| 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) | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 | 507,236,367.63 | 406,186,213.67 | 269,777,245.37 | 983,844,961.52 | 433,021,716.52 |
| 营业收入(元) | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 | 507,236,367.63 | 406,186,213.67 | 269,777,245.37 | 983,844,961.52 | 433,021,716.52 |
| 二、营业总成本(元) | 525,460,563.86 | 388,145,363.73 | 244,247,494.67 | 933,986,042.73 | 465,945,569.56 | 341,849,623.38 | 203,664,313.70 | 804,358,286.76 | 368,642,002.88 |
| 营业成本(元) | 363,609,802.93 | 278,763,538.09 | 185,861,239.16 | 700,870,367.38 | 306,306,336.95 | 230,186,645.80 | 146,285,078.67 | 585,827,871.09 | 272,921,490.59 |
| 研发费用(元) | 44,120,398.28 | 31,491,727.47 | 14,589,309.81 | 55,910,785.82 | 42,013,801.37 | 28,306,067.35 | 13,492,426.12 | 47,520,469.29 | 20,613,943.19 |
| 营业税金及附加(元) | 6,838,210.18 | 3,687,717.58 | 1,540,849.74 | 12,279,771.60 | 7,842,523.99 | 4,726,422.09 | 606,491.71 | 9,418,259.93 | 2,052,776.54 |
| 销售费用(元) | 70,602,785.13 | 46,125,800.83 | 28,576,458.33 | 103,868,953.73 | 60,367,542.48 | 48,443,286.30 | 27,926,955.92 | 93,448,732.51 | 42,854,754.53 |
| 管理费用(元) | 47,304,997.34 | 30,153,408.11 | 15,710,948.27 | 60,867,916.11 | 47,923,185.08 | 29,201,134.91 | 14,658,120.02 | 65,176,460.53 | 27,855,637.65 |
| 财务费用(元) | -7,015,630.00 | -2,076,828.35 | -2,031,310.64 | 188,248.09 | 1,492,179.69 | 986,066.93 | 695,241.26 | 2,966,493.41 | 2,343,400.38 |
| 其中：利息费用(元) | 3,872,452.86 | 2,633,843.15 | 1,233,615.81 | 5,816,352.18 | 4,113,525.43 | 2,693,098.63 | 1,458,355.03 | 6,295,471.91 | 3,085,277.62 |
| 其中：利息收入(元) | 10,966,488.62 | 4,730,536.70 | 3,291,144.75 | 5,798,850.52 | 3,135,884.54 | 2,130,683.85 | 876,356.29 | 3,540,429.37 | 803,940.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,220,144.43 | 836,694.46 | 418,347.23 | 1,575,847.20 | 1,379,005.56 | 914,781.48 | 418,750.00 | 1,259,388.16 | 300,814.25 |
| 加：投资收益(元) | 12,800,223.34 | 6,407,986.18 | 2,433,778.12 | 38,062,280.77 | 34,923,499.27 | 2,179,050.09 | 1,240,323.94 | 4,172,707.83 | 1,801,094.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -893,303.17 | -793,628.55 | -726,667.31 | 483,307.71 | 280,328.40 | -452,074.91 | 13,886.44 | 134,372.35 | 11,538.51 |
| 资产处置收益(元) | 208,838.51 | 210,478.42 | 210,478.42 | 2,050,801.91 | 595,928.62 | 573,484.65 | -551,542.49 | 902,142.36 | 882,683.17 |
| 资产减值损失(元) | -3,131,940.71 | -2,699,953.81 | -994,395.04 | -2,099,904.81 | -446,925.23 | -872,335.62 | -622,550.40 | -3,953,502.22 | -2,534,820.54 |
| 信用减值损失(元) | 5,117,694.90 | 5,218,615.39 | 4,606,235.06 | -9,521,678.60 | 2,071,528.63 | -2,953,917.98 | -4,153,485.87 | -7,134,587.95 | -4,010,474.49 |
| 其他收益(元) | 74,673,142.74 | 7,161,690.81 | 4,895,366.13 | 15,116,860.79 | 8,170,974.51 | 4,284,593.26 | 1,374,002.89 | 12,757,883.74 | 5,585,819.61 |
| 四、营业利润(元) | 158,365,565.67 | 86,310,707.31 | 83,852,018.73 | 315,624,089.77 | 87,984,809.43 | 68,462,246.17 | 63,818,429.74 | 187,490,706.68 | 66,404,830.17 |
| 加：营业外收入(元) | 7,015,900.00 | 3,515,900.00 | 15,900.00 | 698,800.40 | 540,000.40 | 500,000.40 | 0.40 | 1,684,025.12 | 1,605,826.77 |
| 减：营业外支出(元) | 88,717.46 | -104,482.28 | -38,844.29 | 2,515,198.65 | 1,538,696.63 | 909,873.23 | 871,220.55 | 127,960.47 | 5,420.26 |
| 五、利润总额(元) | 165,292,748.21 | 89,931,089.59 | 83,906,763.02 | 313,807,691.52 | 86,986,113.20 | 68,052,373.34 | 62,947,209.59 | 189,046,771.33 | 68,005,236.68 |
| 减：所得税费用(元) | 22,814,461.50 | 11,897,552.92 | 12,136,110.70 | 45,525,913.27 | 11,202,037.83 | 9,498,262.54 | 9,096,489.58 | 25,540,026.30 | 10,491,473.76 |
| 六、净利润(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | 53,850,720.01 | 163,506,745.03 | 57,513,762.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | 53,850,720.01 | 163,506,745.03 | 57,513,762.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | 53,850,720.01 | 163,506,745.03 | 57,513,762.92 |
| 扣除非经常性损益后的净利润(元) | 72,737,184.79 | 67,317,220.06 | 66,632,500.00 | 233,923,500.00 | 44,012,800.00 | 53,373,300.00 | 53,413,400.00 | 152,184,400.00 | 52,291,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.94 | 1.14 | 1.05 | 3.93 | 1.11 | 0.86 | 0.79 | 2.40 | 0.84 |
| 二、稀释每股收益(元) | 1.94 | 1.14 | 1.05 | 3.93 | 1.11 | 0.86 | 0.79 | 2.40 | 0.84 |
| 九、综合收益总额(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | 53,850,720.01 | 163,506,745.03 | 57,513,762.92 |
| 归属于母公司所有者的综合收益总额(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | 53,850,720.01 | 163,506,745.03 | 57,513,762.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-07-12 | 2024-07-12 | 2024-10-30 | 2023-11-03 | 2024-07-12 | 2023-08-08 | 2023-03-01 |
| 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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