| 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) | 1,069,303,325.98 | 738,594,469.49 | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 | 357,267,198.00 |
| 营业收入(元) | 1,069,303,325.98 | 738,594,469.49 | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 | 357,267,198.00 |
| 二、营业总成本(元) | 924,380,616.39 | 634,765,915.77 | 321,930,686.51 | 1,210,031,306.71 | 887,213,674.01 | 604,889,214.19 | 307,621,445.04 |
| 营业成本(元) | 402,683,130.21 | 274,932,507.52 | 133,124,449.33 | 504,552,410.51 | 373,251,702.73 | 263,328,195.12 | 137,191,249.93 |
| 研发费用(元) | 100,556,753.85 | 66,469,596.95 | 31,428,966.58 | 103,183,484.71 | 75,638,937.01 | 54,688,407.66 | 30,427,457.61 |
| 营业税金及附加(元) | 18,089,062.56 | 11,746,584.77 | 3,325,361.76 | 19,276,279.45 | 11,875,088.87 | 6,723,515.83 | 3,013,696.95 |
| 销售费用(元) | 369,270,409.74 | 250,922,657.60 | 138,260,080.17 | 528,096,127.87 | 382,775,899.89 | 252,477,169.90 | 123,402,513.05 |
| 管理费用(元) | 47,079,440.34 | 32,810,327.22 | 16,965,739.91 | 67,246,494.20 | 46,895,263.61 | 29,821,489.48 | 13,855,943.61 |
| 财务费用(元) | -13,298,180.31 | -2,115,758.29 | -1,173,911.24 | -12,323,490.03 | -3,223,218.10 | -2,149,563.80 | -269,416.11 |
| 其中：利息收入(元) | 13,679,371.81 | 1,986,239.56 | 1,145,868.58 | 12,435,534.96 | 2,984,088.63 | 1,782,028.65 | 456,440.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -11,400,345.34 | -4,140,800.94 | -2,848,852.32 | 3,584,532.28 | 1,587,234.73 | 2,822,333.00 | 1,707,065.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,387,961.93 | -4,199,924.22 | -2,904,907.11 | -5,042,952.83 | -3,936,710.99 | -1,669,445.20 | -1,229,812.75 |
| 资产处置收益(元) | - | - | - | 200.27 | 200.27 | 200.27 | 200.27 |
| 资产减值损失(元) | -2,414,760.53 | -2,578,753.14 | -1,159,560.73 | -7,592,780.54 | -5,173,139.48 | -3,011,864.38 | -932,097.45 |
| 信用减值损失(元) | 337,550.33 | -2,315,196.38 | -1,095,205.60 | -1,581,700.07 | 165,152.83 | -316,812.73 | 188,572.30 |
| 其他收益(元) | 32,089,318.32 | 26,499,345.27 | 21,552,389.41 | 19,947,117.55 | 10,775,163.96 | 9,888,809.35 | 2,914,136.44 |
| 四、营业利润(元) | 163,534,472.37 | 121,293,148.53 | 67,419,323.41 | 237,114,928.02 | 175,883,802.57 | 125,547,926.49 | 53,523,629.70 |
| 加：营业外收入(元) | 19,543.60 | 1,912.83 | 1,712.61 | 58,409.39 | 36,989.51 | 24,589.43 | 12,589.43 |
| 减：营业外支出(元) | 111,505.34 | 91,461.35 | 7,332.47 | 7,293,847.94 | 5,579,094.18 | 5,459,580.56 | 17,741.18 |
| 五、利润总额(元) | 163,442,510.63 | 121,203,600.01 | 67,413,703.55 | 229,879,489.47 | 170,341,697.90 | 120,112,935.36 | 53,518,477.95 |
| 减：所得税费用(元) | 24,105,765.50 | 21,738,853.83 | 14,780,438.34 | 36,842,906.91 | 25,659,258.09 | 16,838,546.38 | 8,834,049.09 |
| 六、净利润(元) | 139,336,745.13 | 99,464,746.18 | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 139,336,745.13 | 99,464,746.18 | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 158,409,039.22 | 112,793,471.26 | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 | 49,262,935.42 |
| 少数股东损益(元) | -19,072,294.09 | -13,328,725.08 | -7,419,792.36 | -18,282,985.15 | -13,591,340.84 | -8,938,569.60 | -4,578,506.56 |
| 扣除非经常性损益后的净利润(元) | 134,512,501.29 | 93,979,254.91 | 44,278,886.57 | 194,366,333.46 | 149,318,858.91 | 104,688,152.05 | 44,155,061.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.69 | 1.20 | 0.64 | 2.25 | 1.69 | 1.20 | 0.53 |
| 二、稀释每股收益(元) | 1.69 | 1.20 | 0.64 | 2.25 | 1.69 | 1.20 | 0.53 |
| 九、综合收益总额(元) | 139,336,745.13 | 99,464,746.18 | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 |
| 归属于母公司所有者的综合收益总额(元) | 158,409,039.22 | 112,793,471.26 | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 | 49,262,935.42 |
| 归属于少数股东的综合收益总额(元) | -19,072,294.09 | -13,328,725.08 | -7,419,792.36 | -18,282,985.15 | -13,591,340.84 | -8,938,569.60 | -4,578,506.56 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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