| 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) | 799,445,212.38 | 520,861,995.62 | 245,638,452.99 | 1,104,118,198.27 | 847,310,048.84 | 569,305,965.05 | 263,308,020.16 |
| 营业收入(元) | 799,445,212.38 | 520,861,995.62 | 245,638,452.99 | 1,104,118,198.27 | 847,310,048.84 | 569,305,965.05 | 263,308,020.16 |
| 二、营业总成本(元) | 708,348,918.80 | 468,497,728.08 | 223,680,372.96 | 967,867,450.56 | 729,163,069.21 | 484,500,634.34 | 228,566,719.19 |
| 营业成本(元) | 606,212,658.10 | 400,617,641.55 | 189,620,542.89 | 831,013,956.10 | 631,934,909.46 | 423,622,174.68 | 195,962,214.03 |
| 研发费用(元) | 39,900,234.27 | 26,019,762.84 | 13,837,334.72 | 55,282,254.04 | 41,022,799.64 | 27,114,561.29 | 13,995,323.72 |
| 营业税金及附加(元) | 5,291,985.94 | 3,302,497.25 | 1,441,428.50 | 7,414,043.80 | 5,333,647.08 | 3,360,223.50 | 1,611,484.94 |
| 销售费用(元) | 34,605,881.55 | 24,707,260.92 | 9,992,906.21 | 51,592,723.73 | 35,086,243.58 | 22,675,903.94 | 8,291,820.83 |
| 管理费用(元) | 27,917,716.11 | 18,979,303.07 | 8,616,662.46 | 36,520,494.87 | 26,281,389.09 | 17,920,910.75 | 8,554,735.75 |
| 财务费用(元) | -5,579,557.17 | -5,128,737.55 | 171,498.18 | -13,956,021.98 | -10,495,919.64 | -10,193,139.82 | 151,139.92 |
| 其中：利息收入(元) | 7,155,920.87 | 6,164,736.09 | 931,946.95 | 12,830,022.65 | 9,736,331.13 | 8,843,116.33 | 342,047.78 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,056,548.59 | 4,741,976.14 | 1,593,606.93 | 10,610,841.11 | 4,643,954.38 | 4,237,365.58 | 3,419,858.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,502,136.65 | 1,440,253.35 | 617,865.82 | 3,436,635.75 | 2,128,885.89 | 1,722,297.09 | 904,790.22 |
| 资产处置收益(元) | 43,531.24 | 32,371.75 | 10,070.03 | 2,433,399.67 | 1,504,198.26 | 513,821.32 | - |
| 资产减值损失(元) | -3,815,642.28 | 52,740.52 | 1,139,377.25 | -6,409,300.99 | -2,347,825.75 | -2,305,724.76 | -224,147.78 |
| 信用减值损失(元) | -1,140,870.39 | -846,691.56 | -715,502.51 | -672.41 | -1,127,161.08 | -197,453.73 | -680,045.79 |
| 其他收益(元) | 18,626,228.18 | 13,332,632.65 | 5,342,908.95 | 18,914,565.70 | 11,693,956.05 | 7,578,619.45 | 3,197,899.57 |
| 四、营业利润(元) | 111,866,088.92 | 69,677,297.04 | 29,328,540.68 | 161,799,580.79 | 132,514,101.49 | 94,631,958.57 | 40,454,865.68 |
| 加：营业外收入(元) | 120,629.97 | 9.72 | - | 51,678.35 | 76.64 | 0.73 | - |
| 减：营业外支出(元) | 420,921.44 | 20,921.44 | 20,863.21 | 1,560,495.69 | 469,273.49 | 66,575.83 | 66,575.83 |
| 五、利润总额(元) | 111,565,797.45 | 69,656,385.32 | 29,307,677.47 | 160,290,763.45 | 132,044,904.64 | 94,565,383.47 | 40,388,289.85 |
| 减：所得税费用(元) | 10,395,223.52 | 6,236,448.98 | 2,465,245.94 | 17,376,745.89 | 17,638,290.00 | 11,398,985.37 | 4,404,378.52 |
| 六、净利润(元) | 101,170,573.93 | 63,419,936.34 | 26,842,431.53 | 142,914,017.56 | 114,406,614.64 | 83,166,398.10 | 35,983,911.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,170,573.93 | 63,419,936.34 | 26,842,431.53 | 142,914,017.56 | 114,406,614.64 | 83,166,398.10 | 35,983,911.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,311,408.20 | 62,157,242.86 | 26,553,249.01 | 142,675,156.77 | 115,202,117.71 | 84,326,278.59 | 36,406,069.95 |
| 少数股东损益(元) | 1,859,165.73 | 1,262,693.48 | 289,182.52 | 238,860.79 | -795,503.07 | -1,159,880.49 | -422,158.62 |
| 扣除非经常性损益后的净利润(元) | 94,151,220.82 | 57,682,055.60 | 24,095,110.15 | 132,054,217.65 | 109,133,225.50 | 79,696,757.46 | 33,148,379.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.47 | 0.20 | 1.08 | 0.87 | 0.64 | 0.28 |
| 二、稀释每股收益(元) | 0.76 | 0.47 | 0.20 | 1.08 | 0.87 | 0.64 | 0.28 |
| 八、其他综合收益(元) | 7,203.07 | 7,203.07 | 7,203.07 | 6,435.17 | 6,228.23 | 9,249.39 | -1,740.72 |
| 归属于母公司股东的其他综合收益(元) | 7,203.07 | 7,203.07 | 7,203.07 | 6,435.17 | 6,228.23 | 9,249.39 | -1,740.72 |
| 九、综合收益总额(元) | 101,177,777.00 | 63,427,139.41 | 26,849,634.60 | 142,920,452.73 | 114,412,842.87 | 83,175,647.49 | 35,982,170.61 |
| 归属于母公司所有者的综合收益总额(元) | 99,318,611.27 | 62,164,445.93 | 26,560,452.08 | 142,681,591.94 | 115,208,345.94 | 84,335,527.98 | 36,404,329.23 |
| 归属于少数股东的综合收益总额(元) | 1,859,165.73 | 1,262,693.48 | 289,182.52 | 238,860.79 | -795,503.07 | -1,159,880.49 | -422,158.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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