| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 882,434,491.04 | 605,636,060.26 | 1,038,429,214.87 | 798,849,579.81 | 863,073,837.54 | 421,007,973.06 |
| 营业收入(元) | 882,434,491.04 | 605,636,060.26 | 1,038,429,214.87 | 798,849,579.81 | 863,073,837.54 | 421,007,973.06 |
| 二、营业总成本(元) | 703,946,182.46 | 476,031,051.32 | 816,255,373.91 | 594,439,853.31 | 728,518,174.07 | 376,567,590.33 |
| 营业成本(元) | 562,234,812.04 | 381,691,542.88 | 585,491,329.92 | 432,376,144.33 | 515,713,598.70 | 273,490,606.52 |
| 研发费用(元) | 35,933,250.41 | 22,239,036.57 | 60,434,156.82 | 44,275,576.00 | 52,341,163.61 | 22,604,477.47 |
| 营业税金及附加(元) | 1,493,949.39 | 684,346.17 | 443,619.13 | 337,433.51 | 674,515.98 | 436,989.86 |
| 销售费用(元) | 20,895,831.45 | 13,805,197.07 | 28,964,554.54 | 20,889,103.21 | 17,909,762.29 | 7,464,259.67 |
| 管理费用(元) | 90,725,860.88 | 61,900,132.26 | 148,635,973.37 | 103,893,920.51 | 147,371,195.71 | 69,309,416.60 |
| 财务费用(元) | -7,337,521.71 | -4,289,203.63 | -7,714,259.87 | -7,332,324.25 | -5,492,062.22 | 3,261,840.21 |
| 其中：利息费用(元) | 8,988,632.65 | 5,903,954.41 | 12,012,713.34 | 9,013,849.59 | 13,417,755.38 | 6,570,463.46 |
| 其中：利息收入(元) | 16,322,580.80 | 10,115,890.09 | 20,155,305.24 | 16,794,385.76 | 17,829,179.65 | 3,332,296.32 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | -1,128.21 | -1,128.20 | 210,711.76 | -58,115.95 |
| 资产减值损失(元) | -39,198,962.89 | -27,695,431.16 | -29,224,667.65 | -17,545,532.74 | -21,454,647.78 | -10,617,906.02 |
| 信用减值损失(元) | -4,502,831.59 | -2,524,020.83 | -662,994.67 | -229,969.58 | -3,341,548.93 | -1,351,813.66 |
| 其他收益(元) | 11,864,883.05 | 5,282,793.35 | 19,149,220.10 | 12,701,688.76 | 32,731,108.68 | 11,868,756.36 |
| 四、营业利润(元) | 146,651,397.15 | 104,668,350.30 | 211,434,270.53 | 199,334,784.74 | 142,701,287.20 | 44,281,303.46 |
| 加：营业外收入(元) | 107,168.40 | 48,585.32 | 448,508.73 | 109,823.49 | 279,673.09 | 15,892.34 |
| 减：营业外支出(元) | 272,788.74 | 38,781.23 | 198,914.86 | 167,374.93 | 1,187,062.11 | 65.89 |
| 五、利润总额(元) | 146,485,776.81 | 104,678,154.39 | 211,683,864.40 | 199,277,233.30 | 141,793,898.18 | 44,297,129.91 |
| 减：所得税费用(元) | 22,071,031.21 | 16,902,136.24 | 30,168,651.38 | 29,840,075.62 | 23,638,167.48 | 9,524,220.88 |
| 六、净利润(元) | 124,414,745.60 | 87,776,018.15 | 181,515,213.02 | 169,437,157.68 | 118,155,730.70 | 34,772,909.03 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 124,414,745.60 | 87,776,018.15 | 181,515,213.02 | 169,437,157.68 | 118,155,730.70 | 34,772,909.03 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 132,783,344.21 | 95,639,106.27 | 194,445,247.03 | 180,578,425.59 | 135,407,089.28 | 45,819,257.20 |
| 少数股东损益(元) | -8,368,598.61 | -7,863,088.12 | -12,930,034.01 | -11,141,267.91 | -17,251,358.58 | -11,046,348.17 |
| 扣除非经常性损益后的净利润(元) | 120,675,833.95 | 89,476,700.00 | 174,447,700.00 | - | 106,521,800.00 | 32,985,500.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.21 | 0.90 | 1.84 | 1.71 | 1.40 | 0.53 |
| 二、稀释每股收益(元) | 1.21 | 0.90 | 1.84 | 1.71 | 1.40 | 0.53 |
| 八、其他综合收益(元) | -543,991.29 | -32,600.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -543,991.29 | -32,600.00 | - | - | - | - |
| 九、综合收益总额(元) | 123,870,754.31 | 87,743,418.15 | 181,515,213.02 | 169,437,157.68 | 118,155,730.70 | 34,772,909.03 |
| 归属于母公司所有者的综合收益总额(元) | 132,239,352.92 | 95,606,506.27 | 194,445,247.03 | 180,578,425.59 | 135,407,089.28 | 45,819,257.20 |
| 归属于少数股东的综合收益总额(元) | -8,368,598.61 | -7,863,088.12 | -12,930,034.01 | -11,141,267.91 | -17,251,358.58 | -11,046,348.17 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-26 | 2024-10-30 | 2023-09-06 | 2022-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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