| 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) | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 | 1,407,099,189.80 | 1,000,552,399.00 | 692,654,905.34 | 282,187,257.28 |
| 营业收入(元) | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 | 1,407,099,189.80 | 1,000,552,399.00 | 692,654,905.34 | 282,187,257.28 |
| 二、营业总成本(元) | 1,019,551,158.74 | 701,223,530.72 | 338,550,554.13 | 1,314,406,453.97 | 937,661,289.79 | 654,848,159.10 | 276,429,777.43 |
| 营业成本(元) | 687,771,607.75 | 482,018,853.02 | 226,203,052.23 | 855,378,970.57 | 628,990,139.31 | 443,427,800.63 | 175,367,785.78 |
| 研发费用(元) | 122,563,284.59 | 79,154,000.71 | 37,149,255.01 | 143,778,915.26 | 97,758,188.45 | 67,576,109.35 | 32,010,766.94 |
| 营业税金及附加(元) | 12,663,035.46 | 8,397,526.80 | 3,795,967.16 | 18,859,574.99 | 12,502,151.47 | 6,929,651.57 | 3,978,870.88 |
| 销售费用(元) | 135,183,925.32 | 91,363,559.92 | 50,272,402.34 | 203,192,337.75 | 137,509,671.41 | 93,749,948.01 | 44,820,987.91 |
| 管理费用(元) | 61,194,466.56 | 40,254,811.12 | 21,265,499.21 | 92,437,981.30 | 60,406,355.25 | 42,421,364.31 | 19,490,423.32 |
| 财务费用(元) | 174,839.06 | 34,779.15 | -135,621.82 | 758,674.10 | 494,783.90 | 743,285.23 | 760,942.60 |
| 其中：利息费用(元) | - | - | - | 1,572,596.11 | - | - | - |
| 其中：利息收入(元) | 889,442.77 | 628,408.80 | 419,535.13 | 1,188,208.60 | 15,114.34 | 3,717.01 | 253,276.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,059,713.84 | 5,465,440.20 | 1,647,874.16 | 5,106,123.83 | 3,038,124.02 | -233,261.11 | -51,606.81 |
| 加：投资收益(元) | 5,576,704.42 | 3,818,953.11 | 1,099,575.84 | 36,779,782.48 | 2,438,053.60 | 1,650,919.15 | 535,024.34 |
| 资产处置收益(元) | -3,433.53 | -3,433.53 | - | 1,956,534.61 | 1,459,729.21 | -3,070.90 | - |
| 资产减值损失(元) | -1,175,412.13 | 1,381,244.44 | -540,241.30 | -4,441,976.96 | -1,987,346.56 | -6,918,443.57 | -2,506,770.10 |
| 信用减值损失(元) | -15,215,910.16 | -17,211,208.10 | 369,533.33 | -21,083,344.67 | -16,050,750.49 | -11,711,841.78 | -3,671,899.87 |
| 其他收益(元) | 37,992,837.13 | 24,887,199.29 | 13,704,612.94 | 52,049,610.61 | 33,073,001.52 | 21,698,287.30 | 9,195,404.09 |
| 四、营业利润(元) | 175,932,292.20 | 122,229,097.12 | 44,793,107.19 | 163,059,465.73 | 84,861,920.51 | 42,289,335.33 | 9,257,631.50 |
| 加：营业外收入(元) | 304,196.08 | 220,417.34 | 201,632.87 | 3,670,708.94 | 2,499,964.82 | 2,461,086.02 | 231,076.93 |
| 减：营业外支出(元) | 1,402,194.01 | 506,624.28 | 174,434.53 | 3,876,250.03 | 2,657,352.95 | 2,032,047.94 | 310,024.44 |
| 五、利润总额(元) | 174,834,294.27 | 121,942,890.18 | 44,820,305.53 | 162,853,924.64 | 84,704,532.38 | 42,718,373.41 | 9,178,683.99 |
| 减：所得税费用(元) | 10,912,795.22 | 9,666,039.48 | 2,767,465.55 | -1,342,018.61 | -3,744,448.46 | 1,218,370.37 | -634,782.40 |
| 六、净利润(元) | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | - | 9,813,466.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 158,602,448.60 | 110,333,395.66 | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 |
| 少数股东损益(元) | 5,319,050.45 | 1,943,455.04 | -747,792.70 | 3,427,125.39 | -2,003,000.91 | -2,014,898.42 | -324,642.42 |
| 扣除非经常性损益后的净利润(元) | 144,975,947.51 | 99,506,473.20 | 38,238,700.47 | 115,352,957.35 | 76,823,016.72 | 34,913,305.76 | 8,258,498.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.46 | 0.18 | 0.68 | 0.38 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.66 | 0.46 | 0.18 | 0.68 | 0.38 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 |
| 归属于母公司所有者的综合收益总额(元) | 158,602,448.60 | 110,333,395.66 | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 |
| 归属于少数股东的综合收益总额(元) | 5,319,050.45 | 1,943,455.04 | -747,792.70 | 3,427,125.39 | -2,003,000.91 | -2,014,898.42 | -324,642.42 |
| 公告日期 | 2024-10-16 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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