| 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) | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 |
| 营业收入(元) | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 |
| 二、营业总成本(元) | 1,525,849,807.88 | 1,010,028,915.39 | 466,106,599.82 | 2,108,753,364.58 | 1,516,269,358.23 | 627,435,415.31 | 291,587,358.92 |
| 营业成本(元) | 1,236,729,935.89 | 813,947,062.85 | 365,142,318.54 | 1,722,920,659.83 | 1,245,403,588.08 | 519,028,844.78 | 239,090,316.77 |
| 研发费用(元) | 203,247,307.75 | 137,611,011.61 | 72,267,587.48 | 281,239,548.28 | 195,604,164.16 | 80,634,769.32 | 35,697,496.49 |
| 营业税金及附加(元) | 13,161,186.50 | 9,356,184.71 | 5,584,202.89 | 15,862,333.08 | 13,481,123.22 | 3,152,080.90 | 2,155,599.55 |
| 销售费用(元) | 10,242,561.40 | 6,498,633.31 | 3,390,563.32 | 15,373,710.20 | 10,917,204.57 | 4,228,235.67 | 2,046,675.59 |
| 管理费用(元) | 77,269,210.95 | 51,685,296.45 | 23,057,288.31 | 98,218,110.72 | 70,416,788.00 | 25,866,531.32 | 11,186,899.32 |
| 财务费用(元) | -14,800,394.61 | -9,069,273.54 | -3,335,360.72 | -24,860,997.53 | -19,553,509.80 | -5,475,046.68 | 1,410,371.20 |
| 其中：利息费用(元) | 3,928,452.98 | 2,813,129.42 | 1,425,332.97 | 5,646,580.52 | 4,214,225.51 | - | - |
| 其中：利息收入(元) | 19,761,409.27 | 12,390,019.91 | 5,886,694.76 | 21,889,187.79 | 12,581,890.66 | 1,609,704.02 | 507,556.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,399,104.08 | 14,029,476.03 | 8,793,979.99 | 26,630.13 | 62,876.71 | 51,013.70 | 107,232.87 |
| 加：投资收益(元) | 29,692,323.44 | 12,691,267.54 | 4,411,821.93 | 1,039,846.58 | 926,832.88 | 714,202.74 | 299,216.44 |
| 资产处置收益(元) | 709.06 | 709.06 | - | -48,116.85 | - | - | - |
| 信用减值损失(元) | -5,416,224.58 | -10,716,088.78 | 89,192.30 | -9,569,855.87 | -1,602,799.20 | -3,552,946.02 | -4,129,921.25 |
| 其他收益(元) | 56,562,206.09 | 38,708,642.61 | 11,017,969.33 | 54,727,572.13 | 33,634,446.28 | 8,859,533.16 | 2,455,075.43 |
| 四、营业利润(元) | 447,855,900.69 | 267,031,373.11 | 106,196,321.27 | 612,989,174.02 | 424,013,727.11 | 79,036,609.40 | 36,109,677.66 |
| 加：营业外收入(元) | 460,398.72 | 395,613.85 | 162,264.09 | 987,593.59 | 431,511.46 | 378,191.46 | 103,426.75 |
| 减：营业外支出(元) | 933,534.19 | 255,217.39 | 140,109.37 | 180,997.23 | 47,453.24 | 45,209.79 | - |
| 五、利润总额(元) | 447,382,765.22 | 267,171,769.57 | 106,218,475.99 | 613,795,770.38 | 424,397,785.33 | 79,369,591.07 | 36,213,104.41 |
| 减：所得税费用(元) | 22,853,330.41 | 22,549,546.64 | 6,813,100.31 | 44,702,650.64 | 26,825,107.30 | 507,503.14 | 69,615.98 |
| 六、净利润(元) | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 |
| 少数股东损益(元) | 55,339,553.23 | 32,341,298.31 | 16,831,711.27 | 79,110,630.86 | 54,078,030.22 | - | - |
| 扣除非经常性损益后的净利润(元) | 310,492,163.64 | 170,326,748.67 | 67,316,429.86 | 298,057,627.44 | 150,597,574.16 | 70,467,889.94 | 33,693,153.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.82 | 0.47 | 0.26 | 2.03 | 1.18 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.82 | 0.47 | 0.26 | 2.03 | 1.18 | 0.38 | 0.17 |
| 九、综合收益总额(元) | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 |
| 归属于母公司所有者的综合收益总额(元) | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 |
| 归属于少数股东的综合收益总额(元) | 55,339,553.23 | 32,341,298.31 | 16,831,711.27 | 79,110,630.86 | 54,078,030.22 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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