| 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) | 1,439,292,774.15 | 891,799,280.33 | 349,876,258.51 | 1,467,569,910.64 | 1,104,863,512.43 | 685,470,748.67 | 286,560,377.99 |
| 营业收入(元) | 1,439,292,774.15 | 891,799,280.33 | 349,876,258.51 | 1,467,569,910.64 | 1,104,863,512.43 | 685,470,748.67 | 286,560,377.99 |
| 二、营业总成本(元) | 1,107,360,765.17 | 694,355,120.26 | 313,254,777.41 | 1,199,346,664.84 | 899,950,615.19 | 587,085,529.98 | 262,441,239.37 |
| 营业成本(元) | 311,135,831.80 | 194,732,803.35 | 83,613,127.86 | 332,060,686.39 | 247,699,228.92 | 162,070,007.66 | 68,864,639.04 |
| 研发费用(元) | 139,482,476.89 | 78,700,821.98 | 38,068,318.45 | 167,297,173.93 | 121,550,678.54 | 77,709,577.37 | 28,684,039.18 |
| 营业税金及附加(元) | 19,772,652.00 | 11,889,775.80 | 4,056,673.99 | 16,412,745.22 | 12,560,548.63 | 7,896,895.01 | 2,654,730.28 |
| 销售费用(元) | 516,894,927.53 | 331,379,761.04 | 150,010,641.54 | 535,307,555.99 | 410,557,690.10 | 271,778,337.01 | 133,965,927.69 |
| 管理费用(元) | 120,230,507.73 | 78,694,956.63 | 38,700,347.91 | 154,493,782.18 | 112,529,652.84 | 71,137,985.92 | 30,093,810.84 |
| 财务费用(元) | -155,630.78 | -1,042,998.54 | -1,194,332.34 | -6,225,278.87 | -4,947,183.84 | -3,507,272.99 | -1,821,907.66 |
| 其中：利息费用(元) | 4,067,163.28 | 2,262,345.66 | 605,373.54 | 1,437,894.50 | 815,911.99 | 342,696.21 | 157,593.34 |
| 其中：利息收入(元) | 4,750,007.83 | 3,646,658.53 | 1,848,265.32 | 7,913,567.96 | 5,923,279.06 | 3,948,178.52 | 2,043,454.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -24,241.40 | -24,241.40 | - | - | - | - | - |
| 资产处置收益(元) | 101,666.52 | 154,615.51 | - | -37,533.51 | -31,590.78 | -31,590.78 | - |
| 资产减值损失(元) | -3,095,292.59 | -1,737,024.33 | 1,760,657.01 | -8,294,372.76 | -2,752,899.40 | -2,582,397.13 | -5,123,564.01 |
| 信用减值损失(元) | -3,267,560.09 | -3,576,040.90 | 1,189,127.76 | -3,732,339.60 | -4,359,935.51 | -4,471,901.02 | -1,192,462.22 |
| 其他收益(元) | 26,662,744.62 | 16,476,965.19 | 7,679,862.12 | 20,360,807.74 | 14,048,774.83 | 9,984,954.99 | 5,064,032.46 |
| 四、营业利润(元) | 352,309,326.04 | 208,738,434.14 | 47,251,127.99 | 276,519,807.67 | 211,817,246.38 | 101,284,284.75 | 22,867,144.85 |
| 加：营业外收入(元) | 247,331.50 | 25,155.00 | - | 95,561.90 | 85,561.90 | 77,561.90 | 110,506.91 |
| 减：营业外支出(元) | 14,697,571.41 | 8,438,518.70 | 5,595,172.00 | 11,622,101.20 | 9,211,383.20 | 8,300,000.00 | 1,100,000.00 |
| 五、利润总额(元) | 337,859,086.13 | 200,325,070.44 | 41,655,955.99 | 264,993,268.37 | 202,691,425.08 | 93,061,846.65 | 21,877,651.76 |
| 减：所得税费用(元) | 47,096,227.63 | 31,004,624.77 | 6,906,991.12 | 24,957,221.25 | 20,359,913.44 | 5,307,205.39 | 2,528,319.33 |
| 六、净利润(元) | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 |
| 扣除非经常性损益后的净利润(元) | 289,703,585.69 | 168,612,418.22 | 35,240,962.27 | 240,448,671.66 | 177,398,592.94 | 85,785,478.10 | 15,561,733.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.67 | 0.97 | 0.28 | 1.93 | 1.47 | 0.99 | 0.22 |
| 二、稀释每股收益(元) | 1.67 | 0.97 | 0.28 | 1.93 | 1.47 | 0.99 | 0.22 |
| 九、综合收益总额(元) | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 |
| 归属于母公司所有者的综合收益总额(元) | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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