| 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) | 1,127,892,555.29 | 744,866,670.76 | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 | 383,440,937.44 |
| 营业收入(元) | 1,127,892,555.29 | 744,866,670.76 | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 | 383,440,937.44 |
| 二、营业总成本(元) | 1,011,642,933.42 | 649,725,951.01 | 325,204,409.51 | 1,487,211,816.48 | 1,089,728,764.88 | 705,562,849.81 | 344,985,836.29 |
| 营业成本(元) | 679,864,500.58 | 440,405,050.85 | 216,310,157.43 | 991,669,209.12 | 737,710,733.45 | 475,390,933.61 | 209,989,337.45 |
| 研发费用(元) | 88,967,345.69 | 62,912,695.90 | 34,513,051.40 | 169,173,650.38 | 132,533,134.98 | 92,468,805.87 | 48,393,224.73 |
| 营业税金及附加(元) | 17,540,681.08 | 10,898,051.85 | 5,103,201.63 | 18,631,576.34 | 9,827,456.02 | 7,240,481.49 | 3,311,008.06 |
| 销售费用(元) | 42,985,096.24 | 29,051,056.02 | 14,116,098.00 | 53,206,954.00 | 41,155,552.09 | 27,093,765.77 | 13,061,252.00 |
| 管理费用(元) | 141,017,046.95 | 94,301,313.87 | 47,045,256.92 | 200,229,764.67 | 148,753,262.64 | 100,879,023.60 | 49,332,024.67 |
| 财务费用(元) | 41,268,262.88 | 12,157,782.52 | 8,116,644.13 | 54,300,661.97 | 19,748,625.70 | 2,489,839.47 | 20,898,989.38 |
| 其中：利息费用(元) | 46,623,371.19 | 30,449,852.19 | 15,409,320.04 | 66,095,508.06 | 49,353,765.16 | 32,225,393.71 | 15,621,264.56 |
| 其中：利息收入(元) | 8,174,798.96 | 6,221,903.31 | 4,042,244.04 | 13,438,804.03 | 19,827,500.17 | 8,502,297.82 | 4,245,070.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,582,692.21 | 8,641,197.54 | 8,165,644.23 | -21,326,089.05 | -55,717,490.98 | -41,579,248.22 | 8,300,210.00 |
| 加：投资收益(元) | 28,565,584.66 | 20,031,118.36 | -2,072,743.28 | 11,353,439.98 | 19,891,646.78 | 16,981,528.91 | 7,281,240.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -606,505.47 | -425,362.53 | - | -1,721,004.63 | -1,018,441.37 | -1,084,081.96 | - |
| 资产处置收益(元) | - | - | - | 416,669.74 | -108,152.76 | - | - |
| 资产减值损失(元) | -28,151,110.54 | -25,518,399.75 | -7,748,338.22 | -37,720,296.35 | -21,077,163.20 | -20,584,518.67 | -1,178,225.34 |
| 信用减值损失(元) | 2,100,449.72 | 3,805,076.34 | 1,065,016.77 | -9,948,425.48 | -6,785,212.05 | -2,554,427.26 | -1,914,510.76 |
| 其他收益(元) | 7,184,657.22 | 1,775,022.17 | 1,172,355.30 | 3,832,524.22 | - | - | - |
| 四、营业利润(元) | 137,531,895.14 | 103,874,734.41 | 52,837,956.80 | 184,599,993.07 | 137,936,719.39 | 90,758,742.02 | 50,943,815.09 |
| 加：营业外收入(元) | 12,430,579.45 | 6,990,131.65 | 2,772,139.04 | 41,060,256.37 | 32,501,420.54 | 30,334,956.18 | 3,178,705.47 |
| 减：营业外支出(元) | 1,963,547.52 | 135,130.45 | 5,771.94 | 4,285,206.40 | 300,229.95 | 212,921.34 | 62,017.47 |
| 五、利润总额(元) | 147,998,927.07 | 110,729,735.61 | 55,604,323.90 | 221,375,043.04 | 170,137,909.98 | 120,880,776.86 | 54,060,503.09 |
| 减：所得税费用(元) | 16,208,108.47 | 12,038,236.25 | 6,118,964.70 | 24,014,109.74 | 16,091,654.73 | 6,989,792.00 | -3,695,458.35 |
| 六、净利润(元) | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 | 197,360,933.30 | 154,046,255.25 | 113,890,984.86 | 57,755,961.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 | 197,360,933.30 | 154,046,255.25 | 113,890,984.86 | 57,755,961.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 | 197,360,947.76 | 154,046,269.72 | 113,890,999.33 | 57,755,969.84 |
| 少数股东损益(元) | - | - | - | -14.46 | -14.47 | -14.47 | -8.40 |
| 扣除非经常性损益后的净利润(元) | 87,731,073.62 | 67,613,939.87 | 41,426,625.86 | 176,044,097.89 | 156,356,744.68 | 108,277,231.25 | 41,678,749.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.50 | 0.25 | 0.99 | 0.77 | 0.57 | 0.29 |
| 二、稀释每股收益(元) | 0.66 | 0.49 | 0.24 | 0.98 | 0.77 | 0.57 | 0.29 |
| 八、其他综合收益(元) | -1,064,749.30 | 602,109.27 | 141,525.36 | 1,512,231.52 | 2,855,135.08 | 3,876,953.12 | -1,249,965.96 |
| 归属于母公司股东的其他综合收益(元) | -1,064,749.30 | 602,109.27 | 141,525.36 | 1,512,231.52 | 2,855,135.08 | 3,876,953.12 | -1,249,965.96 |
| 九、综合收益总额(元) | 130,726,069.30 | 99,293,608.63 | 49,626,884.56 | 198,873,164.82 | 156,901,390.33 | 117,767,937.98 | 56,505,995.48 |
| 归属于母公司所有者的综合收益总额(元) | 130,726,069.30 | 99,293,608.63 | 49,626,884.56 | 198,873,179.28 | 156,901,404.80 | 117,767,952.45 | 56,506,003.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -14.46 | -14.47 | -14.47 | -8.40 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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