| 2024年三季报 | 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) | 1,247,917,795.76 | 1,562,305,828.66 | 1,221,622,217.49 | 774,025,714.27 | 1,471,552,706.92 | 709,935,902.91 |
| 营业收入(元) | 1,247,917,795.76 | 1,562,305,828.66 | 1,221,622,217.49 | 774,025,714.27 | 1,471,552,706.92 | 709,935,902.91 |
| 二、营业总成本(元) | 1,017,293,085.27 | 1,316,033,180.03 | 1,001,936,652.06 | 642,627,662.66 | 1,259,532,066.74 | 627,225,855.45 |
| 营业成本(元) | 822,350,800.17 | 1,077,139,482.76 | 835,645,283.47 | 531,921,740.49 | 1,036,015,779.14 | 514,645,781.32 |
| 研发费用(元) | 3,495,467.29 | 4,741,061.02 | 3,282,588.90 | 2,253,846.45 | 6,300,656.98 | 3,698,764.01 |
| 营业税金及附加(元) | 11,104,994.34 | 13,298,637.27 | 9,493,874.26 | 6,422,484.42 | 11,955,266.99 | 5,399,303.23 |
| 销售费用(元) | 135,273,178.58 | 153,924,029.52 | 111,011,667.03 | 73,086,043.58 | 142,258,876.33 | 72,800,275.22 |
| 管理费用(元) | 50,504,167.22 | 72,007,309.50 | 45,629,855.19 | 30,372,740.72 | 64,563,299.42 | 31,756,967.32 |
| 财务费用(元) | -5,435,522.33 | -5,077,340.04 | -3,126,616.79 | -1,429,193.00 | -1,561,812.12 | -1,075,235.65 |
| 其中：利息费用(元) | 3,019,223.90 | 4,427,388.28 | 3,593,295.48 | 2,622,387.96 | 5,403,045.99 | 2,030,472.20 |
| 其中：利息收入(元) | 8,656,953.05 | 9,826,992.93 | 6,982,165.61 | 4,202,698.11 | 7,275,141.91 | 3,252,157.83 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | 165,459.69 | 92,157.15 |
| 加：投资收益(元) | 1,627,260.49 | 1,428,795.84 | 732,227.39 | 566,375.34 | 10,034,682.16 | 2,676,329.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 2,007,321.06 | 1,999,018.61 |
| 资产处置收益(元) | -5,583,751.61 | -6,235,783.30 | -1,661,766.32 | -994,748.00 | 379,705.87 | 1,259,673.76 |
| 资产减值损失(元) | -1,917,996.62 | -26,026,653.52 | -4,877,813.30 | -1,266,135.14 | -1,362,013.19 | -397,799.95 |
| 信用减值损失(元) | 674,019.40 | -338,407.55 | 327,933.13 | 436,630.15 | -4,671,139.98 | -99,103.21 |
| 其他收益(元) | 10,238,731.51 | 12,611,832.39 | 7,643,457.21 | 5,436,319.43 | 5,276,449.46 | 1,913,629.54 |
| 四、营业利润(元) | 235,662,973.66 | 227,712,432.49 | 221,849,603.54 | 135,576,493.39 | 221,843,784.19 | 88,154,934.70 |
| 加：营业外收入(元) | 423,965.66 | 525,029.37 | 459,990.39 | 293,692.66 | 1,007,171.79 | 443,204.44 |
| 减：营业外支出(元) | 8,064,347.73 | 6,013,929.25 | 3,805,390.30 | 2,384,997.00 | 2,464,151.72 | 1,271,015.42 |
| 五、利润总额(元) | 228,022,591.59 | 222,223,532.61 | 218,504,203.63 | 133,485,189.05 | 220,386,804.26 | 87,327,123.72 |
| 减：所得税费用(元) | 32,791,141.84 | 33,314,784.18 | 30,996,328.32 | 17,176,399.92 | 38,019,200.73 | 14,442,569.01 |
| 六、净利润(元) | 195,231,449.75 | 188,908,748.43 | 187,507,875.31 | 116,308,789.13 | 182,367,603.53 | 72,884,554.71 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 195,231,449.75 | 188,908,748.43 | 187,507,875.31 | 116,308,789.13 | 182,367,603.53 | 72,884,554.71 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 192,656,565.40 | 196,411,923.49 | 182,151,769.73 | 111,962,948.50 | 171,787,349.39 | 67,918,622.11 |
| 少数股东损益(元) | 2,574,884.35 | -7,503,175.06 | 5,356,105.58 | 4,345,840.63 | 10,580,254.14 | 4,965,932.60 |
| 扣除非经常性损益后的净利润(元) | 187,903,988.84 | 186,846,300.00 | - | 107,941,800.00 | 158,380,600.00 | 64,485,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 2.08 | 2.12 | 1.97 | 1.21 | 1.86 | 0.73 |
| 二、稀释每股收益(元) | 2.08 | 2.12 | 1.97 | 1.21 | 1.86 | 0.73 |
| 九、综合收益总额(元) | 195,231,449.75 | 188,908,748.43 | 187,507,875.31 | 116,308,789.13 | 182,367,603.53 | 72,884,554.71 |
| 归属于母公司所有者的综合收益总额(元) | 192,656,565.40 | 196,411,923.49 | 182,151,769.73 | 111,962,948.50 | 171,787,349.39 | 67,918,622.11 |
| 归属于少数股东的综合收益总额(元) | 2,574,884.35 | -7,503,175.06 | 5,356,105.58 | 4,345,840.63 | 10,580,254.14 | 4,965,932.60 |
| 公告日期 | 2024-10-28 | 2024-06-21 | 2024-10-28 | 2023-12-30 | 2023-06-29 | 2023-01-13 |
| 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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