| 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) | 2,324,984,062.00 | 1,532,255,704.00 | 765,153,323.00 | 2,144,145,687.00 | 1,476,123,359.00 | 949,872,453.00 | 522,657,181.00 |
| 营业收入(元) | 2,324,984,062.00 | 1,532,255,704.00 | 765,153,323.00 | 2,144,145,687.00 | 1,476,123,359.00 | 949,872,453.00 | 522,657,181.00 |
| 二、营业总成本(元) | 2,067,288,456.00 | 1,329,767,411.00 | 655,708,486.00 | 1,874,767,135.00 | 1,267,299,579.00 | 797,808,000.00 | 435,362,780.00 |
| 营业成本(元) | 1,049,058,913.00 | 698,702,967.00 | 349,202,299.00 | 1,065,276,976.00 | 752,674,308.00 | 497,976,027.00 | 277,765,961.00 |
| 研发费用(元) | 50,392,063.00 | 32,905,171.00 | 15,263,726.00 | 54,112,127.00 | 40,986,755.00 | 26,105,719.00 | 13,006,152.00 |
| 营业税金及附加(元) | 21,654,334.00 | 15,042,041.00 | 8,177,657.00 | 18,680,391.00 | 14,647,668.00 | 9,221,642.00 | 5,225,969.00 |
| 销售费用(元) | 869,702,551.00 | 540,609,210.00 | 263,360,590.00 | 669,005,257.00 | 409,980,703.00 | 230,023,594.00 | 119,318,342.00 |
| 管理费用(元) | 79,061,488.00 | 44,674,349.00 | 20,799,030.00 | 72,092,134.00 | 52,382,679.00 | 36,173,076.00 | 20,379,390.00 |
| 财务费用(元) | -2,580,893.00 | -2,166,327.00 | -1,094,816.00 | -4,399,750.00 | -3,372,534.00 | -1,692,058.00 | -333,034.00 |
| 其中：利息费用(元) | 609,373.00 | 348,137.00 | 169,348.00 | 126,483.00 | - | - | - |
| 其中：利息收入(元) | 3,429,968.00 | 2,650,949.00 | -1,312,791.00 | -5,576,221.00 | 4,314,991.00 | 2,712,492.00 | -1,341,995.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,559,379.00 | 7,622,323.00 | 2,914,389.00 | 4,538,315.00 | 2,361,786.00 | 2,972,103.00 | 2,479,367.00 |
| 加：投资收益(元) | 830,851.00 | 611,346.00 | 2,900,903.00 | 8,674,700.00 | 5,962,378.00 | 3,977,316.00 | 1,900,824.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 615,877.00 | 427,091.00 | 347,051.00 | 424,123.00 | -11,404.00 | -57,150.00 | 272,302.00 |
| 资产处置收益(元) | -15,612.00 | -15,612.00 | -15,612.00 | - | -499,139.00 | -414,818.00 | -38,403.00 |
| 资产减值损失(元) | -1,984,926.00 | -2,026,723.00 | -9,381.00 | -10,128,103.00 | -1,913,218.00 | -1,502,439.00 | -524,337.00 |
| 信用减值损失(元) | 2,450,691.00 | -1,203,380.00 | -504,787.00 | -13,772,175.00 | -5,670,678.00 | -624,332.00 | -519,480.00 |
| 其他收益(元) | 11,555,673.00 | 6,844,241.00 | 3,006,480.00 | 22,141,780.00 | 5,323,506.00 | 2,678,534.00 | 2,328,908.00 |
| 四、营业利润(元) | 279,091,662.00 | 214,320,488.00 | 117,736,829.00 | 280,833,069.00 | 214,388,415.00 | 159,150,817.00 | 92,921,280.00 |
| 加：营业外收入(元) | 3,396,175.00 | 125,218.00 | 4,002.00 | 230,571.00 | 59,047.00 | 47,338.00 | 347,470.00 |
| 减：营业外支出(元) | 1,947,510.00 | 844,065.00 | 39,497.00 | 1,511,227.00 | 261,656.00 | 190,168.00 | 87,513.00 |
| 五、利润总额(元) | 280,540,327.00 | 213,601,641.00 | 117,701,334.00 | 279,552,413.00 | 214,185,806.00 | 159,007,987.00 | 93,181,237.00 |
| 减：所得税费用(元) | 42,019,643.00 | 33,895,071.00 | 15,081,455.00 | 41,017,979.00 | 31,506,898.00 | 26,988,880.00 | 12,769,368.00 |
| 六、净利润(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,534,434.00 | 182,678,908.00 | 132,019,107.00 | 80,411,869.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,534,434.00 | 182,678,908.00 | 132,019,107.00 | 80,411,869.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,251,847.00 | 182,396,321.00 | 131,736,520.00 | 80,129,282.00 |
| 少数股东损益(元) | - | - | - | 282,587.00 | 282,587.00 | 282,587.00 | 282,587.00 |
| 扣除非经常性损益后的净利润(元) | 226,164,388.00 | 172,050,194.00 | 97,529,910.00 | 215,656,473.00 | 171,649,111.00 | 124,143,166.00 | 74,659,934.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.42 | 0.24 | 0.56 | 0.42 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 0.56 | 0.42 | 0.24 | 0.56 | 0.42 | 0.31 | 0.19 |
| 九、综合收益总额(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,534,434.00 | 182,678,908.00 | 132,019,107.00 | 80,411,869.00 |
| 归属于母公司所有者的综合收益总额(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,251,847.00 | 182,396,321.00 | 131,736,520.00 | 80,129,282.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 282,587.00 | 282,587.00 | 282,587.00 | 282,587.00 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-12 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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