| 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) | 1,190,992,767.64 | 748,967,387.39 | 312,616,886.25 | 1,427,474,749.12 | 1,157,463,314.95 | 718,379,724.96 | 348,643,296.10 | 1,397,898,853.16 | 713,519,419.68 |
| 营业收入(元) | 1,190,992,767.64 | 748,967,387.39 | 312,616,886.25 | 1,427,474,749.12 | 1,157,463,314.95 | 718,379,724.96 | 348,643,296.10 | 1,397,898,853.16 | 713,519,419.68 |
| 二、营业总成本(元) | 1,088,161,168.95 | 663,483,701.63 | 269,789,076.38 | 1,268,360,142.58 | 1,024,084,024.77 | 630,728,852.31 | 305,934,986.24 | 1,212,708,975.87 | 592,501,163.33 |
| 营业成本(元) | 976,838,523.00 | 596,046,449.03 | 237,742,372.11 | 1,138,378,522.32 | 930,787,096.82 | 571,990,124.01 | 275,917,309.16 | 1,100,412,926.86 | 538,686,119.70 |
| 研发费用(元) | 45,702,546.78 | 29,196,988.68 | 13,314,767.30 | 54,759,349.97 | 37,801,655.23 | 24,200,487.46 | 10,762,658.27 | 49,394,793.24 | 23,588,727.63 |
| 营业税金及附加(元) | 4,604,860.60 | 3,222,294.67 | 1,268,697.28 | 6,359,477.98 | 5,391,605.74 | 3,511,366.08 | 1,496,021.35 | 8,509,042.86 | 3,760,492.25 |
| 销售费用(元) | 28,221,808.32 | 17,716,153.99 | 8,750,153.38 | 35,355,750.16 | 25,623,151.73 | 15,808,987.93 | 6,301,074.43 | 23,014,248.45 | 10,709,909.07 |
| 管理费用(元) | 47,780,744.38 | 28,719,904.49 | 13,881,280.75 | 49,656,960.56 | 36,839,212.02 | 23,026,058.43 | 10,421,400.30 | 39,001,828.32 | 19,500,765.65 |
| 财务费用(元) | -14,987,314.13 | -11,418,089.23 | -5,168,194.44 | -16,149,918.41 | -12,358,696.77 | -7,808,171.60 | 1,036,522.73 | -7,623,863.86 | -3,744,850.97 |
| 其中：利息费用(元) | 1,240,829.40 | 555,523.16 | 124,712.26 | 159,208.59 | 98,303.14 | 28,611.12 | 66,771.75 | 290,890.45 | 145,623.74 |
| 其中：利息收入(元) | 16,593,249.08 | 9,494,167.28 | 4,259,583.48 | 13,682,637.67 | 8,770,955.94 | 3,949,830.19 | 614,750.03 | 1,450,495.07 | 468,333.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,618.30 | 255,950.00 | -60,040.56 | -1,892,417.17 | -1,899,085.53 | -1,898,647.93 | 1,008,402.89 | -1,108,571.06 | -3,400,480.61 |
| 加：投资收益(元) | -3,047,717.43 | -1,985,785.45 | -1,192,355.73 | -5,876,245.97 | -3,905,366.64 | -2,050,961.48 | -608,823.98 | -13,224,977.14 | -19,474.24 |
| 资产处置收益(元) | -24,291.86 | - | - | 38,207.59 | 38,207.59 | 17,370.82 | 16,434.07 | 8,336.06 | - |
| 资产减值损失(元) | -2,025,750.69 | -1,486,625.73 | -1,221,984.08 | -1,348,058.06 | -1,054,177.29 | -350,724.79 | -995,175.39 | -1,667,056.89 | -1,001,920.65 |
| 信用减值损失(元) | -10,302,614.98 | -2,990,777.59 | -4,281,399.69 | -4,081,429.09 | -10,278,664.96 | -4,019,969.85 | -4,601,084.96 | -62,979.19 | -10,417,102.10 |
| 其他收益(元) | 5,245,360.73 | 4,865,982.23 | 1,498,941.57 | 23,051,335.52 | 6,100,923.00 | 6,100,923.00 | 3,639,523.00 | 4,583,474.27 | 1,908,029.34 |
| 四、营业利润(元) | 92,685,202.76 | 84,142,429.22 | 37,570,971.38 | 169,005,999.36 | 122,381,126.35 | 85,448,862.42 | 41,167,585.49 | 173,718,103.34 | 108,087,308.09 |
| 加：营业外收入(元) | 307,325.32 | 48,443.80 | 25,902.25 | 127,486.03 | 127,475.85 | 33,930.76 | 27,289.91 | 226,841.28 | 692.52 |
| 减：营业外支出(元) | 29,504.48 | 49,939.01 | 1,443.29 | 172,334.10 | 172,325.93 | 87,963.94 | 88,725.70 | 385,726.03 | 171,555.67 |
| 五、利润总额(元) | 92,963,023.60 | 84,140,934.01 | 37,595,430.34 | 168,961,151.29 | 122,336,276.27 | 85,394,829.24 | 41,106,149.70 | 173,559,218.59 | 107,916,444.94 |
| 减：所得税费用(元) | 8,385,083.72 | 9,455,270.10 | 3,723,805.24 | 21,414,479.85 | 16,033,454.18 | 11,441,163.66 | 5,476,822.64 | 22,881,000.34 | 14,298,373.79 |
| 六、净利润(元) | 84,577,939.88 | 74,685,663.91 | 33,871,625.10 | 147,546,671.44 | 106,302,822.09 | 73,953,665.58 | 35,629,327.06 | 150,678,218.25 | 93,618,071.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,577,939.88 | 74,685,663.91 | 33,871,625.10 | 147,546,671.44 | 106,302,822.09 | 73,953,665.58 | 35,629,327.06 | 150,678,218.25 | 93,618,071.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,965,951.40 | 74,894,102.22 | 33,968,295.78 | 147,915,774.45 | 106,512,318.23 | 74,097,700.56 | 35,558,601.30 | 150,870,259.18 | 93,618,071.15 |
| 少数股东损益(元) | -388,011.52 | -208,438.31 | -96,670.68 | -369,103.01 | -209,496.14 | -144,034.98 | 70,725.76 | -192,040.93 | - |
| 扣除非经常性损益后的净利润(元) | 83,211,034.37 | 73,667,603.85 | 33,650,900.00 | 132,373,900.00 | 102,487,900.00 | 70,039,100.00 | 31,710,100.00 | 158,165,500.00 | 94,836,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.88 | 0.86 | 0.39 | 1.70 | 1.22 | 0.85 | 0.41 | 1.73 | 1.08 |
| 二、稀释每股收益(元) | 0.88 | 0.86 | 0.39 | 1.70 | 1.22 | 0.85 | 0.41 | 1.73 | 1.08 |
| 八、其他综合收益(元) | -90,323.17 | -468,696.48 | -365,974.50 | 469,952.37 | 218,829.66 | 845,027.41 | 345,053.32 | 276,087.24 | -168,914.50 |
| 归属于母公司股东的其他综合收益(元) | -90,323.17 | -468,696.48 | -365,974.50 | 469,952.37 | 218,829.66 | 845,027.41 | 345,053.32 | 276,087.24 | -168,914.50 |
| 九、综合收益总额(元) | 84,487,616.71 | 74,216,967.43 | 33,505,650.60 | 148,016,623.81 | 106,521,651.75 | 74,798,692.99 | 35,974,380.38 | 150,954,305.49 | 93,449,156.65 |
| 归属于母公司所有者的综合收益总额(元) | 84,875,628.23 | 74,425,405.74 | 33,602,321.28 | 148,385,726.82 | 106,731,147.89 | 74,942,727.97 | 35,903,654.62 | 151,146,346.42 | 93,449,156.65 |
| 归属于少数股东的综合收益总额(元) | -388,011.52 | -208,438.31 | -96,670.68 | -369,103.01 | -209,496.14 | -144,034.98 | 70,725.76 | -192,040.93 | - |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-06-14 | 2024-06-14 | 2024-10-19 | 2023-11-24 | 2024-06-14 | 2023-08-28 | 2022-11-18 |
| 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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