| 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) | 2,132,592,720.65 | 1,158,473,630.81 | 474,517,315.84 | 2,605,639,117.28 | 1,912,460,035.20 | 1,193,632,969.21 | 530,703,493.40 |
| 营业收入(元) | 2,132,592,720.65 | 1,158,473,630.81 | 474,517,315.84 | 2,605,639,117.28 | 1,912,460,035.20 | 1,193,632,969.21 | 530,703,493.40 |
| 二、营业总成本(元) | 1,961,552,373.92 | 1,054,999,904.73 | 435,966,859.14 | 2,252,520,968.95 | 1,652,256,678.62 | 1,038,100,844.20 | 468,594,901.21 |
| 营业成本(元) | 1,692,487,755.59 | 898,362,463.42 | 368,561,696.78 | 1,947,412,706.48 | 1,424,346,960.89 | 896,587,280.31 | 404,108,801.30 |
| 研发费用(元) | 76,760,288.87 | 47,581,215.61 | 22,481,498.33 | 102,273,223.06 | 77,103,436.77 | 50,127,441.44 | 21,443,404.04 |
| 营业税金及附加(元) | 14,701,377.82 | 7,669,354.06 | 2,735,605.12 | 17,722,717.99 | 13,959,938.15 | 8,533,010.42 | 4,272,513.36 |
| 销售费用(元) | 99,237,910.24 | 58,644,256.14 | 24,325,839.46 | 111,079,098.58 | 81,055,473.29 | 49,259,635.61 | 22,162,621.58 |
| 管理费用(元) | 83,853,843.72 | 48,956,066.66 | 21,907,877.59 | 83,500,483.11 | 58,785,814.63 | 35,701,825.45 | 17,623,264.75 |
| 财务费用(元) | -5,488,802.32 | -6,213,451.16 | -4,045,658.14 | -9,467,260.27 | -2,994,945.11 | -2,108,349.03 | -1,015,703.82 |
| 其中：利息费用(元) | 6,035,739.32 | 3,790,532.89 | 1,736,450.48 | 8,073,613.04 | 6,374,395.77 | 4,504,901.74 | 2,561,050.79 |
| 其中：利息收入(元) | 12,169,023.10 | 9,767,881.71 | 5,766,248.12 | 18,575,156.30 | 10,040,472.71 | 7,090,290.96 | 3,842,835.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 741,260.28 | - | 320,668.50 | 424,726.03 | 876,712.32 | 415,344.11 |
| 加：投资收益(元) | 4,563,108.19 | 1,676,744.39 | 1,055,436.18 | 3,518,645.26 | 3,147,583.68 | 1,554,242.72 | 1,021,811.15 |
| 资产处置收益(元) | 106,111.24 | 14,323.55 | -1,068.38 | -7,527,792.65 | -2,540,230.69 | -2,557,026.06 | -195,666.36 |
| 资产减值损失(元) | -787,241.05 | -470,755.77 | -240,757.35 | -1,931,449.74 | -291,452.53 | -119,176.24 | -199,042.32 |
| 信用减值损失(元) | -9,341,044.62 | -4,227,180.25 | 3,433,359.67 | -18,821,630.58 | -11,784,643.43 | -5,371,348.68 | -1,948,987.07 |
| 其他收益(元) | 18,231,254.04 | 13,026,924.10 | 3,345,490.69 | 28,421,673.62 | 12,211,364.76 | 7,693,767.79 | 2,744,323.48 |
| 四、营业利润(元) | 183,812,534.53 | 114,235,042.38 | 46,142,917.51 | 357,098,262.74 | 261,370,704.40 | 157,609,296.86 | 63,946,375.18 |
| 加：营业外收入(元) | -743,908.11 | 101,491.66 | 101,491.66 | 211,886.62 | 619,930.02 | 68,946.80 | 48,769.81 |
| 减：营业外支出(元) | 855,630.24 | 344,672.57 | 132,678.21 | 1,819,085.22 | 6,261,056.91 | 6,240,549.75 | 1,332,397.19 |
| 五、利润总额(元) | 182,212,996.18 | 113,991,861.47 | 46,111,730.96 | 355,491,064.14 | 255,729,577.51 | 151,437,693.91 | 62,662,747.80 |
| 减：所得税费用(元) | 21,302,119.43 | 12,291,685.01 | 5,988,135.05 | 40,330,444.52 | 32,208,725.93 | 19,156,412.11 | 7,672,187.18 |
| 六、净利润(元) | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 158,365,912.29 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 |
| 少数股东损益(元) | 2,544,964.46 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 147,443,394.50 | 92,747,127.05 | 38,266,497.71 | 305,714,634.93 | 217,356,143.32 | 131,098,570.60 | 52,671,372.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.26 | 0.10 | 0.81 | 0.57 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.41 | 0.26 | 0.10 | 0.81 | 0.57 | 0.34 | 0.14 |
| 九、综合收益总额(元) | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 |
| 归属于母公司所有者的综合收益总额(元) | 158,365,912.29 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 |
| 归属于少数股东的综合收益总额(元) | 2,544,964.46 | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-20 | 2024-03-29 | 2023-10-19 | 2023-08-12 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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