| 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) | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 | 1,494,308,086.33 | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 |
| 营业收入(元) | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 | 1,494,308,086.33 | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 |
| 二、营业总成本(元) | 605,673,812.48 | 400,691,023.84 | 160,712,671.84 | 855,492,517.16 | 709,120,975.77 | 489,228,697.28 | 205,835,915.23 |
| 营业成本(元) | 588,667,610.03 | 398,840,131.23 | 161,699,179.66 | 808,489,630.89 | 677,896,760.93 | 463,294,081.52 | 193,521,747.48 |
| 研发费用(元) | 71,985,893.18 | 46,575,495.81 | 23,685,149.58 | 91,949,259.06 | 65,456,774.77 | 48,741,176.86 | 25,566,718.51 |
| 营业税金及附加(元) | 14,026,796.90 | 8,118,961.16 | 2,973,592.19 | 15,558,984.14 | 8,681,547.55 | 4,644,695.19 | 1,996,997.91 |
| 销售费用(元) | 3,568,743.15 | 2,229,589.96 | 1,129,791.23 | 11,939,450.34 | 11,121,256.04 | 8,073,159.92 | 3,839,308.03 |
| 管理费用(元) | 58,677,642.60 | 35,055,607.39 | 15,236,464.47 | 101,753,323.66 | 75,030,973.64 | 50,942,785.00 | 24,111,271.40 |
| 财务费用(元) | -131,252,873.38 | -90,128,761.71 | -44,011,505.29 | -174,198,130.93 | -129,066,337.16 | -86,467,201.21 | -43,200,128.10 |
| 其中：利息收入(元) | 131,567,765.07 | 90,348,815.83 | 44,109,539.93 | 174,810,590.57 | 129,567,608.51 | 86,853,441.21 | 43,450,511.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 16,391,305.79 | 13,542,836.00 | 7,355,222.08 | - |
| 资产处置收益(元) | - | - | - | 752,154.62 | 955,679.62 | 971,108.23 | -49,597.92 |
| 资产减值损失(元) | - | - | - | -32,954,690.56 | -3,329,876.10 | -3,443,875.30 | -1,882,289.52 |
| 信用减值损失(元) | -78,999,327.43 | -60,838,064.49 | -17,406,395.49 | -17,019,965.32 | -47,505,689.92 | -40,774,937.37 | -1,467,403.86 |
| 其他收益(元) | 38,660,060.14 | 29,988,996.81 | 15,218,577.02 | 71,501,996.31 | 39,643,522.62 | 28,624,509.44 | 9,865,632.13 |
| 四、营业利润(元) | 623,205,620.74 | 420,487,030.72 | 158,201,613.35 | 677,486,370.01 | 518,419,709.00 | 346,491,825.65 | 112,246,225.19 |
| 加：营业外收入(元) | 96,585.27 | 9,820.23 | 5,249.46 | 437,796.04 | 363,221.08 | 294,782.26 | 9,488.43 |
| 减：营业外支出(元) | 1,529,727.14 | 1,234,982.27 | 354.53 | 9,303,153.31 | 1,171,258.31 | 825,966.52 | 21,161.02 |
| 五、利润总额(元) | 621,772,478.87 | 419,261,868.68 | 158,206,508.28 | 668,621,012.74 | 517,611,671.77 | 345,960,641.39 | 112,234,552.60 |
| 减：所得税费用(元) | 84,790,370.67 | 57,961,157.30 | 22,416,850.47 | 85,482,204.42 | 70,381,698.21 | 45,724,679.79 | 11,567,429.13 |
| 六、净利润(元) | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 | 583,302,405.68 | 447,352,771.57 | 300,317,892.30 | 100,708,222.41 |
| 少数股东损益(元) | -67,999.51 | -67,999.51 | -40,799.52 | -163,597.36 | -122,798.01 | -81,930.70 | -41,098.94 |
| 扣除非经常性损益后的净利润(元) | 530,515,020.02 | 356,480,694.02 | 131,125,714.47 | 542,634,962.94 | 413,197,438.35 | 273,103,827.69 | 95,214,752.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.06 | 0.27 | 0.21 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.06 | 0.27 | 0.21 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 |
| 归属于母公司所有者的综合收益总额(元) | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 | 583,302,405.68 | 447,352,771.57 | 300,317,892.30 | 100,708,222.41 |
| 归属于少数股东的综合收益总额(元) | -67,999.51 | -67,999.51 | -40,799.52 | -163,597.36 | -122,798.01 | -81,930.70 | -41,098.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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