| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,196,139,793.20 | 760,902,134.05 | 338,230,954.95 | 1,523,539,239.04 | 1,113,407,965.44 | 728,998,165.87 | 315,949,993.56 |
| 营业收入(元) | 1,196,139,793.20 | 760,902,134.05 | 338,230,954.95 | 1,523,539,239.04 | 1,113,407,965.44 | 728,998,165.87 | 315,949,993.56 |
| 利息收入(元) | 503,925.72 | 319,868.62 | 204,093.51 | 567,366.76 | 441,101.15 | 341,254.50 | 236,334.13 |
| 二、营业总成本(元) | 1,150,452,318.41 | 723,407,579.87 | 320,438,783.37 | 1,442,444,504.30 | 1,050,771,343.71 | 685,432,341.35 | 298,308,280.94 |
| 营业成本(元) | 1,087,490,654.69 | 685,949,089.12 | 303,842,577.94 | 1,359,453,998.16 | 991,249,161.39 | 644,658,127.93 | 278,917,059.95 |
| 研发费用(元) | 19,739,019.99 | 11,891,791.11 | 3,440,498.40 | 19,707,352.41 | 15,536,110.93 | 10,923,721.86 | 4,877,028.69 |
| 营业税金及附加(元) | 2,139,116.42 | 1,379,587.30 | 764,938.81 | 3,960,614.19 | 3,026,970.07 | 1,897,753.02 | 819,709.05 |
| 销售费用(元) | 18,693,047.27 | 11,002,577.11 | 5,688,161.10 | 26,658,807.20 | 17,942,324.30 | 12,464,112.85 | 5,367,240.53 |
| 管理费用(元) | 15,680,491.54 | 9,556,786.23 | 4,976,056.21 | 20,232,566.84 | 14,221,816.31 | 9,850,701.51 | 4,369,921.51 |
| 财务费用(元) | 6,709,988.50 | 3,627,749.00 | 1,726,550.91 | 12,431,165.50 | 8,794,960.71 | 5,637,924.18 | 3,957,321.21 |
| 其中：利息费用(元) | 6,244,446.83 | 3,989,931.53 | 1,849,114.65 | 8,468,759.42 | 6,082,713.54 | 3,894,345.21 | 1,896,397.93 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -167,302.82 | -104,497.44 | -8,750.47 | -1,201,515.99 | -434,840.04 | -356,921.04 | - |
| 资产处置收益(元) | -32,909.58 | -32,909.58 | - | 43,383.90 | 43,383.90 | 43,383.90 | - |
| 资产减值损失(元) | -58,047.94 | -58,047.94 | -73,288.75 | -194,348.08 | -755,144.70 | -1,052,874.92 | -598,933.47 |
| 信用减值损失(元) | -1,657,807.59 | -1,170,743.11 | -1,978,725.84 | -166,655.41 | -1,010,196.69 | -874,208.85 | -1,060,353.56 |
| 其他收益(元) | 6,921,401.82 | 6,504,258.59 | 1,042,510.24 | 8,647,717.89 | 3,429,710.78 | 1,699,037.53 | 139,494.14 |
| 四、营业利润(元) | 50,692,808.68 | 42,632,614.70 | 16,773,916.76 | 88,223,317.05 | 63,909,534.98 | 43,024,241.14 | 16,121,919.73 |
| 加：营业外收入(元) | 638,265.88 | 343,777.40 | 6,555.62 | 130,349.42 | 137,954.48 | 42,199.23 | 3,968.00 |
| 减：营业外支出(元) | 55,481.07 | 43,715.07 | 40,717.27 | 406,632.06 | 275,981.85 | 254,337.98 | 250,427.31 |
| 五、利润总额(元) | 51,275,593.49 | 42,932,677.03 | 16,739,755.11 | 87,947,034.41 | 63,771,507.61 | 42,812,102.39 | 15,875,460.42 |
| 减：所得税费用(元) | 4,930,114.88 | 4,792,137.87 | 2,083,238.99 | 10,490,015.71 | 7,488,190.03 | 4,969,422.79 | 1,755,594.72 |
| 六、净利润(元) | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | 14,119,865.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | 14,119,865.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | 14,119,865.70 |
| 扣除非经常性损益后的净利润(元) | 45,210,979.16 | 37,501,209.32 | 14,684,300.00 | 73,308,681.03 | 53,448,500.00 | 36,541,939.32 | 14,321,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.04 | 0.87 | 0.34 | 1.79 | 1.30 | 0.88 | 0.33 |
| 二、稀释每股收益(元) | 1.04 | 0.87 | 0.34 | 1.79 | 1.30 | 0.88 | 0.33 |
| 九、综合收益总额(元) | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | 14,119,865.70 |
| 归属于母公司所有者的综合收益总额(元) | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | 14,119,865.70 |
| 公告日期 | 2024-10-30 | 2024-07-29 | 2024-05-23 | 2024-02-19 | 2023-11-16 | 2023-08-23 | 2024-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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