| 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) | 1,435,552,256.07 | 1,042,425,459.80 | 366,074,383.57 | 1,859,795,877.77 | 1,348,487,273.65 | 953,677,012.94 | 335,091,093.27 |
| 营业收入(元) | 1,435,552,256.07 | 1,042,425,459.80 | 366,074,383.57 | 1,859,795,877.77 | 1,348,487,273.65 | 953,677,012.94 | 335,091,093.27 |
| 二、营业总成本(元) | 1,110,466,702.83 | 774,600,088.45 | 283,703,757.25 | 1,500,061,764.91 | 1,075,415,589.90 | 746,621,572.33 | 266,956,575.77 |
| 营业成本(元) | 781,051,478.64 | 559,292,418.02 | 205,618,955.17 | 1,087,136,736.62 | 793,007,597.73 | 559,031,421.53 | 203,302,745.43 |
| 研发费用(元) | 49,022,292.38 | 30,922,550.65 | 11,510,628.99 | 62,744,636.73 | 43,985,188.47 | 28,366,120.01 | 10,251,393.08 |
| 营业税金及附加(元) | 5,503,686.49 | 4,469,473.24 | 1,378,777.18 | 8,831,386.10 | 6,139,351.73 | 4,597,844.31 | 969,257.24 |
| 销售费用(元) | 179,841,646.63 | 120,135,724.96 | 35,513,128.04 | 236,118,725.64 | 161,322,543.96 | 107,036,419.15 | 30,886,009.00 |
| 管理费用(元) | 106,983,958.86 | 67,455,656.68 | 32,655,580.93 | 119,819,049.92 | 82,706,216.79 | 54,116,751.63 | 24,627,293.48 |
| 财务费用(元) | -11,936,360.17 | -7,675,735.10 | -2,973,313.06 | -14,588,770.10 | -11,745,308.78 | -6,526,984.30 | -3,080,122.46 |
| 其中：利息费用(元) | 1,004,083.65 | 729,867.26 | 422,395.39 | 1,412,793.83 | 1,018,656.77 | 605,244.59 | 61,287.28 |
| 其中：利息收入(元) | 13,405,735.05 | 8,535,391.00 | 3,485,712.03 | 16,075,246.79 | 12,721,745.77 | 6,984,835.10 | 3,206,483.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,959,196.21 | 753,005.95 | 610,850.35 | 5,836,963.53 | 5,582,956.25 | 5,582,956.25 | 1,076.25 |
| 资产处置收益(元) | 107,362.81 | 103,975.81 | 103,975.81 | 186,813.30 | 195,374.89 | -3,523.52 | 5,267.43 |
| 资产减值损失(元) | 342,064.73 | 342,064.73 | - | -1,190,284.47 | -1,151,784.12 | -1,151,784.12 | - |
| 信用减值损失(元) | -3,698,540.65 | -3,704,787.90 | - | -3,238,783.96 | -3,187,808.40 | -3,204,038.49 | 58,820.00 |
| 其他收益(元) | 8,353,588.24 | 4,498,656.93 | 1,765,388.78 | 10,144,178.05 | 4,162,578.79 | 1,680,144.49 | 865,129.49 |
| 四、营业利润(元) | 332,149,224.58 | 269,818,286.87 | 84,850,841.26 | 371,472,999.31 | 278,673,001.16 | 209,959,195.22 | 69,064,810.67 |
| 加：营业外收入(元) | 1,344,550.75 | 714,525.28 | 196,197.97 | 1,375,811.60 | 951,525.53 | 605,744.39 | 220,444.22 |
| 减：营业外支出(元) | 1,725,538.10 | 105,613.39 | 32,242.16 | 1,474,111.75 | 1,065,764.78 | 98,217.72 | 4,553.28 |
| 五、利润总额(元) | 331,768,237.23 | 270,427,198.76 | 85,014,797.07 | 371,374,699.16 | 278,558,761.91 | 210,466,721.89 | 69,280,701.61 |
| 减：所得税费用(元) | 46,700,156.02 | 39,371,689.42 | 13,687,106.18 | 50,643,744.07 | 39,012,355.46 | 29,059,558.73 | 10,271,061.34 |
| 六、净利润(元) | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 270,013,720.25 | 217,372,888.31 | 67,756,313.00 | 302,035,338.10 | 222,829,440.20 | 168,692,712.45 | 54,535,846.94 |
| 少数股东损益(元) | 15,054,360.96 | 13,682,621.03 | 3,571,377.89 | 18,695,616.99 | 16,716,966.25 | 12,714,450.71 | 4,473,793.33 |
| 扣除非经常性损益后的净利润(元) | 264,591,364.58 | 213,570,132.60 | 66,316,160.34 | 290,215,461.89 | 215,260,710.32 | 162,802,574.39 | 53,674,374.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.50 | 0.16 | 0.70 | 0.51 | 0.39 | 0.13 |
| 二、稀释每股收益(元) | 0.59 | 0.48 | 0.16 | 0.70 | 0.51 | 0.39 | 0.13 |
| 九、综合收益总额(元) | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 |
| 归属于母公司所有者的综合收益总额(元) | 270,013,720.25 | 217,372,888.31 | 67,756,313.00 | 302,035,338.10 | 222,829,440.20 | 168,692,712.45 | 54,535,846.94 |
| 归属于少数股东的综合收益总额(元) | 15,054,360.96 | 13,682,621.03 | 3,571,377.89 | 18,695,616.99 | 16,716,966.25 | 12,714,450.71 | 4,473,793.33 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-25 | 2023-10-20 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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