| 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) | 851,341,102.57 | 577,699,743.78 | 289,910,186.13 | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 |
| 营业收入(元) | 851,341,102.57 | 577,699,743.78 | 289,910,186.13 | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 |
| 二、营业总成本(元) | 673,442,867.42 | 458,411,998.70 | 226,718,593.81 | 923,079,628.34 | 695,779,018.02 | 459,004,798.36 | 218,902,513.10 |
| 营业成本(元) | 542,180,673.84 | 374,492,385.94 | 190,041,654.75 | 758,661,544.88 | 571,979,194.68 | 381,212,607.96 | 175,496,853.66 |
| 研发费用(元) | 53,132,742.23 | 34,443,035.85 | 15,413,843.95 | 63,078,272.41 | 51,944,595.82 | 33,090,689.85 | 15,228,120.69 |
| 营业税金及附加(元) | 8,125,726.72 | 4,999,424.97 | 2,226,303.84 | 12,645,255.61 | 8,562,643.13 | 5,799,000.55 | 3,285,934.95 |
| 销售费用(元) | 9,376,676.70 | 6,421,833.28 | 2,848,529.93 | 12,619,389.79 | 8,353,622.47 | 5,917,051.01 | 2,362,333.27 |
| 管理费用(元) | 71,540,706.23 | 47,652,809.71 | 21,850,981.80 | 84,342,912.66 | 62,581,134.43 | 41,675,297.03 | 22,460,044.16 |
| 财务费用(元) | -10,913,658.30 | -9,597,491.05 | -5,662,720.46 | -8,267,747.01 | -7,642,172.51 | -8,689,848.04 | 69,226.37 |
| 其中：利息费用(元) | 3,213,226.07 | 1,509,045.12 | 365,492.30 | 3,590,208.43 | 3,049,217.02 | 2,834,905.89 | 1,782,494.10 |
| 其中：利息收入(元) | 17,187,989.88 | 11,086,860.70 | 7,063,659.19 | 14,795,414.23 | 10,639,918.14 | 9,081,946.60 | 5,805,399.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 42,616.94 | 2,813.01 | 1,918.96 | 4,231.71 | 84,317.76 | 78,899.01 | 14,567.34 |
| 加：投资收益(元) | -11,984,537.53 | -8,046,670.20 | -4,741,469.97 | -10,042,469.93 | -5,651,628.49 | -1,771,664.23 | -315,139.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,170,510.73 | -8,229,942.19 | -4,676,700.38 | -13,362,578.39 | -8,142,367.18 | -4,032,610.42 | -2,381,358.52 |
| 资产处置收益(元) | -203,189.21 | -63,506.10 | -36,196.75 | -80,368.02 | -90,645.87 | -90,645.87 | -141,232.93 |
| 资产减值损失(元) | -3,483,124.09 | -1,625,867.53 | -1,158,496.95 | -4,453,304.30 | -2,148,668.17 | -1,623,468.72 | -1,767,715.65 |
| 信用减值损失(元) | 938,996.45 | 263,950.55 | 955,633.29 | 1,864,055.24 | 58,254.89 | -1,493,474.26 | -880.13 |
| 其他收益(元) | 4,343,004.64 | 2,984,717.33 | 1,132,801.76 | 13,850,378.08 | 9,180,381.58 | 7,347,552.23 | 5,910,313.81 |
| 四、营业利润(元) | 167,552,002.35 | 112,803,182.14 | 59,345,782.66 | 289,358,143.20 | 233,956,140.90 | 156,824,079.85 | 65,092,248.06 |
| 加：营业外收入(元) | 48,569.32 | 32,302.86 | - | 98,485.29 | 64,232.40 | 54,232.40 | 41,285.29 |
| 减：营业外支出(元) | 310,205.55 | 31,064.74 | 7,556.31 | 602,808.42 | 210,511.88 | 64,657.91 | 20,073.73 |
| 五、利润总额(元) | 167,290,366.12 | 112,804,420.26 | 59,338,226.35 | 288,853,820.07 | 233,809,861.42 | 156,813,654.34 | 65,113,459.62 |
| 减：所得税费用(元) | 21,068,256.04 | 14,846,656.17 | 7,522,363.98 | 39,449,330.33 | 30,797,643.26 | 21,042,643.73 | 9,024,775.13 |
| 六、净利润(元) | 146,222,110.08 | 97,957,764.09 | 51,815,862.37 | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 146,222,110.08 | 97,957,764.09 | 51,815,862.37 | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 146,274,905.66 | 97,720,082.02 | 51,830,617.50 | 251,336,257.26 | 204,480,916.83 | 136,783,589.82 | 56,638,541.97 |
| 少数股东损益(元) | -52,795.58 | 237,682.07 | -14,755.13 | -1,931,767.52 | -1,468,698.67 | -1,012,579.21 | -549,857.48 |
| 扣除非经常性损益后的净利润(元) | 144,603,102.09 | 96,549,720.09 | 51,170,869.21 | 238,166,132.55 | 193,892,816.97 | 127,826,609.90 | 49,143,798.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.41 | 0.22 | 1.05 | 0.85 | 0.57 | 0.24 |
| 二、稀释每股收益(元) | 0.61 | 0.41 | 0.22 | 1.05 | 0.85 | 0.57 | 0.24 |
| 八、其他综合收益(元) | -4,296,157.31 | 1,802,629.18 | 442,954.20 | 3,671,171.76 | 7,239,247.46 | 8,774,069.01 | -2,919,319.27 |
| 归属于母公司股东的其他综合收益(元) | -4,296,157.31 | 1,802,629.18 | 442,954.20 | 3,671,171.76 | 7,239,247.46 | 8,774,069.01 | -2,919,319.27 |
| 九、综合收益总额(元) | 141,925,952.77 | 99,760,393.27 | 52,258,816.57 | 253,075,661.50 | 210,251,465.62 | 144,545,079.62 | 53,169,365.22 |
| 归属于母公司所有者的综合收益总额(元) | 141,978,748.35 | 99,522,711.20 | 52,273,571.70 | 255,007,429.02 | 211,720,164.29 | 145,557,658.83 | 53,719,222.70 |
| 归属于少数股东的综合收益总额(元) | -52,795.58 | 237,682.07 | -14,755.13 | -1,931,767.52 | -1,468,698.67 | -1,012,579.21 | -549,857.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-02 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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