| 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) | 937,594,175.86 | 600,172,551.54 | 330,273,302.02 | 1,094,651,559.54 | 897,780,746.50 | 656,743,810.69 | 317,120,309.15 |
| 营业收入(元) | 937,594,175.86 | 600,172,551.54 | 330,273,302.02 | 1,094,651,559.54 | 897,780,746.50 | 656,743,810.69 | 317,120,309.15 |
| 二、营业总成本(元) | 715,840,066.86 | 478,577,762.20 | 260,819,419.20 | 939,881,258.26 | 751,582,374.71 | 538,591,388.19 | 269,882,876.30 |
| 营业成本(元) | 392,198,511.26 | 256,043,644.53 | 137,543,476.56 | 439,312,029.24 | 360,394,532.49 | 249,064,670.16 | 122,192,950.37 |
| 研发费用(元) | 59,691,953.00 | 41,046,604.07 | 20,557,191.99 | 90,912,026.67 | 59,925,575.60 | 42,436,499.22 | 16,514,940.11 |
| 营业税金及附加(元) | 14,171,596.61 | 10,742,863.52 | 2,478,970.09 | 19,004,051.46 | 10,052,176.23 | 8,468,482.65 | 1,553,561.22 |
| 销售费用(元) | 155,333,590.49 | 107,473,005.41 | 64,580,483.39 | 252,361,873.14 | 212,875,026.33 | 159,958,244.58 | 85,357,522.53 |
| 管理费用(元) | 75,536,883.45 | 53,181,235.55 | 28,131,533.16 | 127,144,758.81 | 99,417,092.88 | 73,987,057.40 | 36,885,830.24 |
| 财务费用(元) | 18,907,532.05 | 10,090,409.12 | 7,527,764.01 | 11,146,518.94 | 8,917,971.18 | 4,676,434.18 | 7,378,071.83 |
| 其中：利息费用(元) | 28,140,264.60 | 19,326,387.00 | 10,225,595.56 | 38,414,552.60 | 32,315,153.75 | 23,308,274.85 | 9,315,186.44 |
| 其中：利息收入(元) | 8,105,533.59 | 5,926,480.86 | 1,166,639.43 | 20,544,871.71 | 16,346,216.76 | 11,695,365.98 | 4,162,739.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -63,952.08 | 264,000.00 | 391,800.00 | -139,350.00 |
| 加：投资收益(元) | 535,219.09 | 313,047.80 | 140,135.52 | -271,520.05 | -265,500.00 | - | - |
| 资产处置收益(元) | 31,623,354.74 | 31,736,406.76 | 31,380,497.72 | -39,489.53 | 937.92 | 937.92 | - |
| 资产减值损失(元) | 491,098.25 | 491,098.25 | 4,098.58 | -1,351,912.68 | -958,789.15 | -621,927.79 | -466,322.51 |
| 信用减值损失(元) | -3,042,912.76 | -873,891.00 | -1,193,617.73 | 2,385,395.15 | 449,961.75 | -500,103.33 | 644,798.27 |
| 其他收益(元) | 20,736,766.04 | 9,156,476.89 | 4,376,648.89 | 51,695,745.42 | 15,514,887.78 | 11,073,894.53 | 8,307,265.36 |
| 四、营业利润(元) | 272,097,634.36 | 162,417,928.04 | 104,161,645.80 | 207,124,567.51 | 161,203,870.09 | 128,497,023.83 | 55,583,823.97 |
| 加：营业外收入(元) | 1,731,336.91 | 639,787.14 | 549,234.08 | 4,359,944.07 | 3,799,749.67 | 2,363,913.09 | 2,090,529.35 |
| 减：营业外支出(元) | 570,622.87 | 521,708.38 | 100,143.10 | 439,536.24 | 407,388.90 | 186,256.34 | 63,348.65 |
| 五、利润总额(元) | 273,258,348.40 | 162,536,006.80 | 104,610,736.78 | 211,044,975.34 | 164,596,230.86 | 130,674,680.58 | 57,611,004.67 |
| 减：所得税费用(元) | 31,790,531.76 | 20,422,168.02 | 13,127,645.06 | 18,696,101.65 | 15,662,964.87 | 13,466,832.81 | 5,751,491.38 |
| 六、净利润(元) | 241,467,816.64 | 142,113,838.78 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 241,467,816.64 | 142,113,838.78 | - | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| 终止经营净利润(元) | - | - | 91,483,091.72 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 241,469,851.67 | 142,114,009.14 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| 少数股东损益(元) | -2,035.03 | -170.36 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 202,842,814.56 | 108,857,752.61 | 61,030,303.01 | 147,616,823.26 | 132,968,796.50 | 105,610,344.41 | 43,193,845.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.26 | 0.17 | 0.35 | 0.27 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.40 | 0.23 | 0.15 | 0.32 | 0.27 | 0.21 | 0.09 |
| 九、综合收益总额(元) | 241,467,816.64 | 142,113,838.78 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| 归属于母公司所有者的综合收益总额(元) | 241,469,851.67 | 142,114,009.14 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| 归属于少数股东的综合收益总额(元) | -2,035.03 | -170.36 | - | - | - | - | - |
| 公告日期 | 2024-10-18 | 2024-08-24 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-08 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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