| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 695,136,719.79 | 1,335,053,844.06 | 1,042,101,865.14 | 744,765,135.01 |
| 营业收入(元) | 695,136,719.79 | 1,335,053,844.06 | 1,042,101,865.14 | 744,765,135.01 |
| 二、营业总成本(元) | 450,068,899.62 | 1,096,914,012.80 | 851,368,444.99 | 606,772,213.52 |
| 营业成本(元) | 202,612,294.98 | 516,324,196.66 | 411,928,889.80 | 287,156,390.93 |
| 研发费用(元) | 135,291,501.58 | 220,385,993.81 | 150,832,965.83 | 101,944,571.35 |
| 营业税金及附加(元) | 542,081.62 | 1,065,472.19 | 661,162.68 | 313,451.62 |
| 销售费用(元) | 83,213,717.71 | 244,541,402.43 | 223,716,058.02 | 168,010,441.16 |
| 管理费用(元) | 42,651,925.07 | 139,238,898.39 | 83,282,598.24 | 60,725,432.05 |
| 财务费用(元) | -14,242,621.34 | -24,641,950.68 | -19,053,229.58 | -11,378,073.59 |
| 其中：利息费用(元) | 7,179,107.62 | 8,060,602.26 | 4,201,415.63 | 627,402.49 |
| 其中：利息收入(元) | 20,411,428.25 | 32,255,781.08 | 22,126,052.03 | 12,176,268.23 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -860,878.32 | 16,992,306.84 | 14,417,288.03 | 13,881,604.42 |
| 加：投资收益(元) | 6,225,813.84 | 202,599,665.46 | 18,645,685.27 | 15,748,707.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,638,018.68 | 184,155,111.88 | 9,393,974.34 | 11,432,913.90 |
| 资产处置收益(元) | -163,831.05 | -43,965.77 | -33,586.04 | -36,471.82 |
| 信用减值损失(元) | -666,758.67 | 1,375,076.45 | 1,820,630.68 | 47,646.51 |
| 其他收益(元) | 564,656.45 | 546,204.11 | 546,179.89 | 546,103.96 |
| 四、营业利润(元) | 250,166,822.42 | 459,609,118.35 | 226,129,617.98 | 168,180,512.06 |
| 加：营业外收入(元) | 396,445.40 | 4,716,936.64 | 4,081,997.64 | 1,288,876.54 |
| 减：营业外支出(元) | 2,588,009.74 | 1,814,528.90 | 1,814,528.90 | 2,110.67 |
| 五、利润总额(元) | 247,975,258.08 | 462,511,526.09 | 228,397,086.72 | 169,467,277.93 |
| 减：所得税费用(元) | 38,806,839.25 | 40,310,750.05 | -2,511,568.02 | -3,775,077.95 |
| 六、净利润(元) | 209,168,418.83 | 422,200,776.04 | 230,908,654.74 | 173,242,355.88 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 209,168,418.83 | 422,200,776.04 | 230,908,654.74 | 173,242,355.88 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 209,380,341.48 | 422,744,207.45 | 231,287,800.17 | 173,504,195.27 |
| 少数股东损益(元) | -211,922.65 | -543,431.41 | -379,145.43 | -261,839.39 |
| 扣除非经常性损益后的净利润(元) | 206,341,436.02 | 271,113,096.10 | 209,748,136.35 | 157,312,065.66 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 2.08 | 4.19 | 2.29 | 1.72 |
| 二、稀释每股收益(元) | 2.08 | 4.19 | 2.29 | 1.72 |
| 九、综合收益总额(元) | 209,168,418.83 | 422,200,776.04 | 230,908,654.74 | 173,242,355.88 |
| 归属于母公司所有者的综合收益总额(元) | 209,380,341.48 | 422,744,207.45 | 231,287,800.17 | 173,504,195.27 |
| 归属于少数股东的综合收益总额(元) | -211,922.65 | -543,431.41 | -379,145.43 | -261,839.39 |
| 公告日期 | 2024-08-29 | 2024-04-18 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | |||
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