| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,144,482,127.28 | 773,895,545.37 | 1,217,437,127.48 | 886,472,238.52 | 580,497,068.21 | 1,075,598,577.82 | 599,098,670.58 |
| 营业收入(元) | 1,144,482,127.28 | 773,895,545.37 | 1,217,437,127.48 | 886,472,238.52 | 580,497,068.21 | 1,075,598,577.82 | 599,098,670.58 |
| 二、营业总成本(元) | 1,081,825,104.09 | 730,170,220.97 | 1,158,246,468.10 | 847,662,311.80 | 558,525,131.67 | 1,036,263,106.99 | 558,885,687.56 |
| 营业成本(元) | 1,028,424,390.97 | 693,508,091.17 | 1,098,428,202.02 | 803,653,095.82 | 527,779,758.36 | 976,758,330.85 | 532,968,560.28 |
| 研发费用(元) | 12,934,263.17 | 8,058,525.06 | 15,065,583.43 | 11,107,084.95 | 7,170,507.24 | 14,657,329.88 | 7,280,127.74 |
| 营业税金及附加(元) | 3,566,711.01 | 2,317,111.00 | 4,892,045.85 | 4,362,266.29 | 3,408,240.94 | 4,166,069.24 | 2,593,667.54 |
| 销售费用(元) | 11,011,624.30 | 8,067,399.45 | 11,411,379.42 | 7,591,621.83 | 5,372,682.99 | 10,235,324.37 | 4,953,141.64 |
| 管理费用(元) | 18,906,566.72 | 13,819,837.28 | 22,801,074.95 | 16,861,388.39 | 12,314,049.53 | 24,445,240.22 | 8,640,493.49 |
| 财务费用(元) | 6,981,547.92 | 4,399,257.01 | 5,648,182.43 | 4,086,854.52 | 2,479,892.61 | 6,000,812.43 | 2,449,696.87 |
| 其中：利息费用(元) | 7,752,821.77 | 4,967,237.77 | 7,135,339.31 | 5,573,569.85 | 3,786,334.55 | 9,122,789.84 | 4,600,792.86 |
| 其中：利息收入(元) | 466,823.36 | 316,604.82 | 795,017.09 | 535,764.61 | 320,771.91 | 767,222.70 | 258,121.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,206,579.45 | -1,641,411.64 | -2,686,481.89 | -2,176,758.49 | -1,647,861.20 | -2,586,564.90 | -2,732,554.15 |
| 资产处置收益(元) | 39,568.29 | - | -80,770.60 | -80,770.60 | -80,770.60 | 9,602,471.32 | 9,159,259.71 |
| 资产减值损失(元) | -89,027.99 | -26,335.02 | -130,306.66 | -334,898.11 | -535,155.67 | -3,167.24 | -4,940.30 |
| 信用减值损失(元) | -2,992,191.01 | -4,370,484.90 | 1,321,722.03 | 1,695,266.70 | 568,746.19 | 400,083.61 | -483,600.53 |
| 其他收益(元) | 9,816,753.85 | 4,751,136.12 | 13,834,035.03 | 6,331,500.50 | 1,840,994.95 | 10,331,007.06 | 7,573,052.19 |
| 四、营业利润(元) | 67,225,546.88 | 42,438,228.96 | 71,448,857.29 | 44,244,266.72 | 22,117,890.21 | 57,079,300.68 | 53,724,199.94 |
| 加：营业外收入(元) | 2,718.60 | 2,646.28 | 278,646.20 | 119,981.20 | 74,585.02 | 729,833.79 | 500,000.00 |
| 减：营业外支出(元) | 102,164.81 | 85,764.93 | 147,281.22 | 104,517.83 | 104,370.73 | 409,463.50 | 130,616.94 |
| 五、利润总额(元) | 67,126,100.67 | 42,355,110.31 | 71,580,222.27 | 44,259,730.09 | 22,088,104.50 | 57,399,670.97 | 54,093,583.00 |
| 减：所得税费用(元) | 8,328,212.11 | 5,600,100.93 | 8,989,501.19 | 5,215,404.09 | 2,296,343.18 | 5,798,171.43 | 7,779,300.85 |
| 六、净利润(元) | 58,797,888.56 | 36,755,009.38 | 62,590,721.08 | 39,044,326.00 | 19,791,761.32 | 51,601,499.54 | 46,314,282.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,797,888.56 | 36,755,009.38 | 62,590,721.08 | 39,044,326.00 | 19,791,761.32 | 51,601,499.54 | 46,314,282.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,797,888.56 | 36,755,009.38 | 62,590,721.08 | 39,044,326.00 | 19,791,761.32 | 51,601,499.54 | 46,314,282.15 |
| 扣除非经常性损益后的净利润(元) | 56,296,856.48 | 35,791,580.08 | 56,195,509.84 | - | 18,767,518.02 | 35,754,455.89 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.98 | 0.61 | 1.05 | 0.65 | 0.33 | 0.86 | 0.77 |
| 二、稀释每股收益(元) | 0.98 | 0.61 | 1.05 | 0.65 | 0.33 | 0.86 | 0.77 |
| 八、其他综合收益(元) | -439,036.48 | -778,532.46 | -721,004.22 | -580,035.91 | 165,511.30 | 206,302.69 | 88,811.24 |
| 归属于母公司股东的其他综合收益(元) | -439,036.48 | -778,532.46 | -721,004.22 | -580,035.91 | 165,511.30 | 206,302.69 | 88,811.24 |
| 九、综合收益总额(元) | 58,358,852.08 | 35,976,476.92 | 61,869,716.86 | 38,464,290.09 | 19,957,272.62 | 51,807,802.23 | 46,403,093.39 |
| 归属于母公司所有者的综合收益总额(元) | 58,358,852.08 | 35,976,476.92 | 61,869,716.86 | 38,464,290.09 | 19,957,272.62 | 51,807,802.23 | 46,403,093.39 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-02-26 | 2024-10-31 | 2023-08-28 | 2023-05-04 | 2023-08-28 |
| 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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