| 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) | 1,230,908,041.35 | 775,604,102.52 | 375,337,104.39 | 1,603,669,156.67 | 1,242,572,625.45 | 881,097,243.03 | 459,807,773.73 |
| 营业收入(元) | 1,230,908,041.35 | 775,604,102.52 | 375,337,104.39 | 1,603,669,156.67 | 1,242,572,625.45 | 881,097,243.03 | 459,807,773.73 |
| 二、营业总成本(元) | 1,139,976,951.41 | 721,450,704.66 | 354,855,281.68 | 1,411,842,070.67 | 1,085,974,276.77 | 746,431,772.59 | 408,791,285.67 |
| 营业成本(元) | 972,646,999.61 | 609,255,845.77 | 299,282,059.54 | 1,205,827,709.87 | 928,481,474.72 | 663,660,176.26 | 349,328,587.79 |
| 研发费用(元) | 49,073,419.37 | 31,123,092.48 | 15,477,357.49 | 72,928,113.04 | 54,081,329.05 | 36,220,787.16 | 17,556,771.35 |
| 营业税金及附加(元) | 18,929,026.24 | 13,166,885.10 | 6,339,167.29 | 21,324,324.28 | 19,355,266.97 | 13,370,419.41 | 6,158,679.31 |
| 销售费用(元) | 33,286,297.22 | 21,110,594.98 | 10,272,079.11 | 43,420,100.84 | 36,142,689.89 | 21,014,019.99 | 8,980,329.31 |
| 管理费用(元) | 61,823,315.88 | 40,970,742.10 | 18,044,219.96 | 78,509,879.61 | 58,695,085.45 | 36,362,759.37 | 18,605,755.72 |
| 财务费用(元) | 4,217,893.09 | 5,823,544.23 | 5,440,398.29 | -10,168,056.97 | -10,781,569.31 | -24,196,389.60 | 8,161,162.19 |
| 其中：利息费用(元) | 2,116,349.10 | 1,383,755.78 | 668,335.17 | 5,316,476.66 | 4,291,366.18 | 2,997,904.65 | 2,325,463.43 |
| 其中：利息收入(元) | 6,337,328.07 | 4,626,878.02 | 2,045,974.11 | 9,096,220.18 | 7,537,395.70 | 5,161,929.19 | 2,253,841.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,963,439.19 | 4,648,242.36 | 3,237,505.83 | -9,443,193.74 | -20,756,203.76 | -20,435,243.17 | 1,933,044.22 |
| 加：投资收益(元) | -1,040,857.99 | -3,802,394.74 | -4,112,993.73 | -12,645,672.41 | -8,409,601.07 | -2,738,266.03 | 1,794,303.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,243,346.08 | 1,384,829.33 | 190,683.24 | -6,753,437.01 | -4,775,689.76 | -3,975,436.78 | -318,969.58 |
| 资产处置收益(元) | 155,374.46 | 153,335.67 | - | 142,134.81 | -179,380.77 | -179,380.77 | -181,150.00 |
| 资产减值损失(元) | -7,925,283.31 | -7,925,283.31 | - | -7,346,776.30 | -7,467,007.59 | -7,469,532.88 | - |
| 信用减值损失(元) | -3,561,206.45 | -3,561,410.95 | - | 15,325.26 | -1,896,871.45 | -1,896,122.67 | 9,685.83 |
| 其他收益(元) | 2,505,615.90 | 999,106.62 | 586,877.81 | 5,458,398.88 | 4,195,711.43 | 3,680,981.42 | 1,017,826.35 |
| 四、营业利润(元) | 87,028,171.74 | 44,664,993.51 | 20,193,212.62 | 168,007,302.50 | 122,084,995.47 | 105,627,906.34 | 55,590,198.02 |
| 加：营业外收入(元) | 288,617.10 | 227,759.31 | 83,324.13 | 618,592.08 | 508,406.80 | 407,498.33 | 268,786.16 |
| 减：营业外支出(元) | 3,564,826.14 | 1,961,878.99 | 717,247.89 | 1,832,909.70 | 1,172,510.68 | 1,936.06 | 1,617.79 |
| 五、利润总额(元) | 83,751,962.70 | 42,930,873.83 | 19,559,288.86 | 166,792,984.88 | 121,420,891.59 | 106,033,468.61 | 55,857,366.39 |
| 减：所得税费用(元) | 15,579,558.29 | 9,909,229.36 | 2,214,299.11 | 33,584,764.85 | 21,210,763.35 | 19,887,779.97 | 10,462,122.77 |
| 六、净利润(元) | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 | 45,395,243.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 | 45,395,243.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 | 45,395,243.62 |
| 扣除非经常性损益后的净利润(元) | 68,114,888.91 | 33,959,727.84 | 18,211,110.79 | 142,089,173.86 | 121,256,848.34 | 101,840,664.01 | 41,450,935.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.17 | 0.09 | 0.68 | 0.51 | 0.44 | 0.23 |
| 二、稀释每股收益(元) | 0.35 | 0.17 | 0.09 | 0.68 | 0.51 | 0.44 | 0.23 |
| 八、其他综合收益(元) | 7,150,442.29 | 4,367,738.97 | -2,951,365.40 | -1,020,658.02 | -1,911,937.38 | -1,931,565.32 | 1,885,115.94 |
| 归属于母公司股东的其他综合收益(元) | 7,150,442.29 | 4,367,738.97 | -2,951,365.40 | -1,020,658.02 | -1,911,937.38 | -1,931,565.32 | 1,885,115.94 |
| 九、综合收益总额(元) | 75,322,846.70 | 37,389,383.44 | 14,393,624.35 | 132,187,562.01 | 98,298,190.86 | 84,214,123.32 | 47,280,359.56 |
| 归属于母公司所有者的综合收益总额(元) | 75,322,846.70 | 37,389,383.44 | 14,393,624.35 | 132,187,562.01 | 98,298,190.86 | 84,214,123.32 | 47,280,359.56 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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