| 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) | 1,164,316,596.07 | 824,918,018.49 | 400,613,890.42 | 1,855,029,390.81 | 1,298,074,815.73 | 889,901,502.72 | 385,718,637.33 |
| 营业收入(元) | 1,164,316,596.07 | 824,918,018.49 | 400,613,890.42 | 1,855,029,390.81 | 1,298,074,815.73 | 889,901,502.72 | 385,718,637.33 |
| 二、营业总成本(元) | 1,027,733,709.64 | 716,349,779.94 | 331,559,198.75 | 1,641,615,183.82 | 1,146,125,766.88 | 779,575,287.11 | 356,285,855.36 |
| 营业成本(元) | 786,711,497.71 | 551,293,930.67 | 256,891,135.34 | 1,283,241,376.66 | 884,597,773.70 | 610,899,068.61 | 272,785,750.88 |
| 研发费用(元) | 57,007,658.80 | 38,122,653.47 | 20,142,315.83 | 80,176,150.48 | 59,424,399.03 | 37,267,618.96 | 17,233,671.42 |
| 营业税金及附加(元) | 9,870,840.75 | 5,572,085.08 | 2,748,306.17 | 10,094,878.33 | 6,749,436.07 | 4,089,111.07 | 1,515,401.99 |
| 销售费用(元) | 125,232,032.89 | 90,107,784.79 | 39,277,080.03 | 204,444,174.34 | 151,541,529.33 | 105,942,051.69 | 42,614,899.87 |
| 管理费用(元) | 57,521,268.96 | 41,738,443.48 | 20,521,223.62 | 78,547,495.60 | 56,366,402.79 | 36,592,695.82 | 16,749,026.78 |
| 财务费用(元) | -8,609,589.47 | -10,485,117.55 | -8,020,862.24 | -14,888,891.59 | -12,553,774.04 | -15,215,259.04 | 5,387,104.42 |
| 其中：利息费用(元) | 3,591,417.78 | 2,132,660.95 | 742,926.04 | 27,407,578.53 | 24,778,414.21 | 17,565,466.97 | 8,872,829.37 |
| 其中：利息收入(元) | 12,631,875.27 | 10,030,607.88 | 6,936,784.12 | 34,843,493.34 | 26,525,143.72 | 18,800,372.49 | 9,110,914.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -920,780.53 | 2,588,809.68 | 640,110.25 | -16,218,630.62 | -15,421,768.88 | -12,331,071.86 | -5,716,760.01 |
| 加：投资收益(元) | 18,344,311.54 | 8,605,112.96 | -1,932,491.35 | 29,264,055.28 | 24,529,034.40 | 14,425,979.58 | 14,076,183.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,806,119.06 | 4,556,761.36 | 358,087.82 | 1,535,464.13 | 510,505.83 | -1,770,713.48 | -495,181.25 |
| 资产处置收益(元) | -109,812.47 | -109,812.47 | -13,508.33 | -951,752.36 | -729,990.68 | -133,233.70 | - |
| 资产减值损失(元) | -1,910,238.52 | -434,965.22 | -324,284.60 | -6,615,134.13 | -3,293,954.99 | -1,101,975.70 | 387,447.33 |
| 信用减值损失(元) | -1,436,988.53 | -2,018,344.73 | 566,690.13 | -139,155.67 | 2,073,749.05 | 89,979.27 | 420,518.34 |
| 其他收益(元) | 7,290,170.52 | 4,808,404.89 | 1,262,583.94 | 17,201,548.67 | 9,674,803.93 | 7,886,123.25 | 4,758,830.89 |
| 四、营业利润(元) | 157,839,548.44 | 122,007,443.66 | 69,253,791.71 | 235,955,138.16 | 168,780,921.68 | 119,162,016.45 | 43,359,001.98 |
| 加：营业外收入(元) | 124,278.85 | 122,088.05 | 27,547.24 | 955,477.57 | 3,852,592.48 | 1,120,175.64 | 275,255.11 |
| 减：营业外支出(元) | 380,085.09 | 376,832.30 | 17,647.26 | 6,718,952.81 | 1,611,972.87 | 1,477,071.20 | 77,057.03 |
| 五、利润总额(元) | 157,583,742.20 | 121,752,699.41 | 69,263,691.69 | 230,191,662.92 | 171,021,541.29 | 118,805,120.89 | 43,557,200.06 |
| 减：所得税费用(元) | 14,791,959.18 | 10,378,826.83 | 6,416,345.43 | 26,859,754.72 | 18,543,914.76 | 13,451,902.37 | 5,881,860.93 |
| 六、净利润(元) | 142,791,783.02 | 111,373,872.58 | 62,847,346.26 | 203,331,908.20 | 152,477,626.53 | 105,353,218.52 | 37,675,339.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 142,791,783.02 | 111,373,872.58 | 62,847,346.26 | 203,331,908.20 | 152,477,626.53 | 105,353,218.52 | 37,675,339.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,512,054.98 | 111,336,627.48 | 62,741,790.01 | 202,706,851.03 | 151,734,129.17 | 104,917,854.04 | 37,501,251.13 |
| 少数股东损益(元) | 279,728.04 | 37,245.10 | 105,556.25 | 625,057.17 | 743,497.36 | 435,364.48 | 174,088.00 |
| 扣除非经常性损益后的净利润(元) | 126,776,800.46 | 101,253,954.16 | 61,055,837.73 | 186,468,334.48 | 134,216,874.26 | 95,608,861.23 | 25,866,712.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.82 | 0.64 | 0.47 | 1.51 | 1.13 | 0.78 | 0.28 |
| 二、稀释每股收益(元) | 0.72 | 0.58 | 0.42 | 1.47 | 1.12 | 0.77 | 0.28 |
| 八、其他综合收益(元) | -7,756,276.24 | -18,903,963.89 | -1,894,057.50 | 47,771,029.86 | 47,787,449.90 | 94,982.07 | -109,823.53 |
| 归属于母公司股东的其他综合收益(元) | -7,715,397.18 | -18,872,732.92 | -1,898,713.12 | 47,754,922.40 | 47,810,707.42 | 71,236.56 | -82,367.65 |
| 归属于少数股东的其他综合收益(元) | -40,879.06 | -31,230.97 | 4,655.62 | 16,107.46 | -23,257.52 | 23,745.51 | -27,455.88 |
| 九、综合收益总额(元) | 135,035,506.78 | 92,469,908.69 | 60,953,288.76 | 251,102,938.06 | 200,265,076.43 | 105,448,200.59 | 37,565,515.60 |
| 归属于母公司所有者的综合收益总额(元) | 134,796,657.80 | 92,463,894.56 | 60,843,076.89 | 250,461,773.43 | 199,544,836.59 | 104,989,090.60 | 37,418,883.48 |
| 归属于少数股东的综合收益总额(元) | 238,848.98 | 6,014.13 | 110,211.87 | 641,164.63 | 720,239.84 | 459,109.99 | 146,632.12 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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