| 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) | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 | 1,524,233,074.82 | 1,062,334,293.82 | 659,929,716.98 | 272,433,345.50 |
| 营业收入(元) | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 | 1,524,233,074.82 | 1,062,334,293.82 | 659,929,716.98 | 272,433,345.50 |
| 二、营业总成本(元) | 1,104,368,381.76 | 742,140,374.08 | 361,517,694.62 | 1,405,899,953.14 | 965,682,183.64 | 595,601,285.68 | 246,735,779.78 |
| 营业成本(元) | 1,065,412,471.88 | 722,052,351.15 | 353,064,229.84 | 1,339,098,670.29 | 927,877,348.09 | 571,914,287.26 | 231,336,258.33 |
| 研发费用(元) | 38,067,462.37 | 24,815,006.81 | 11,787,122.24 | 48,773,554.20 | 34,343,230.76 | 21,037,152.84 | 8,623,421.62 |
| 营业税金及附加(元) | 2,614,690.32 | 1,352,673.03 | 642,858.50 | 4,228,706.08 | 3,638,037.54 | 2,053,315.86 | 728,379.38 |
| 销售费用(元) | 3,851,290.96 | 2,395,387.34 | 1,331,108.32 | 6,716,956.80 | 3,941,303.73 | 2,510,662.47 | 1,160,600.55 |
| 管理费用(元) | 9,207,862.93 | 6,335,177.93 | 2,380,585.17 | 12,676,359.45 | 8,104,307.17 | 5,373,865.21 | 2,245,101.06 |
| 财务费用(元) | -14,785,396.70 | -14,810,222.18 | -7,688,209.45 | -5,594,293.68 | -12,222,043.65 | -7,287,997.96 | 2,642,018.84 |
| 其中：利息费用(元) | - | - | - | 142,708.33 | - | - | - |
| 其中：利息收入(元) | 11,602,433.85 | 10,119,419.62 | 6,849,499.82 | 5,164,648.24 | 9,084,609.46 | 3,156,973.67 | 715,987.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 30,936.86 | 30,936.86 | - | -366,936.86 | - | - | - |
| 加：投资收益(元) | 3,008,729.79 | 2,917,778.97 | -1,237,078.97 | 626,311,571.58 | 620,710,199.78 | 720,646,464.00 | 257,371,030.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,928,796.49 | 4,928,796.49 | - | 630,028,220.85 | 623,261,561.75 | 722,323,908.41 | 258,124,841.80 |
| 资产处置收益(元) | 309,872.14 | 309,872.14 | 309,872.14 | 46,576.70 | 2,795.89 | 2,795.89 | 2,795.89 |
| 信用减值损失(元) | 3,585,667.21 | 2,916,154.97 | 1,467,228.25 | -3,394,259.82 | -994,275.60 | 207,544.61 | 1,576,584.75 |
| 其他收益(元) | 8,284,868.46 | 8,271,652.78 | 4,976,839.33 | 3,253,516.04 | 915,518.49 | 715,853.18 | 577,853.18 |
| 四、营业利润(元) | 138,510,744.07 | 89,927,431.00 | 37,091,416.45 | 744,183,589.32 | 717,286,348.74 | 785,901,088.98 | 285,225,830.18 |
| 加：营业外收入(元) | 60,895.90 | 60,895.90 | 500.91 | 251.58 | 251.58 | 0.46 | - |
| 减：营业外支出(元) | 376,381.44 | 207,855.88 | 48,366.11 | 4,945.46 | 253,450.42 | 4,159.22 | 322.65 |
| 五、利润总额(元) | 138,195,258.53 | 89,780,471.02 | 37,043,551.25 | 744,178,895.44 | 717,033,149.90 | 785,896,930.22 | 285,225,507.53 |
| 减：所得税费用(元) | 27,842,510.25 | 13,672,659.41 | 5,456,814.54 | 104,354,304.94 | 102,083,110.05 | 117,795,217.20 | 42,687,988.67 |
| 六、净利润(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 |
| 扣除非经常性损益后的净利润(元) | 105,185,550.38 | 71,053,839.65 | 31,077,800.81 | 103,073,041.51 | 83,991,215.03 | 52,896,598.94 | 22,638,125.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.29 | 0.12 | 2.40 | 2.31 | 2.51 | 0.91 |
| 二、稀释每股收益(元) | 0.42 | 0.29 | 0.12 | 2.40 | 2.31 | 2.51 | 0.91 |
| 九、综合收益总额(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | - | 668,101,713.02 | 242,537,518.86 |
| 归属于母公司所有者的综合收益总额(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | - | 668,101,713.02 | 242,537,518.86 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-29 | 2024-04-26 | 2023-10-18 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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