| 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) | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 |
| 营业收入(元) | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 |
| 二、营业总成本(元) | 762,024,953.16 | 459,250,233.50 | 234,544,807.24 | 862,252,760.23 | 654,334,958.50 | 398,782,798.42 | 187,622,168.20 |
| 营业成本(元) | 620,224,643.19 | 366,232,195.55 | 188,620,702.28 | 682,436,470.35 | 526,868,819.37 | 323,001,052.01 | 154,280,105.29 |
| 研发费用(元) | 2,707,739.97 | 1,701,096.15 | 532,717.66 | 3,391,038.75 | 1,836,373.28 | 1,185,061.97 | 564,326.05 |
| 营业税金及附加(元) | 9,640,411.30 | 6,956,915.42 | 2,893,018.34 | 10,244,021.78 | 6,922,824.98 | 5,124,425.79 | 1,323,094.31 |
| 销售费用(元) | 96,380,249.95 | 63,179,949.42 | 32,356,103.37 | 118,044,143.29 | 87,361,918.57 | 48,834,292.55 | 21,891,471.79 |
| 管理费用(元) | 32,612,940.17 | 21,104,042.42 | 10,156,711.52 | 48,900,729.23 | 32,016,599.83 | 21,145,286.26 | 10,032,681.43 |
| 财务费用(元) | 458,968.58 | 76,034.54 | -14,445.93 | -763,643.17 | -671,577.53 | -507,320.16 | -469,510.67 |
| 其中：利息费用(元) | 693,720.66 | 235,252.28 | 116,976.27 | 196,537.31 | 196,537.31 | 183,341.59 | 24,168.61 |
| 其中：利息收入(元) | 780,971.30 | 499,642.71 | 245,628.42 | 1,205,945.98 | 998,755.14 | 732,063.59 | 501,243.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,506,156.93 | 8,940,725.00 | 4,420,601.79 | 6,955,688.27 | 4,024,803.34 | 2,380,008.32 | 1,048,250.06 |
| 加：投资收益(元) | 11,367,777.23 | 9,938,307.44 | 6,012,566.47 | 23,375,140.92 | 14,131,164.61 | 10,968,350.50 | 9,314,993.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 958,003.21 | 773,168.41 | 189,013.65 | 1,259,610.36 | 1,049,172.12 | 600,987.18 | 402,624.56 |
| 资产处置收益(元) | -24,508.74 | 23,826.51 | - | 83,861.93 | -1,957.37 | -15,625.03 | -15,090.02 |
| 资产减值损失(元) | - | - | - | -13,798.15 | - | - | - |
| 信用减值损失(元) | -4,605,489.54 | -558,040.89 | -154,609.45 | -153,101.53 | -98,232.75 | -56,367.37 | 22,259.91 |
| 其他收益(元) | 1,288,466.45 | 1,031,833.15 | 696,210.20 | 4,060,440.14 | 2,514,429.24 | 803,765.85 | 385,137.88 |
| 四、营业利润(元) | 142,278,885.74 | 89,681,318.33 | 51,511,124.35 | 138,266,083.97 | 125,652,383.41 | 95,595,774.67 | 56,322,405.37 |
| 加：营业外收入(元) | 975,677.53 | 637,511.86 | 294,326.99 | 2,131,236.14 | 1,521,663.16 | 1,021,221.78 | 527,093.13 |
| 减：营业外支出(元) | 339,110.16 | 112,121.18 | 27,916.02 | 136,868.78 | 65,342.41 | 58,019.62 | 3,119.27 |
| 五、利润总额(元) | 142,915,453.11 | 90,206,709.01 | 51,777,535.32 | 140,260,451.33 | 127,108,704.16 | 96,558,976.83 | 56,846,379.23 |
| 减：所得税费用(元) | 21,661,631.88 | 14,070,982.20 | 8,489,597.80 | 24,103,822.72 | 21,029,463.18 | 16,228,268.85 | 9,395,129.24 |
| 六、净利润(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
| 扣除非经常性损益后的净利润(元) | 104,554,655.97 | 60,837,588.25 | 34,652,537.64 | 89,339,540.73 | 89,313,230.42 | 68,672,456.88 | 38,682,320.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.18 | 0.10 | 0.27 | 0.25 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.28 | 0.18 | 0.10 | 0.27 | 0.25 | 0.19 | 0.16 |
| 九、综合收益总额(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
| 归属于母公司所有者的综合收益总额(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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