| 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) | 1,060,485,344.80 | 658,699,883.60 | 258,107,495.63 | 1,225,771,023.07 | 870,125,003.00 | 519,071,567.69 | 213,051,602.08 |
| 营业收入(元) | 1,060,485,344.80 | 658,699,883.60 | 258,107,495.63 | 1,225,771,023.07 | 870,125,003.00 | 519,071,567.69 | 213,051,602.08 |
| 二、营业总成本(元) | 909,118,832.49 | 557,536,995.98 | 215,865,398.26 | 983,211,066.80 | 687,201,403.77 | 405,383,099.93 | 190,931,520.45 |
| 营业成本(元) | 811,820,137.10 | 494,712,597.43 | 188,433,283.11 | 881,481,923.79 | 629,486,385.61 | 378,642,003.20 | 161,624,789.61 |
| 研发费用(元) | 69,226,745.69 | 46,281,669.71 | 20,327,909.75 | 78,941,626.33 | 55,755,820.31 | 36,250,002.01 | 15,529,525.01 |
| 营业税金及附加(元) | 2,276,486.56 | 2,231,998.21 | 147,517.28 | 8,041,821.89 | 5,347,246.86 | 3,506,016.76 | 1,292,648.14 |
| 销售费用(元) | 18,355,732.31 | 12,231,137.63 | 4,594,579.81 | 22,895,844.26 | 15,250,847.29 | 9,477,272.60 | 4,775,148.87 |
| 管理费用(元) | 23,146,624.70 | 15,889,384.53 | 7,219,455.90 | 25,954,458.44 | 18,285,324.24 | 12,651,748.70 | 6,462,178.15 |
| 财务费用(元) | -15,706,893.87 | -13,809,791.53 | -4,857,347.59 | -34,104,607.91 | -36,924,220.54 | -35,143,943.34 | 1,247,230.67 |
| 其中：利息费用(元) | 1,547,311.33 | 1,111,054.74 | 623,425.87 | 2,761,749.51 | - | - | - |
| 其中：利息收入(元) | 25,868,876.35 | 14,438,372.53 | 6,875,116.90 | 30,815,796.57 | 23,978,365.72 | 15,715,155.25 | 7,178,052.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,251,572.52 | 1,863,472.25 | 899,149.75 | 4,111,465.67 | 4,208,009.47 | 2,207,510.08 | 453,100.86 |
| 加：投资收益(元) | 1,935,155.99 | 1,419,671.90 | 808,015.06 | 7,013,405.64 | 4,798,541.33 | 2,617,940.70 | 1,601,673.61 |
| 资产处置收益(元) | -157,143.54 | -180,506.16 | -34,176.96 | 88,845.60 | 77,674.66 | 56.91 | 52.30 |
| 资产减值损失(元) | -5,884,913.03 | -3,633,194.48 | -2,065,919.47 | -24,358,924.90 | -15,120,396.57 | -14,171,938.40 | -3,876,238.21 |
| 信用减值损失(元) | -8,802,985.29 | -8,137,520.12 | -1,519,332.65 | -2,462,196.81 | -4,454,133.10 | -2,002,791.02 | 1,920,996.36 |
| 其他收益(元) | 6,432,385.32 | 6,150,547.25 | 3,669,923.64 | 5,897,491.59 | 1,456,948.62 | 1,189,946.85 | 1,857,339.10 |
| 四、营业利润(元) | 147,140,584.28 | 98,645,358.26 | 43,999,756.74 | 232,850,043.06 | 173,890,243.64 | 103,529,192.88 | 24,077,005.65 |
| 加：营业外收入(元) | 94,460.61 | 45,817.12 | 22,378.52 | 35,023.03 | 16,043.14 | 13,968.76 | 945.39 |
| 减：营业外支出(元) | 444,311.04 | 69,845.72 | 17,193.75 | 290,526.13 | 251,086.00 | 201,341.92 | 167,534.28 |
| 五、利润总额(元) | 146,790,733.85 | 98,621,329.66 | 44,004,941.51 | 232,594,539.96 | 173,655,200.78 | 103,341,819.72 | 23,910,416.76 |
| 减：所得税费用(元) | 12,801,824.96 | 8,204,997.26 | 4,269,432.16 | 24,590,728.18 | 18,705,944.83 | 10,870,693.41 | 1,079,394.35 |
| 六、净利润(元) | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 |
| 扣除非经常性损益后的净利润(元) | 128,035,637.71 | 84,926,463.04 | 35,439,290.04 | 197,678,944.88 | 146,188,076.63 | 87,515,973.04 | 19,647,288.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.20 | 0.81 | 0.36 | 1.87 | 1.39 | 0.83 | 0.20 |
| 二、稀释每股收益(元) | 1.20 | 0.81 | 0.36 | 1.87 | 1.39 | 0.83 | 0.20 |
| 八、其他综合收益(元) | -563,565.40 | 223,486.52 | 54,194.18 | 800,208.26 | 1,487,823.61 | 1,603,518.18 | -731,842.07 |
| 归属于母公司股东的其他综合收益(元) | -563,565.40 | 223,486.52 | 54,194.18 | 800,208.26 | 1,487,823.61 | 1,603,518.18 | -731,842.07 |
| 九、综合收益总额(元) | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 | 208,804,020.04 | 156,437,079.56 | 94,074,644.49 | 22,099,180.34 |
| 归属于母公司所有者的综合收益总额(元) | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 | 208,804,020.04 | 156,437,079.56 | 94,074,644.49 | 22,099,180.34 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |