| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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) | 1,277,954,206.85 | 522,322,859.07 | 2,117,690,797.86 | 909,381,875.72 | 405,413,647.06 | 1,972,836,437.17 | 916,188,568.18 |
| 营业收入(元) | 1,277,954,206.85 | 522,322,859.07 | 2,117,690,797.86 | 909,381,875.72 | 405,413,647.06 | 1,972,836,437.17 | 916,188,568.18 |
| 二、营业总成本(元) | 1,115,213,317.23 | 463,179,640.54 | 1,865,692,194.89 | 802,353,384.43 | 383,139,732.74 | 1,679,265,277.74 | 789,064,975.40 |
| 营业成本(元) | 956,825,964.17 | 388,513,560.77 | 1,556,185,823.03 | 670,878,160.05 | 301,477,131.21 | 1,462,601,401.82 | 691,784,728.73 |
| 研发费用(元) | 20,249,554.74 | 7,182,007.14 | 27,251,532.52 | 11,987,747.83 | 5,236,598.98 | 21,079,865.86 | 9,368,695.05 |
| 营业税金及附加(元) | 6,560,617.89 | 4,197,138.67 | 8,677,634.87 | 1,717,652.98 | 810,271.06 | 3,449,739.54 | 1,478,329.32 |
| 销售费用(元) | 101,190,708.43 | 45,825,921.28 | 183,907,854.10 | 82,226,551.01 | 40,446,162.60 | 160,881,762.30 | 75,371,632.83 |
| 管理费用(元) | 51,926,680.76 | 25,859,566.54 | 98,838,672.45 | 42,986,738.40 | 20,466,288.31 | 74,282,992.82 | 32,201,239.46 |
| 财务费用(元) | -21,540,208.76 | -8,398,553.86 | -9,169,322.08 | -7,443,465.84 | 14,703,280.58 | -43,030,484.60 | -21,139,649.99 |
| 其中：利息费用(元) | 505,558.52 | 189,901.63 | 728,833.32 | 352,959.37 | 169,046.50 | 817,210.08 | 458,984.71 |
| 其中：利息收入(元) | 6,220,717.49 | 3,158,785.00 | 7,000,991.96 | 3,308,847.84 | 1,488,431.54 | 3,659,571.43 | 764,320.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 306,346.89 | 235,978.78 | -3,194,206.20 | -2,525,523.68 | -3,845.28 | -976,792.26 | 365,326.80 |
| 加：投资收益(元) | 103,162.86 | 52,176.62 | 93,661.53 | -8,401.48 | -5,814.51 | -39,653.00 | 48,414.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -289.86 | -289.86 | -10,152.63 | -8,401.48 | -5,814.51 | -39,653.00 | -26,446.00 |
| 资产处置收益(元) | -3,124,575.91 | -1,253,738.88 | -2,382,288.95 | -62,221.79 | - | -1,763.06 | -5,172.79 |
| 资产减值损失(元) | -4,655,414.23 | -2,690,324.79 | -7,490,577.99 | -2,821,173.03 | -628,991.01 | -14,409,014.89 | -8,997,262.53 |
| 信用减值损失(元) | -9,515,361.95 | 806,106.81 | -5,013,629.69 | -1,015,913.05 | 764,353.34 | 797,998.19 | 1,226,720.24 |
| 其他收益(元) | 3,678,629.53 | 947,514.12 | 5,155,292.93 | 1,044,696.76 | 407,217.42 | 8,248,287.18 | 4,535,310.98 |
| 四、营业利润(元) | 149,533,676.81 | 57,240,931.19 | 239,166,854.60 | 101,639,955.02 | 22,806,834.28 | 287,190,221.59 | 124,296,929.48 |
| 加：营业外收入(元) | 724,442.94 | 277,062.19 | 2,347,133.96 | 815,045.88 | 250,651.44 | 1,716,464.50 | 46,445.72 |
| 减：营业外支出(元) | 6,977,787.24 | 6,827,761.75 | 3,039,634.50 | 1,441,159.72 | 1,294,378.10 | 3,268,944.35 | 244,331.99 |
| 五、利润总额(元) | 143,280,332.51 | 50,690,231.63 | 238,474,354.06 | 101,013,841.18 | 21,763,107.62 | 285,637,741.74 | 124,099,043.21 |
| 减：所得税费用(元) | 32,981,433.22 | 12,393,083.05 | 58,034,271.09 | 24,282,296.62 | 6,789,119.98 | 67,211,048.33 | 27,131,025.76 |
| 六、净利润(元) | 110,298,899.29 | 38,297,148.58 | 180,440,082.97 | 76,731,544.56 | 14,973,987.64 | 218,426,693.41 | 96,968,017.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,298,899.29 | 38,297,148.58 | 180,440,082.97 | 76,731,544.56 | 14,973,987.64 | 218,426,693.41 | 96,968,017.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,256,778.58 | 38,291,624.96 | 180,299,682.29 | 76,649,493.34 | 14,906,024.88 | 218,317,565.94 | 97,099,348.53 |
| 少数股东损益(元) | 42,120.71 | 5,523.62 | 140,400.68 | 82,051.22 | 67,962.76 | 109,127.47 | -131,331.08 |
| 扣除非经常性损益后的净利润(元) | 115,494,959.92 | 44,054,284.69 | 181,655,239.31 | 78,127,094.94 | - | 213,850,769.10 | 93,327,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.08 | 0.38 | 1.77 | 0.75 | 0.15 | 2.14 | 0.95 |
| 二、稀释每股收益(元) | 1.08 | 0.38 | 1.77 | 0.75 | 0.15 | 2.14 | 0.95 |
| 八、其他综合收益(元) | - | 7,815.37 | -38,890.54 | 84,612.58 | -4,974.95 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 7,815.37 | -38,890.54 | 84,612.58 | -4,974.95 | - | - |
| 九、综合收益总额(元) | 110,298,899.29 | 38,304,963.95 | 180,401,192.43 | 76,816,157.14 | 14,969,012.69 | 218,426,693.41 | 96,968,017.45 |
| 归属于母公司所有者的综合收益总额(元) | 110,256,778.58 | 38,299,440.33 | 180,260,791.75 | 76,734,105.92 | 14,901,049.93 | 218,317,565.94 | 97,099,348.53 |
| 归属于少数股东的综合收益总额(元) | 42,120.71 | 5,523.62 | 140,400.68 | 82,051.22 | 67,962.76 | 109,127.47 | -131,331.08 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-03-26 | 2023-11-10 | 2024-04-29 | 2023-11-10 | 2023-02-03 |
| 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 | 标准无保留意见 | |||
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