| 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) | 1,237,396,355.82 | 821,722,324.81 | 393,894,885.38 | 1,741,626,675.37 | 1,233,685,019.60 | 816,327,794.28 | 373,395,954.06 |
| 营业收入(元) | 1,237,396,355.82 | 821,722,324.81 | 393,894,885.38 | 1,741,626,675.37 | 1,233,685,019.60 | 816,327,794.28 | 373,395,954.06 |
| 二、营业总成本(元) | 793,399,425.93 | 518,454,199.71 | 252,157,863.84 | 1,152,367,616.41 | 808,875,161.23 | 541,125,105.91 | 248,450,721.02 |
| 营业成本(元) | 274,578,957.58 | 186,299,645.98 | 91,143,372.70 | 441,259,980.15 | 300,976,698.29 | 207,517,915.50 | 94,809,175.25 |
| 研发费用(元) | 129,511,221.98 | 86,944,037.45 | 42,889,988.58 | 162,898,782.94 | 109,912,038.83 | 74,814,506.24 | 36,221,121.73 |
| 营业税金及附加(元) | 11,938,565.26 | 7,278,214.32 | 3,668,591.43 | 14,968,576.30 | 10,968,070.12 | 7,093,875.76 | 3,629,242.20 |
| 销售费用(元) | 240,932,669.56 | 147,674,341.51 | 69,720,757.44 | 364,053,463.81 | 270,530,981.61 | 174,249,009.79 | 76,099,678.26 |
| 管理费用(元) | 105,307,615.95 | 69,914,142.33 | 34,075,533.29 | 126,984,292.29 | 81,487,866.50 | 54,102,210.19 | 25,545,106.30 |
| 财务费用(元) | 31,130,395.60 | 20,343,818.12 | 10,659,620.40 | 42,202,520.92 | 34,999,505.88 | 23,347,588.43 | 12,146,397.28 |
| 其中：利息费用(元) | 35,441,089.73 | 23,380,926.38 | 11,796,810.80 | 46,992,080.57 | 35,187,662.43 | 23,512,997.26 | 11,584,723.81 |
| 其中：利息收入(元) | 4,752,693.99 | 3,414,971.12 | 1,563,513.65 | 5,187,911.35 | 1,082,609.08 | 794,996.53 | 543,089.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,725,900.91 | 1,398,418.93 | 1,115,166.92 | 20,763,691.84 | 6,674,501.73 | 6,351,121.17 | 2,247,656.12 |
| 资产处置收益(元) | -2,201,612.67 | -1,247,038.46 | -290,627.64 | -3,495,156.98 | -2,441,385.03 | -1,770,710.38 | 439,404.14 |
| 资产减值损失(元) | - | - | - | -3,746,940.60 | - | - | - |
| 信用减值损失(元) | -6,781,439.51 | -6,782,017.91 | 90,000.00 | -26,744,200.79 | -11,429,987.38 | -11,562,843.38 | - |
| 其他收益(元) | 6,937,950.17 | 6,007,446.00 | 1,728,678.63 | 17,839,934.79 | 4,129,987.90 | 3,550,318.81 | 1,778,112.57 |
| 四、营业利润(元) | 443,677,728.79 | 302,644,933.66 | 144,380,239.45 | 593,876,387.22 | 421,742,975.59 | 271,770,574.59 | 129,410,405.87 |
| 加：营业外收入(元) | 68,893.27 | 22,857.28 | 15,714.30 | 81,447.96 | 106,353.30 | 69,824.48 | 54,116.08 |
| 减：营业外支出(元) | 2,213,723.09 | 2,092,835.03 | 1,988,002.82 | 403,271.12 | 189,020.79 | 164,716.03 | 114,220.93 |
| 五、利润总额(元) | 441,532,898.97 | 300,574,955.91 | 142,407,950.93 | 593,554,564.06 | 421,660,308.10 | 271,675,683.04 | 129,350,301.02 |
| 减：所得税费用(元) | 69,130,619.97 | 50,987,663.65 | 22,188,466.89 | 71,484,904.19 | 53,555,705.86 | 32,342,111.33 | 19,406,635.79 |
| 六、净利润(元) | 372,402,279.00 | 249,587,292.26 | 120,219,484.04 | 522,069,659.87 | 368,104,602.24 | 239,333,571.71 | 109,943,665.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 372,402,279.00 | 249,587,292.26 | 120,219,484.04 | 522,069,659.87 | 368,104,602.24 | 239,333,571.71 | 109,943,665.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 373,384,271.63 | 250,373,606.97 | 120,648,449.77 | 523,742,821.32 | 371,317,794.78 | 241,568,564.76 | 111,021,507.44 |
| 少数股东损益(元) | -981,992.63 | -786,314.71 | -428,965.73 | -1,673,161.45 | -3,213,192.54 | -2,234,993.05 | -1,077,842.21 |
| 扣除非经常性损益后的净利润(元) | 371,187,295.72 | 248,090,493.65 | 121,105,155.14 | 510,697,738.26 | 368,846,446.93 | 239,029,039.38 | 109,188,936.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.63 | 0.43 | 0.21 | 0.90 | 0.63 | 0.41 | 0.19 |
| 二、稀释每股收益(元) | 0.63 | 0.43 | 0.21 | 0.88 | 0.63 | 0.41 | 0.19 |
| 八、其他综合收益(元) | -163,841.94 | 110,421.36 | 37,868.49 | 218,516.48 | 406,951.97 | 504,177.12 | -243,119.00 |
| 归属于母公司股东的其他综合收益(元) | -135,197.27 | 85,240.64 | 27,198.35 | 160,849.98 | 305,010.50 | 377,880.75 | -182,217.69 |
| 归属于少数股东的其他综合收益(元) | -28,644.67 | 25,180.72 | 10,670.14 | 57,666.50 | 101,941.47 | 126,296.37 | -60,901.31 |
| 九、综合收益总额(元) | 372,238,437.06 | 249,697,713.62 | 120,257,352.53 | 522,288,176.35 | 368,511,554.21 | 239,837,748.83 | 109,700,546.23 |
| 归属于母公司所有者的综合收益总额(元) | 373,249,074.36 | 250,458,847.61 | 120,675,648.12 | 523,903,671.30 | 371,622,805.28 | 241,946,445.51 | 110,839,289.75 |
| 归属于少数股东的综合收益总额(元) | -1,010,637.30 | -761,133.99 | -418,295.59 | -1,615,494.95 | -3,111,251.07 | -2,108,696.68 | -1,138,743.52 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-29 | 2024-03-30 | 2023-10-25 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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