| 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) | 1,118,191,005.10 | 694,479,185.74 | 279,559,928.41 | 1,384,245,548.60 | 930,847,676.22 | 623,484,962.38 | 296,708,959.69 |
| 营业收入(元) | 1,118,191,005.10 | 694,479,185.74 | 279,559,928.41 | 1,384,245,548.60 | 930,847,676.22 | 623,484,962.38 | 296,708,959.69 |
| 二、营业总成本(元) | 993,711,801.15 | 603,363,346.38 | 259,577,829.39 | 1,291,734,105.29 | 851,916,413.17 | 569,920,610.52 | 275,049,173.04 |
| 营业成本(元) | 785,456,292.68 | 470,311,151.17 | 194,594,085.09 | 1,064,749,388.17 | 696,620,673.53 | 470,533,717.19 | 222,142,162.88 |
| 研发费用(元) | 70,156,320.64 | 44,502,869.16 | 20,873,132.09 | 69,765,539.46 | 51,891,924.89 | 32,782,866.95 | 16,265,065.15 |
| 营业税金及附加(元) | 8,200,890.70 | 5,562,977.88 | 2,031,130.19 | 8,423,383.23 | 3,943,245.79 | 2,703,437.94 | 1,800,744.29 |
| 销售费用(元) | 39,658,762.88 | 23,772,077.57 | 11,425,583.99 | 44,023,128.23 | 29,525,936.31 | 20,373,275.77 | 11,872,672.51 |
| 管理费用(元) | 85,435,195.38 | 58,023,530.63 | 29,662,014.18 | 103,284,271.42 | 69,062,130.10 | 43,921,917.18 | 19,940,018.14 |
| 财务费用(元) | 4,804,338.87 | 1,190,739.97 | 991,883.85 | 1,488,394.78 | 872,502.55 | -394,604.51 | 3,028,510.07 |
| 其中：利息费用(元) | 5,206,861.11 | 3,407,502.54 | 1,452,694.92 | 4,900,738.55 | 2,883,732.61 | 2,014,336.25 | 1,088,222.65 |
| 其中：利息收入(元) | 3,178,674.44 | 2,274,021.44 | 1,237,792.46 | 2,725,798.81 | 1,537,118.38 | 1,046,630.13 | 522,881.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 233,501.33 | 873,786.03 | 1,088,315.41 | -23,874.25 | 1,013,999.93 | 567,034.17 | 294,497.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,848.29 | 836,857.58 | 1,071,697.15 | -885,869.25 | 123,007.71 | 4,715.09 | 243.11 |
| 资产处置收益(元) | -929,613.24 | -1,006,298.52 | -593,850.56 | 257,425.40 | 254,918.49 | 64,661.82 | 64,354.25 |
| 资产减值损失(元) | 759,981.31 | -7,337,463.72 | 3,758,223.72 | -15,085,223.57 | -5,590,154.88 | -6,619,586.54 | -6,231,462.60 |
| 信用减值损失(元) | -12,444,992.08 | -9,334,547.15 | -4,566,190.42 | 1,552,118.38 | -2,089,363.53 | 743,625.10 | 2,528,359.81 |
| 其他收益(元) | 15,922,557.89 | 13,974,862.84 | 3,668,390.27 | 17,219,231.85 | 7,584,734.07 | 6,338,304.47 | 4,489,709.91 |
| 四、营业利润(元) | 128,020,639.16 | 88,286,178.84 | 23,336,987.44 | 96,431,121.12 | 80,105,397.13 | 54,658,390.88 | 22,805,245.30 |
| 加：营业外收入(元) | 4,531,554.16 | 4,527,924.52 | 56,827.19 | 1,634,085.31 | 11,823.03 | 1,000.77 | 527,356.41 |
| 减：营业外支出(元) | 22,179.79 | 12,418.83 | 6,570.84 | 32,494.25 | 11,076.83 | 15,024.50 | 421.07 |
| 五、利润总额(元) | 132,530,013.53 | 92,801,684.53 | 23,387,243.79 | 98,032,712.18 | 80,106,143.33 | 54,644,367.15 | 23,332,180.64 |
| 减：所得税费用(元) | 16,849,872.12 | 9,099,650.09 | 3,038,008.40 | 10,715,992.82 | 7,996,079.93 | 6,663,067.98 | 2,000,876.51 |
| 六、净利润(元) | 115,680,141.41 | 83,702,034.44 | 20,349,235.39 | 87,316,719.36 | 72,110,063.40 | 47,981,299.17 | 21,331,304.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 115,680,141.41 | 83,702,034.44 | 20,349,235.39 | 87,316,719.36 | 72,110,063.40 | 47,981,299.17 | 21,331,304.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 116,781,120.30 | 84,865,854.81 | 21,214,731.43 | 87,585,231.81 | 72,690,611.13 | 47,981,299.17 | 21,331,304.13 |
| 少数股东损益(元) | -1,100,978.89 | -1,163,820.37 | -865,496.04 | -268,512.45 | -580,547.73 | - | - |
| 扣除非经常性损益后的净利润(元) | 99,910,822.72 | 72,336,183.21 | 18,461,626.37 | 74,947,112.26 | 65,182,550.20 | 42,095,291.85 | 16,837,369.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.45 | 0.16 | 0.71 | 0.61 | 0.40 | 0.25 |
| 二、稀释每股收益(元) | 0.62 | 0.45 | 0.16 | 0.71 | 0.61 | 0.40 | 0.25 |
| 八、其他综合收益(元) | 52,274.41 | -506,993.09 | -620,133.35 | 965,882.62 | 152,961.01 | 798,156.57 | 379,359.20 |
| 归属于母公司股东的其他综合收益(元) | 52,274.41 | -506,993.09 | -620,133.35 | 965,882.62 | 152,961.01 | 798,156.57 | 379,359.20 |
| 九、综合收益总额(元) | 115,732,415.82 | 83,195,041.35 | 19,729,102.04 | 88,282,601.98 | 72,263,024.41 | 48,779,455.74 | 21,710,663.33 |
| 归属于母公司所有者的综合收益总额(元) | 116,833,394.71 | 84,358,861.72 | 20,594,598.08 | 88,551,114.43 | 72,843,572.14 | 48,779,455.74 | 21,710,663.33 |
| 归属于少数股东的综合收益总额(元) | -1,100,978.89 | -1,163,820.37 | -865,496.04 | -268,512.45 | -580,547.73 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-21 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |