | 501,726,435.97 |
| 研发费用(元) | 31,724,766.86 | 23,227,063.58 | 11,049,009.34 | 57,744,107.17 | 44,322,461.93 | 30,864,848.72 | 15,618,742.96 | 67,580,102.07 | 36,250,630.47 |
| 营业税金及附加(元) | 7,896,111.44 | 6,167,272.28 | 3,067,993.41 | 12,076,751.24 | 8,849,386.57 | 6,244,298.38 | 2,856,325.96 | 12,617,591.06 | 6,835,435.55 |
| 销售费用(元) | 3,786,627.79 | 2,384,457.13 | 930,550.92 | 6,907,734.15 | 5,888,719.45 | 4,217,787.34 | 2,410,245.94 | 8,736,047.83 | 5,358,656.03 |
| 管理费用(元) | 39,580,863.55 | 20,165,235.11 | 9,869,849.17 | 63,123,072.38 | 44,579,037.90 | 27,594,078.13 | 12,966,353.28 | 66,533,019.43 | 29,128,479.34 |
| 财务费用(元) | -24,411,598.25 | -25,798,569.95 | -11,586,862.77 | -32,831,297.43 | -27,013,980.80 | -17,450,182.62 | 4,630,483.03 | -32,328,072.46 | -14,922,874.01 |
| 其中：利息费用(元) | 3,454,039.53 | 1,647,699.53 | 372,845.93 | 1,187,823.46 | 978,557.93 | 811,315.07 | 438,996.40 | 1,665,023.09 | 1,004,738.92 |
| 其中：利息收入(元) | 25,926,775.95 | 23,628,909.68 | 10,158,212.46 | 28,953,258.53 | 21,907,364.23 | 11,929,616.75 | 1,470,969.35 | 12,924,294.27 | 3,147,274.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,958,482.67 | 1,936,575.48 | 852,912.41 | 539,421.90 | -1,125,096.16 | -891,540.25 | 6,794,029.19 | -329,365.32 | 6,071,271.43 |
| 加：投资收益(元) | 3,093,589.91 | -867,180.63 | -997,489.65 | -1,865,214.83 | -1,393,163.89 | -778,636.84 | 217,575.07 | -1,099,631.02 | -435,809.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,093,589.91 | -867,180.63 | -997,489.65 | -1,865,214.83 | -1,393,163.89 | -778,636.84 | 217,575.07 | -1,099,631.02 | -435,809.52 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -75,778.35 | - |
| 信用减值损失(元) | 1,698,971.23 | -5,290,757.77 | -3,189,595.36 | -1,337,636.64 | -2,818,728.60 | -6,011,013.31 | -5,189,060.44 | -365,621.42 | -4,537,047.89 |
| 其他收益(元) | 11,216,393.48 | 6,012,693.69 | 2,409,701.17 | 17,018,129.63 | 13,427,878.46 | 7,991,657.93 | 3,343,116.16 | 13,026,130.86 | 7,916,066.70 |
| 四、营业利润(元) | 216,487,613.78 | 208,654,387.97 | 105,539,022.51 | 585,472,132.26 | 503,013,049.99 | 386,367,118.78 | 203,461,342.14 | 730,632,252.72 | 408,089,312.76 |
| 加：营业外收入(元) | 1,090,791.24 | 888,078.41 | 311,057.21 | 101,300.00 | 74,600.00 | 162,813.80 | 157,621.00 | 843,614.29 | 48,410.88 |
| 减：营业外支出(元) | 7,721,621.93 | 5,532,277.09 | 172,359.88 | 3,677,321.62 | 1,274,943.93 | 113,412.63 | 85,983.55 | 10,080,587.88 | 1,262,655.76 |
| 五、利润总额(元) | 209,856,783.09 | 204,010,189.29 | 105,677,719.84 | 581,896,110.64 | 501,812,706.06 | 386,416,519.95 | 203,532,979.59 | 721,395,279.13 | 406,875,067.88 |
| 减：所得税费用(元) | 28,129,947.87 | 27,766,031.76 | 14,796,056.29 | 82,823,827.76 | 72,902,156.22 | 57,511,862.24 | 29,080,405.01 | 99,484,996.05 | 58,642,933.08 |
| 六、净利润(元) | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | 428,910,549.84 | 328,904,657.71 | 174,452,574.58 | 621,910,283.08 | 348,232,134.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | 428,910,549.84 | 328,904,657.71 | 174,452,574.58 | 621,910,283.08 | 348,232,134.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 183,845,612.98 | 176,593,594.99 | 90,918,722.70 | 499,549,151.46 | 428,950,423.18 | 329,152,362.54 | 174,519,818.09 | 623,033,072.29 | 348,950,504.24 |
| 少数股东损益(元) | -2,118,777.76 | -349,437.46 | -37,059.15 | -476,868.58 | -39,873.34 | -247,704.83 | -67,243.51 | -1,122,789.21 | -718,369.44 |
| 扣除非经常性损益后的净利润(元) | 179,257,522.94 | 175,062,677.00 | 88,604,900.00 | 489,837,100.00 | - | 323,111,000.00 | 165,865,900.00 | 617,471,300.00 | 338,094,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.68 | 0.68 | 0.35 | 1.93 | 1.66 | 1.27 | 0.67 | 2.41 | 1.35 |
| 二、稀释每股收益(元) | 0.68 | 0.68 | 0.35 | 1.93 | 1.66 | 1.27 | 0.67 | 2.41 | 1.35 |
| 九、综合收益总额(元) | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | 428,910,549.84 | 328,904,657.71 | 174,452,574.58 | 621,910,283.08 | 348,232,134.80 |
| 归属于母公司所有者的综合收益总额(元) | 183,845,612.98 | 176,593,594.99 | 90,918,722.70 | 499,549,151.46 | 428,950,423.18 | 329,152,362.54 | 174,519,818.09 | 623,033,072.29 | 348,950,504.24 |
| 归属于少数股东的综合收益总额(元) | -2,118,777.76 | -349,437.46 | -37,059.15 | -476,868.58 | -39,873.34 | -247,704.83 | -67,243.51 | -1,122,789.21 | -718,369.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-07-26 | 2024-07-26 | 2024-10-30 | 2023-10-27 | 2024-07-26 | 2023-02-28 | 2022-11-01 |
| 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 | |||||
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