| 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) | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 |
| 营业收入(元) | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 |
| 二、营业总成本(元) | 1,103,139,423.67 | 753,013,020.33 | 349,840,329.38 | 1,492,516,805.90 | 1,038,553,904.41 | 701,265,450.00 | 363,240,535.96 |
| 营业成本(元) | 757,105,937.64 | 522,830,043.67 | 247,637,154.16 | 1,056,176,222.33 | 739,174,283.04 | 510,029,064.36 | 271,696,531.04 |
| 研发费用(元) | 197,249,976.95 | 130,677,776.75 | 59,451,848.71 | 223,206,818.09 | 153,403,935.25 | 94,851,526.32 | 40,601,249.03 |
| 营业税金及附加(元) | 12,137,162.31 | 8,190,511.84 | 3,021,926.86 | 21,590,256.78 | 14,874,428.76 | 10,772,019.81 | 5,653,338.29 |
| 销售费用(元) | 21,297,777.78 | 14,379,268.28 | 5,161,279.14 | 24,244,907.13 | 18,180,303.80 | 10,743,302.71 | 4,772,891.93 |
| 管理费用(元) | 113,569,195.65 | 77,054,389.58 | 34,425,307.97 | 181,801,374.85 | 129,477,607.67 | 89,041,412.57 | 40,012,016.95 |
| 财务费用(元) | 1,779,373.34 | -118,969.79 | 142,812.54 | -14,502,773.28 | -16,556,654.11 | -14,171,875.77 | 504,508.72 |
| 其中：利息费用(元) | 9,548,166.53 | 6,068,445.30 | 2,633,534.56 | 4,550,685.52 | 2,252,236.49 | 1,267,536.48 | 339,577.80 |
| 其中：利息收入(元) | 7,070,992.23 | 4,917,742.08 | 2,676,100.09 | 15,981,156.08 | 13,114,862.45 | 8,891,654.19 | 3,990,549.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,859,662.24 | 9,748,133.61 | 3,308,410.49 | 16,121,850.74 | 10,232,305.27 | 4,817,346.97 | 2,289,883.33 |
| 加：投资收益(元) | 7,660,539.46 | 4,555,389.76 | 2,883,829.90 | 2,845,566.29 | 1,565,356.05 | 967,890.34 | 177,093.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -413,881.92 | -316,984.88 | -181,190.26 | -364,641.75 | -324,702.17 | -244,527.62 | -68,212.44 |
| 资产处置收益(元) | -1,359,591.89 | -1,189,872.01 | -452,693.32 | 318,335.60 | -289,871.33 | 8,524.29 | - |
| 资产减值损失(元) | -3,380,125.95 | -2,656,360.01 | 636,358.91 | -9,962,267.94 | 72,582.07 | 595,515.05 | -462,789.49 |
| 信用减值损失(元) | -8,293,554.16 | -12,332,489.54 | -4,768,335.51 | -10,655,383.96 | -9,226,180.77 | -7,539,632.82 | -8,557,907.55 |
| 其他收益(元) | 48,138,290.99 | 39,327,766.88 | 31,163,481.52 | 51,564,813.90 | 27,067,156.67 | 15,171,361.28 | 3,654,604.86 |
| 四、营业利润(元) | 267,044,786.75 | 199,350,583.39 | 93,179,941.24 | 648,258,665.68 | 485,486,160.57 | 335,512,549.47 | 133,036,166.22 |
| 加：营业外收入(元) | 2,580,151.09 | 1,727,538.01 | 720,606.80 | 2,128,438.34 | 1,056,658.14 | 847,670.51 | 314,163.58 |
| 减：营业外支出(元) | 4,292,764.92 | 562,354.01 | 28,127.07 | 6,228,874.81 | 2,095,591.53 | 362,576.40 | 210,301.75 |
| 五、利润总额(元) | 265,332,172.92 | 200,515,767.39 | 93,872,420.97 | 644,158,229.21 | 484,447,227.18 | 335,997,643.58 | 133,140,028.05 |
| 减：所得税费用(元) | 21,737,384.55 | 18,587,016.61 | 15,153,414.03 | 69,743,366.77 | 47,028,314.02 | 34,173,007.12 | 15,702,191.30 |
| 六、净利润(元) | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 234,645,204.36 | 172,248,775.50 | 77,426,245.04 | 537,647,720.19 | 410,334,063.80 | 286,773,470.91 | 111,838,895.64 |
| 少数股东损益(元) | 8,949,584.01 | 9,679,975.28 | 1,292,761.90 | 36,767,142.25 | 27,084,849.36 | 15,051,165.55 | 5,598,941.11 |
| 扣除非经常性损益后的净利润(元) | 190,157,176.46 | 134,652,521.19 | 49,124,740.89 | 495,805,296.37 | 379,621,548.89 | 269,180,787.20 | 106,921,404.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.33 | 0.15 | 1.05 | 0.80 | 0.56 | 0.22 |
| 二、稀释每股收益(元) | 0.45 | 0.33 | 0.15 | 1.05 | 0.79 | 0.55 | 0.22 |
| 九、综合收益总额(元) | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 |
| 归属于母公司所有者的综合收益总额(元) | 234,645,204.36 | 172,248,775.50 | 77,426,245.04 | 537,647,720.19 | 410,334,063.80 | 286,773,470.91 | 111,838,895.64 |
| 归属于少数股东的综合收益总额(元) | 8,949,584.01 | 9,679,975.28 | 1,292,761.90 | 36,767,142.25 | 27,084,849.36 | 15,051,165.55 | 5,598,941.11 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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