| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 | 2,829,669,201.53 | 2,142,449,940.98 | 1,541,382,315.66 | 964,599,635.83 |
| 营业收入(元) | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 | 2,829,669,201.53 | 2,142,449,940.98 | 1,541,382,315.66 | 964,599,635.83 |
| 二、营业总成本(元) | 1,114,245,682.22 | 834,298,464.84 | 398,457,188.40 | 2,112,436,659.40 | 1,515,081,921.86 | 987,786,997.52 | 567,304,025.12 |
| 营业成本(元) | 335,766,196.93 | 264,956,962.39 | 142,841,541.16 | 612,658,905.83 | 452,152,400.63 | 306,013,744.27 | 178,057,094.42 |
| 研发费用(元) | 16,128,214.07 | 11,491,007.93 | 2,069,772.84 | 16,375,687.14 | 12,677,380.91 | 8,014,657.35 | 1,143,621.71 |
| 营业税金及附加(元) | 237,952,235.90 | 194,099,609.74 | 94,586,651.44 | 508,623,423.15 | 385,381,406.48 | 250,437,343.92 | 151,239,286.87 |
| 销售费用(元) | 475,511,198.33 | 344,952,720.40 | 167,594,132.24 | 911,657,083.73 | 639,486,702.99 | 422,559,577.34 | 251,129,402.82 |
| 管理费用(元) | 115,737,667.69 | 78,393,126.11 | 39,362,323.81 | 165,541,304.20 | 106,647,146.00 | 74,487,139.39 | 35,027,171.07 |
| 财务费用(元) | -66,849,830.70 | -59,594,961.73 | -47,997,233.09 | -102,419,744.65 | -81,263,115.15 | -73,725,464.75 | -49,292,551.77 |
| 其中：利息费用(元) | 95,424.64 | 68,450.83 | 34,460.50 | 191,894.45 | 81,515,203.94 | 105,197.73 | 53,114.77 |
| 其中：利息收入(元) | 67,004,486.42 | 59,710,122.06 | 48,054,920.50 | 102,749,768.02 | 149,257.93 | 73,898,228.64 | 49,367,215.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -467,821.53 | -262,271.07 | -126,916.94 | -592,377.36 | -441,437.66 | -102,223.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -467,650.68 | -262,176.57 | -126,822.44 | -129,904.32 | -155,924.28 | -102,223.45 | - |
| 资产处置收益(元) | 1,290.00 | - | - | 6,470,974.55 | 6,470,974.55 | 6,470,974.55 | - |
| 资产减值损失(元) | -7,485,714.59 | -2,719,208.00 | -2,376,315.05 | -1,853,245.35 | -576,337.28 | -359,815.16 | 222,748.08 |
| 信用减值损失(元) | -28,513.25 | -66,243.61 | -267,990.69 | -577,463.16 | 1,500,231.77 | 938,054.78 | 371,554.53 |
| 其他收益(元) | 8,558,723.40 | 7,222,996.13 | 6,880,342.54 | 5,654,464.76 | 4,545,263.58 | 2,063,769.62 | 1,604,375.66 |
| 四、营业利润(元) | 77,391,238.64 | 164,025,803.49 | 99,557,250.21 | 726,334,895.57 | 638,866,714.08 | 562,606,078.48 | 399,494,288.98 |
| 加：营业外收入(元) | 5,398,101.29 | 1,218,212.93 | 306,348.32 | 5,132,874.24 | 2,229,887.86 | 1,331,402.38 | 809,335.09 |
| 减：营业外支出(元) | 5,538,655.19 | 2,107,855.25 | 2,022,526.40 | 4,020,119.06 | 3,457,466.67 | 2,012,046.88 | 52,476.32 |
| 五、利润总额(元) | 77,250,684.74 | 163,136,161.17 | 97,841,072.13 | 727,447,650.75 | 637,639,135.27 | 561,925,433.98 | 400,251,147.75 |
| 减：所得税费用(元) | 20,763,049.84 | 42,116,524.83 | 24,460,730.12 | 179,634,892.43 | 158,921,355.92 | 139,979,505.40 | 100,062,787.02 |
| 六、净利润(元) | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,487,634.90 | - | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 |
| 扣除非经常性损益后的净利润(元) | 50,621,214.23 | 116,717,794.93 | 69,507,218.67 | 538,361,586.23 | 471,853,758.64 | 416,532,827.60 | 298,916,705.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.37 | 0.23 | 1.69 | 1.47 | 1.30 | 0.92 |
| 二、稀释每股收益(元) | 0.17 | 0.37 | 0.23 | 1.69 | 1.47 | 1.30 | 0.92 |
| 九、综合收益总额(元) | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 |
| 归属于母公司所有者的综合收益总额(元) | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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