| 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) | 1,073,247,346.00 | 661,665,941.00 | 332,365,337.00 | 1,484,627,926.00 | 1,077,484,026.00 | 693,024,205.00 | 341,849,030.00 |
| 营业收入(元) | 1,073,247,346.00 | 661,665,941.00 | 332,365,337.00 | 1,484,627,926.00 | 1,077,484,026.00 | 693,024,205.00 | 341,849,030.00 |
| 二、营业总成本(元) | 906,684,271.00 | 566,461,561.00 | 271,654,863.00 | 1,103,844,619.00 | 799,898,082.00 | 516,985,479.00 | 234,030,583.00 |
| 营业成本(元) | 513,005,652.00 | 304,846,654.00 | 145,734,572.00 | 666,980,208.00 | 498,903,078.00 | 324,436,057.00 | 148,256,853.00 |
| 研发费用(元) | 105,769,325.00 | 70,931,549.00 | 37,847,536.00 | 133,846,797.00 | 93,500,317.00 | 61,782,638.00 | 29,455,977.00 |
| 营业税金及附加(元) | 13,686,711.00 | 9,254,794.00 | 3,169,060.00 | 16,677,296.00 | 13,467,791.00 | 8,502,272.00 | 3,106,284.00 |
| 销售费用(元) | 87,541,388.00 | 58,758,855.00 | 28,334,837.00 | 117,633,578.00 | 75,224,413.00 | 49,064,425.00 | 23,343,987.00 |
| 管理费用(元) | 195,303,857.00 | 128,731,007.00 | 57,972,618.00 | 196,639,807.00 | 144,384,596.00 | 96,090,917.00 | 43,057,919.00 |
| 财务费用(元) | -8,622,662.00 | -6,061,298.00 | -1,403,760.00 | -27,933,067.00 | -25,582,113.00 | -22,890,830.00 | -13,190,437.00 |
| 其中：利息费用(元) | 18,137,011.00 | 12,410,837.00 | 6,077,022.00 | 26,042,433.00 | 17,099,326.00 | 11,336,357.00 | 5,205,734.00 |
| 其中：利息收入(元) | -28,788,695.00 | -19,213,464.00 | -7,957,816.00 | -55,284,568.00 | -44,499,748.00 | -34,724,887.00 | -16,739,809.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 43,238,550.00 | 21,897,926.00 | 10,582,870.00 | 19,558,811.00 | 34,881,667.00 | 13,739,511.00 | 6,443,539.00 |
| 加：投资收益(元) | -8,765,665.00 | -4,272,746.00 | -460,664.00 | 2,513,404.00 | 490,836.00 | -2,375,528.00 | -355,742.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,707,769.00 | -2,214,850.00 | -1,410,863.00 | 1,931,051.00 | 981,716.00 | -1,539,607.00 | -3,351,837.00 |
| 资产处置收益(元) | 13,041.00 | 12,912.00 | - | 5,167,580.00 | 7,569,984.00 | 4,861,742.00 | 235,103.00 |
| 资产减值损失(元) | -126,053.00 | -110,488.00 | -53,454.00 | -47,948,620.00 | -222,160.00 | -167,741.00 | -70,564.00 |
| 信用减值损失(元) | -32,706,611.00 | -22,302,095.00 | -538,850.00 | -40,082,383.00 | -3,463,034.00 | -3,163,990.00 | -941,127.00 |
| 其他收益(元) | 66,347,813.00 | 51,565,106.00 | 30,181,474.00 | 121,483,073.00 | 77,808,955.00 | 72,120,194.00 | 20,087,250.00 |
| 四、营业利润(元) | 234,564,150.00 | 141,994,995.00 | 100,421,850.00 | 441,475,172.00 | 394,652,192.00 | 261,052,914.00 | 133,216,906.00 |
| 加：营业外收入(元) | 250,226.00 | 42,839.00 | 20,407.00 | 93,418.00 | 206,734.00 | 72,317.00 | 31,420.00 |
| 减：营业外支出(元) | 1,517,767.00 | 290,159.00 | 133,908.00 | 3,844,951.00 | 3,468,006.00 | 417,683.00 | 311,203.00 |
| 五、利润总额(元) | 233,296,609.00 | 141,747,675.00 | 100,308,349.00 | 437,723,639.00 | 391,390,920.00 | 260,707,548.00 | 132,937,123.00 |
| 减：所得税费用(元) | 45,850,996.00 | 27,406,961.00 | 18,920,351.00 | 62,942,832.00 | 55,592,003.00 | 38,760,841.00 | 24,544,473.00 |
| 六、净利润(元) | 187,445,613.00 | 114,340,714.00 | 81,387,998.00 | 374,780,807.00 | 335,798,917.00 | 221,946,707.00 | 108,392,650.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 187,445,613.00 | 114,340,714.00 | 81,387,998.00 | 374,780,807.00 | 335,798,917.00 | 221,946,707.00 | 108,392,650.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 179,129,687.00 | 111,368,256.00 | 76,777,132.00 | 378,987,468.00 | 321,695,381.00 | 212,370,634.00 | 102,868,142.00 |
| 少数股东损益(元) | 8,315,926.00 | 2,972,458.00 | 4,610,866.00 | -4,206,661.00 | 14,103,536.00 | 9,576,073.00 | 5,524,508.00 |
| 扣除非经常性损益后的净利润(元) | 98,409,116.00 | 60,063,524.00 | 45,698,000.00 | 265,487,736.00 | 226,992,464.00 | 142,985,681.00 | 80,399,836.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.18 | 0.12 | 0.62 | 0.52 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.29 | 0.18 | 0.12 | 0.62 | 0.52 | 0.34 | 0.17 |
| 八、其他综合收益(元) | 4,193,030.00 | 4,209,223.00 | 71,277.00 | 7,248,142.00 | 15,073,629.00 | 17,951,835.00 | -13,932,115.00 |
| 归属于母公司股东的其他综合收益(元) | 4,327,243.00 | 4,327,243.00 | 72,979.00 | 7,146,014.00 | 15,100,195.00 | 17,985,573.00 | -13,942,702.00 |
| 归属于少数股东的其他综合收益(元) | -134,213.00 | -118,020.00 | -1,702.00 | 102,128.00 | -26,566.00 | -33,738.00 | 10,587.00 |
| 九、综合收益总额(元) | 191,638,643.00 | 118,549,937.00 | 81,459,275.00 | 382,028,949.00 | 350,872,546.00 | 239,898,542.00 | 94,460,535.00 |
| 归属于母公司所有者的综合收益总额(元) | 183,456,930.00 | 115,695,499.00 | 76,850,111.00 | 386,133,482.00 | 336,795,576.00 | 230,356,207.00 | 88,925,440.00 |
| 归属于少数股东的综合收益总额(元) | 8,181,713.00 | 2,854,438.00 | 4,609,164.00 | -4,104,533.00 | 14,076,970.00 | 9,542,335.00 | 5,535,095.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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