| 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 |
| 一、营业总收入(元) | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 | 390,045,664.95 |
| 营业收入(元) | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 | 390,045,664.95 |
| 二、营业总成本(元) | 1,234,171,172.79 | 732,291,093.21 | 333,803,292.11 | 1,596,919,889.01 | 1,179,109,499.57 | 745,463,644.63 | 336,828,055.68 |
| 营业成本(元) | 1,164,871,382.62 | 690,518,114.07 | 314,992,859.29 | 1,498,478,746.09 | 1,108,070,166.91 | 700,632,515.81 | 315,317,189.74 |
| 研发费用(元) | 43,050,411.71 | 28,614,922.58 | 12,278,154.61 | 51,671,479.83 | 36,459,420.40 | 22,398,558.64 | 9,838,968.17 |
| 营业税金及附加(元) | 5,632,303.20 | 2,552,711.40 | 982,777.73 | 6,911,737.06 | 4,794,275.09 | 2,872,966.00 | 1,221,849.72 |
| 销售费用(元) | 7,171,087.37 | 4,517,771.32 | 2,161,366.02 | 8,456,026.25 | 6,351,354.08 | 4,332,373.10 | 2,149,215.06 |
| 管理费用(元) | 22,827,560.33 | 15,086,855.74 | 7,498,539.55 | 28,748,506.99 | 21,872,284.24 | 14,535,013.94 | 6,993,806.78 |
| 财务费用(元) | -9,381,572.44 | -8,999,281.90 | -4,110,405.09 | 2,653,392.79 | 1,561,998.85 | 692,217.14 | 1,307,026.21 |
| 其中：利息费用(元) | 1,183,956.94 | 977,727.76 | 967,596.54 | 3,555,776.19 | 2,753,437.14 | 1,814,452.09 | 902,651.66 |
| 其中：利息收入(元) | 11,083,382.09 | 9,312,232.07 | 4,737,576.12 | 619,339.70 | 183,417.52 | 37,680.78 | 18,948.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -445,549.14 | -504,652.17 | -385,134.08 | -3,526,718.09 | -2,871,873.22 | -2,217,725.26 | -1,271,294.81 |
| 资产处置收益(元) | 17,547.17 | 17,547.17 | 17,547.17 | 106,923.23 | 106,923.23 | 106,923.23 | 106,923.23 |
| 资产减值损失(元) | -6,712,391.68 | -4,198,008.10 | -3,426,615.29 | -4,901,404.14 | -3,515,398.59 | -4,146,116.78 | -2,199,051.92 |
| 信用减值损失(元) | -7,971,746.60 | 1,011,117.47 | 2,269,838.85 | -503,702.87 | 506,954.71 | 1,542,757.86 | 5,206,706.81 |
| 其他收益(元) | 3,182,672.03 | 2,672,470.57 | 1,036,545.93 | 1,882,070.44 | 431,247.14 | 144,351.42 | 68,992.52 |
| 四、营业利润(元) | 168,797,901.31 | 105,828,166.72 | 58,136,253.40 | 231,474,247.79 | 170,473,345.67 | 104,528,424.53 | 55,129,885.10 |
| 加：营业外收入(元) | 3,082,868.82 | 3,031,736.94 | 9,559.41 | 3,601,938.90 | 346,179.04 | 25,727.79 | 8,423.52 |
| 减：营业外支出(元) | 4,635,617.28 | 4,383,825.80 | 4,153.27 | 872,390.71 | 401,324.22 | 17,537.24 | 7,636.27 |
| 五、利润总额(元) | 167,245,152.85 | 104,476,077.86 | 58,141,659.54 | 234,203,795.98 | 170,418,200.49 | 104,536,615.08 | 55,130,672.35 |
| 减：所得税费用(元) | 19,356,250.20 | 12,809,083.07 | 8,526,617.34 | 36,083,369.95 | 27,047,727.07 | 17,567,703.36 | 10,782,830.99 |
| 六、净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 |
| 扣除非经常性损益后的净利润(元) | 146,577,699.50 | 91,092,808.20 | 48,739,673.76 | 194,939,837.12 | 142,933,800.00 | 86,749,400.00 | 44,198,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.95 | 0.59 | 0.33 | 1.63 | 1.18 | 0.72 | 0.37 |
| 二、稀释每股收益(元) | 0.95 | 0.59 | 0.33 | 1.63 | 1.18 | 0.72 | 0.37 |
| 九、综合收益总额(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 |
| 归属于母公司所有者的综合收益总额(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-12-22 | 2023-12-22 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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