| 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 | 2022年年报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 846,715,250.85 | 515,379,940.15 | 337,501,944.69 | 1,062,455,312.28 | 863,537,211.42 | 476,200,355.96 | 289,629,076.98 | 991,538,185.07 |
| 营业收入(元) | 846,715,250.85 | 515,379,940.15 | 337,501,944.69 | 1,062,455,312.28 | 863,537,211.42 | 476,200,355.96 | 289,629,076.98 | 991,538,185.07 |
| 二、营业总成本(元) | 658,239,590.05 | 400,881,659.25 | 226,670,148.92 | 865,609,167.45 | 641,467,373.88 | 373,514,773.62 | 191,196,645.01 | 761,842,586.32 |
| 营业成本(元) | 309,168,302.67 | 177,881,233.93 | 111,419,857.80 | 394,719,333.37 | 301,575,787.39 | 161,363,506.82 | 96,509,844.37 | 355,584,661.15 |
| 研发费用(元) | 121,453,291.06 | 83,248,442.43 | 31,943,637.19 | 177,087,225.06 | 128,151,542.53 | 83,717,569.79 | 37,083,579.19 | 137,179,449.40 |
| 营业税金及附加(元) | 8,529,285.44 | 5,007,271.56 | 3,405,361.99 | 8,917,464.25 | 7,609,634.67 | 4,412,838.03 | 3,282,194.56 | 8,000,657.72 |
| 销售费用(元) | 166,957,104.48 | 107,135,250.21 | 65,853,513.98 | 234,239,474.10 | 171,043,000.00 | 102,315,230.06 | 46,262,899.36 | 209,084,416.64 |
| 管理费用(元) | 64,032,992.90 | 36,062,751.81 | 16,841,141.89 | 71,648,444.51 | 44,427,120.46 | 29,758,432.85 | 10,997,222.21 | 49,813,070.45 |
| 财务费用(元) | -11,901,386.50 | -8,453,290.69 | -2,793,363.93 | -21,002,773.84 | -11,339,711.17 | -8,052,803.93 | -2,939,094.68 | 2,180,330.96 |
| 其中：利息费用(元) | 77,648.99 | 169,654.20 | 163,635.53 | 139,436.11 | 110,597.36 | 167,811.89 | 39,136.22 | 6,459,424.84 |
| 其中：利息收入(元) | -12,213,110.02 | -8,671,135.90 | 2,985,376.91 | 21,189,328.97 | -11,492,676.11 | -8,267,529.35 | 3,002,792.12 | 4,459,146.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 72,374.02 | 49,426.16 | 10,591.32 | -3,530.44 | - | - | -939,452.06 | 939,452.06 |
| 加：投资收益(元) | 1,268,307.00 | - | - | 3,731,159.74 | 2,871,018.70 | 2,655,616.44 | 3,659,085.04 | 3,501,912.57 |
| 资产处置收益(元) | 1,397,084.78 | 1,389,074.78 | 1,276,997.11 | -254,823.22 | -788,452.47 | -799,976.10 | - | - |
| 资产减值损失(元) | -1,032,878.34 | -259,526.14 | -1,061,930.70 | -10,952,745.85 | -13,749,071.92 | -11,811,381.81 | -10,525,903.51 | -1,643,082.53 |
| 信用减值损失(元) | -16,401,244.25 | -5,563,469.87 | -11,674,850.90 | -15,191,240.97 | -35,099,088.44 | -16,675,972.19 | -10,712,080.39 | -22,446,604.65 |
| 其他收益(元) | 8,585,267.96 | 5,984,570.82 | 2,361,411.26 | 11,409,597.78 | 1,775,302.56 | 1,529,549.96 | 1,066,417.39 | 4,675,549.52 |
| 四、营业利润(元) | 182,364,571.97 | 116,098,356.65 | 101,744,013.86 | 185,584,561.87 | 177,079,545.97 | 77,583,418.64 | 80,980,498.44 | 214,722,825.72 |
| 加：营业外收入(元) | 458,227.68 | 22,545.83 | 12,601.11 | 765,751.46 | 515,438.89 | 9,029.18 | 144,463.32 | 215,604.72 |
| 减：营业外支出(元) | 524,680.36 | 727.84 | 281,434.82 | 3,539,723.29 | 3,356,073.58 | 3,104,937.70 | 3,124,090.12 | 256,746.88 |
| 五、利润总额(元) | 182,298,119.29 | 116,120,174.64 | 101,475,180.15 | 182,810,590.04 | 174,238,911.28 | 74,487,510.12 | 78,000,871.64 | 214,681,683.56 |
| 减：所得税费用(元) | 15,479,208.03 | 12,733,611.13 | 16,964,756.85 | 15,338,114.24 | 14,759,027.99 | 13,060,986.12 | 12,455,234.19 | 16,757,397.25 |
| 六、净利润(元) | 166,818,911.26 | 103,386,563.51 | 84,510,423.30 | 167,472,475.80 | 159,479,883.29 | 61,426,524.00 | 65,545,637.45 | 197,924,286.31 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 166,818,911.26 | 103,386,563.51 | 84,510,423.30 | 167,472,475.80 | 159,479,883.29 | 61,426,524.00 | 65,545,637.45 | 197,924,286.31 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 167,669,269.34 | 103,872,324.44 | 84,777,288.51 | 169,033,729.42 | 160,958,945.70 | 62,702,122.07 | 66,467,595.52 | 199,194,390.58 |
| 少数股东损益(元) | -850,358.08 | -485,760.93 | -266,865.21 | -1,561,253.62 | -1,479,062.41 | -1,275,598.07 | -921,958.07 | -1,270,104.27 |
| 扣除非经常性损益后的净利润(元) | 158,529,276.28 | 97,216,879.71 | 82,418,825.02 | 159,720,087.51 | - | - | 65,391,100.00 | 190,523,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.66 | 0.41 | 0.33 | 0.66 | 0.63 | 0.25 | 0.26 | - |
| 二、稀释每股收益(元) | 0.62 | 0.41 | 0.33 | 0.66 | 0.63 | 0.25 | 0.26 | - |
| 九、综合收益总额(元) | 166,818,911.26 | 103,386,563.51 | 84,510,423.30 | 167,472,475.80 | 159,479,883.29 | 61,426,524.00 | 65,545,637.45 | 197,924,286.31 |
| 归属于母公司所有者的综合收益总额(元) | 167,669,269.34 | 103,872,324.44 | 84,777,288.51 | 169,033,729.42 | 160,958,945.70 | 62,702,122.07 | 66,467,595.52 | 199,194,390.58 |
| 归属于少数股东的综合收益总额(元) | -850,358.08 | -485,760.93 | -266,865.21 | -1,561,253.62 | -1,479,062.41 | -1,275,598.07 | -921,958.07 | -1,270,104.27 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2024-10-28 | 2024-08-28 | 2023-09-27 | 2023-09-27 |
| 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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