| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,131,146,828.04 | 797,231,641.94 | 1,684,306,308.82 | 1,264,079,064.45 | 913,188,836.87 | 1,368,728,842.11 |
| 营业收入(元) | 1,131,146,828.04 | 797,231,641.94 | 1,684,306,308.82 | 1,264,079,064.45 | 913,188,836.87 | 1,368,728,842.11 |
| 二、营业总成本(元) | 1,021,335,973.98 | 710,956,997.43 | 1,525,717,620.90 | 1,128,034,144.03 | 792,145,574.54 | 1,316,652,096.47 |
| 营业成本(元) | 967,958,834.16 | 675,012,567.10 | 1,446,767,150.68 | 1,076,620,518.60 | 756,304,381.71 | 1,259,409,673.62 |
| 研发费用(元) | 9,440,302.66 | 6,664,225.24 | 14,467,031.07 | 9,280,320.66 | 6,223,500.22 | 11,909,167.95 |
| 营业税金及附加(元) | 7,601,034.21 | 4,685,993.76 | 5,427,390.98 | 4,033,870.11 | 2,719,803.52 | 4,663,120.67 |
| 销售费用(元) | 4,210,340.00 | 2,799,918.71 | 6,649,325.70 | 4,769,368.76 | 3,399,567.84 | 3,925,401.05 |
| 管理费用(元) | 27,592,950.87 | 19,282,075.41 | 37,797,272.12 | 23,261,246.43 | 15,869,154.28 | 32,688,581.57 |
| 财务费用(元) | 4,532,512.08 | 2,512,217.21 | 14,609,450.35 | 10,068,819.47 | 7,629,166.97 | 4,056,151.61 |
| 其中：利息费用(元) | 9,598,852.98 | 5,857,076.01 | 18,181,684.22 | 12,977,657.67 | 9,412,788.53 | 9,125,360.92 |
| 其中：利息收入(元) | 4,830,874.43 | 3,123,362.10 | 4,294,062.28 | 3,469,493.23 | 2,224,901.81 | 5,313,983.16 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -1,150,528.79 | -907,188.85 | -2,480,008.99 | -1,852,372.24 | -1,471,317.45 | -3,517,743.55 |
| 资产减值损失(元) | -8,485,905.70 | -1,072,223.24 | -6,502,508.23 | -6,066,053.56 | -3,438,102.51 | -734,806.79 |
| 信用减值损失(元) | -613,136.98 | 2,413,464.19 | -19,114,152.83 | -15,991,254.66 | -11,164,912.39 | -5,154,771.05 |
| 其他收益(元) | 18,969,569.25 | 14,480,067.93 | 23,309,416.22 | 12,805,753.77 | 8,351,298.10 | 14,477,728.58 |
| 四、营业利润(元) | 118,530,851.84 | 101,188,764.54 | 153,801,434.09 | 124,940,993.73 | 113,320,228.08 | 57,147,152.83 |
| 加：营业外收入(元) | 1,463,652.83 | 1,288,849.25 | 749,573.57 | 1,063,915.47 | 677,864.53 | 1,015,911.37 |
| 减：营业外支出(元) | 4,469,475.72 | 1,997,291.15 | 5,427,606.89 | 3,555,501.68 | 2,452,985.57 | 3,292,556.65 |
| 五、利润总额(元) | 115,525,028.95 | 100,480,322.64 | 149,123,400.77 | 122,449,407.52 | 111,545,107.04 | 54,870,507.55 |
| 减：所得税费用(元) | 16,813,438.30 | 14,688,114.40 | 20,936,982.89 | 17,405,391.65 | 15,952,709.76 | -2,027,844.19 |
| 六、净利润(元) | 98,711,590.65 | 85,792,208.24 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 | 56,898,351.74 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 98,711,590.65 | 85,792,208.24 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 | 56,898,351.74 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 98,711,590.65 | 85,792,208.24 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 | 56,898,351.74 |
| 扣除非经常性损益后的净利润(元) | 87,591,919.24 | 77,064,223.61 | 115,747,600.00 | - | - | 38,870,800.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.47 | 0.41 | 0.61 | 0.50 | 0.46 | 0.27 |
| 二、稀释每股收益(元) | 0.47 | 0.41 | 0.61 | 0.50 | 0.46 | 0.27 |
| 九、综合收益总额(元) | 98,711,590.65 | 85,792,208.24 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 | 56,898,351.74 |
| 归属于母公司所有者的综合收益总额(元) | 98,711,590.65 | 85,792,208.24 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 | 56,898,351.74 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-05-07 | 2024-10-30 | 2024-08-28 | 2024-05-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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