| 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) | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 |
| 营业收入(元) | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 |
| 二、营业总成本(元) | 767,811,131.83 | 485,598,447.83 | 234,675,665.98 | 905,794,462.26 | 649,536,644.38 | 427,318,154.82 | 185,573,350.49 |
| 营业成本(元) | 230,239,010.46 | 152,327,230.28 | 75,526,622.19 | 291,393,755.50 | 186,602,084.86 | 114,371,744.72 | 49,215,975.18 |
| 研发费用(元) | 72,836,388.87 | 50,206,820.71 | 25,436,128.10 | 82,468,003.10 | 56,871,885.80 | 37,142,044.96 | 19,371,463.30 |
| 营业税金及附加(元) | 5,919,769.39 | 5,785,879.15 | 2,101,548.89 | 10,484,861.13 | 4,912,213.03 | 3,661,426.01 | 954,746.54 |
| 销售费用(元) | 261,881,869.17 | 172,084,241.27 | 78,150,622.09 | 321,448,629.82 | 239,423,618.72 | 157,820,742.45 | 69,632,170.73 |
| 管理费用(元) | 201,774,128.17 | 115,633,353.76 | 58,984,974.81 | 206,107,543.04 | 163,949,816.22 | 110,376,719.56 | 52,329,606.29 |
| 财务费用(元) | -4,840,034.23 | -10,439,077.34 | -5,524,230.10 | -6,108,330.33 | -2,222,974.25 | 3,945,477.12 | -5,930,611.55 |
| 其中：利息费用(元) | 1,862,310.58 | 1,243,870.92 | 586,492.74 | 895,853.13 | 1,695,509.05 | 1,159,700.96 | 327,166.63 |
| 其中：利息收入(元) | 11,328,181.50 | 7,538,473.76 | 3,490,345.05 | 9,845,986.42 | 7,161,835.28 | 4,004,838.30 | 1,616,867.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,332,063.63 | -5,557,050.40 | -685,703.09 | 2,533,837.17 | 16,161,118.21 | 9,732,167.57 | 55,733.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,888,903.86 | -6,834,579.34 | -3,172,393.83 | -8,744,348.70 | -810,376.25 | -810,376.25 | -810,376.25 |
| 资产处置收益(元) | -209,410.76 | 34,390.05 | -8,295.76 | -818,820.56 | -582,305.98 | -540,780.91 | -175,923.67 |
| 信用减值损失(元) | -4,668,694.61 | -4,346,228.08 | -3,397,745.43 | 3,057,327.53 | 7,394,386.74 | 13,135,728.49 | 7,085,609.26 |
| 其他收益(元) | 251,903.97 | 202,341.97 | 142,223.72 | 419,992.25 | 343,006.25 | 252,002.42 | 103,382.82 |
| 四、营业利润(元) | 213,755,855.80 | 147,362,603.67 | 84,178,399.78 | 253,131,760.51 | 180,781,010.32 | 119,744,940.11 | 63,559,135.73 |
| 加：营业外收入(元) | 1,193,073.86 | 708,045.45 | 60,167.44 | 210,517.23 | 114,724.26 | 95,569.70 | 5,153.29 |
| 减：营业外支出(元) | 4,066,183.48 | 1,043,736.69 | 1,034,553.65 | 17,942,150.28 | 8,096,911.99 | 5,586,807.31 | 5,575,836.31 |
| 五、利润总额(元) | 210,882,746.18 | 147,026,912.43 | 83,204,013.57 | 235,400,127.46 | 172,798,822.59 | 114,253,702.50 | 57,988,452.71 |
| 减：所得税费用(元) | 51,730,109.28 | 35,278,446.31 | 17,806,738.39 | 58,286,088.06 | 51,062,618.77 | 36,081,777.54 | 21,914,201.47 |
| 六、净利润(元) | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 | 177,114,039.40 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 | 177,114,039.40 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 102,002,238.15 | 75,363,987.78 | 42,719,144.08 | 101,563,741.25 | 73,164,076.01 | 43,819,026.70 | 13,001,623.68 |
| 少数股东损益(元) | 57,150,398.75 | 36,384,478.34 | 22,678,131.10 | 75,550,298.15 | 48,572,127.81 | 34,352,898.26 | 23,072,627.56 |
| 扣除非经常性损益后的净利润(元) | 96,893,744.12 | 74,458,761.50 | 41,291,171.98 | 98,649,318.30 | 79,435,211.86 | 46,740,448.74 | 18,251,415.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.29 | 0.16 | 0.39 | 0.28 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.38 | 0.29 | 0.16 | 0.39 | 0.28 | 0.17 | 0.05 |
| 八、其他综合收益(元) | -104,327,439.37 | -47,210,374.84 | -17,037,734.56 | -17,963,132.02 | 30,131,923.19 | 41,917,889.84 | 5,700,316.02 |
| 归属于母公司股东的其他综合收益(元) | -103,334,040.37 | -41,467,666.87 | -25,028,921.07 | -31,817,753.93 | 23,649,154.89 | 25,333,832.73 | 6,576,611.53 |
| 归属于少数股东的其他综合收益(元) | -993,399.00 | -5,742,707.97 | 7,991,186.51 | 13,854,621.91 | 6,482,768.30 | 16,584,057.11 | -876,295.51 |
| 九、综合收益总额(元) | 54,825,197.53 | 64,538,091.28 | 48,359,540.62 | 159,150,907.38 | 151,868,127.01 | 120,089,814.80 | 41,774,567.26 |
| 归属于母公司所有者的综合收益总额(元) | -1,331,802.22 | 33,896,320.91 | 17,690,223.01 | 69,745,987.32 | 96,813,230.90 | 69,152,859.43 | 19,578,235.21 |
| 归属于少数股东的综合收益总额(元) | 56,156,999.75 | 30,641,770.37 | 30,669,317.61 | 89,404,920.06 | 55,054,896.11 | 50,936,955.37 | 22,196,332.05 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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