| 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) | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 | 1,554,983,013.08 | 1,040,561,731.96 | 648,183,529.96 | 328,723,655.39 |
| 营业收入(元) | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 | 1,554,983,013.08 | 1,040,561,731.96 | 648,183,529.96 | 328,723,655.39 |
| 二、营业总成本(元) | 1,483,723,815.81 | 902,420,750.85 | 421,318,239.33 | 1,405,339,211.89 | 945,822,417.54 | 587,262,113.27 | 287,405,365.76 |
| 营业成本(元) | 1,239,666,807.53 | 739,589,591.42 | 347,350,679.19 | 1,165,163,974.65 | 769,586,449.41 | 480,887,130.20 | 238,597,841.53 |
| 研发费用(元) | 111,278,053.79 | 70,817,426.03 | 29,467,283.45 | 115,834,058.17 | 85,660,752.05 | 54,075,409.84 | 23,152,630.01 |
| 营业税金及附加(元) | 7,140,640.07 | 4,802,512.57 | 2,417,993.60 | 7,605,324.15 | 5,803,799.51 | 3,882,742.65 | 1,940,871.72 |
| 销售费用(元) | 33,412,441.12 | 22,898,317.40 | 10,301,716.39 | 38,400,263.85 | 28,510,434.44 | 18,231,018.47 | 8,283,025.40 |
| 管理费用(元) | 82,333,357.61 | 56,329,078.46 | 29,335,509.75 | 86,446,123.01 | 58,331,658.33 | 37,199,857.77 | 15,039,047.29 |
| 财务费用(元) | 9,892,515.69 | 7,983,824.97 | 2,445,056.95 | -8,110,531.94 | -2,070,676.20 | -7,014,045.66 | 391,949.81 |
| 其中：利息费用(元) | - | 9,435,810.39 | 4,257,658.41 | 9,383,676.75 | 3,279,555.68 | 1,720,719.88 | 654,516.13 |
| 其中：利息收入(元) | - | 4,440,495.16 | 1,805,659.12 | 9,368,170.06 | 4,763,274.35 | 4,360,243.88 | 1,914,079.60 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,995,697.86 | 1,398,027.46 | 207,142.50 | 9,559,185.03 | 8,848,461.95 | 6,071,877.83 | 2,850,900.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 311,484.11 | - | - | - |
| 资产处置收益(元) | 199,779.77 | 192,898.59 | 130,981.99 | 272,494.60 | -59,799.99 | 83,222.31 | 4,614.22 |
| 资产减值损失(元) | -4,413,797.78 | -3,485,238.17 | -1,696,776.00 | -15,378,923.67 | -4,673,987.40 | -5,079,261.42 | -4,619,034.82 |
| 信用减值损失(元) | -1,977,896.80 | 2,738,590.89 | 1,693,231.04 | -12,426,505.09 | 2,807,051.17 | 7,340,431.22 | 4,784,615.17 |
| 其他收益(元) | 14,037,363.22 | 11,825,772.98 | 4,385,424.42 | 12,164,407.13 | 2,385,952.65 | 1,710,477.84 | 933,601.26 |
| 四、营业利润(元) | 115,563,653.59 | 68,352,783.58 | 45,794,171.75 | 143,834,459.19 | 104,046,992.80 | 71,048,164.47 | 45,272,986.24 |
| 加：营业外收入(元) | 5,197.48 | 6,881.18 | - | 1,343,327.45 | 277,852.96 | 293,549.71 | 10,875.47 |
| 减：营业外支出(元) | 116,965.83 | 70,383.81 | 9,373.44 | 862,249.63 | 598,034.66 | 405,273.80 | 13,202.12 |
| 五、利润总额(元) | 115,451,885.24 | 68,289,280.95 | 45,784,798.31 | 144,315,537.01 | 103,726,811.10 | 70,936,440.38 | 45,270,659.59 |
| 减：所得税费用(元) | 7,831,413.14 | 1,272,842.20 | 2,158,545.28 | 7,763,048.95 | 8,115,698.44 | 4,352,946.22 | 4,350,621.66 |
| 六、净利润(元) | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 | 136,552,488.06 | 95,611,112.66 | 66,583,494.16 | 40,920,037.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 | 136,552,488.06 | 95,611,112.66 | 66,583,494.16 | 40,920,037.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 105,962,961.64 | 64,964,188.07 | 41,690,342.36 | 136,808,387.44 | 95,811,045.27 | 66,666,449.06 | 41,009,922.10 |
| 少数股东损益(元) | 1,657,510.47 | 2,052,250.68 | 1,935,910.67 | -255,899.38 | -199,932.61 | -82,954.90 | -89,884.17 |
| 扣除非经常性损益后的净利润(元) | 99,896,217.80 | 59,789,541.60 | 40,777,453.03 | 123,563,981.96 | 86,461,341.95 | 60,029,340.75 | 37,721,616.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.41 | 0.26 | 0.86 | 0.60 | 0.55 | 0.36 |
| 二、稀释每股收益(元) | 0.67 | 0.41 | 0.26 | 0.86 | 0.60 | 0.55 | 0.36 |
| 八、其他综合收益(元) | -12,474,982.65 | -2,892,797.69 | 2,382,466.28 | 4,577,493.86 | 4,065,411.78 | 5,038,183.70 | 81,180.75 |
| 归属于母公司股东的其他综合收益(元) | -12,970,531.08 | -2,887,204.78 | 1,620,313.74 | 4,482,148.55 | 3,834,520.37 | 4,834,029.02 | 147,922.91 |
| 归属于少数股东的其他综合收益(元) | 495,548.43 | -5,592.91 | 762,152.54 | 95,345.31 | 230,891.41 | 204,154.68 | -66,742.16 |
| 九、综合收益总额(元) | 95,145,489.46 | 64,123,641.06 | 46,008,719.31 | 141,129,981.92 | 99,676,524.44 | 71,621,677.86 | 41,001,218.69 |
| 归属于母公司所有者的综合收益总额(元) | 92,992,430.56 | 62,076,983.29 | 43,310,656.10 | 141,290,535.99 | 99,645,565.64 | 71,500,478.08 | 41,157,845.01 |
| 归属于少数股东的综合收益总额(元) | 2,153,058.90 | 2,046,657.77 | 2,698,063.21 | -160,554.07 | 30,958.80 | 121,199.78 | -156,626.33 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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