| 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) | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 | 1,304,893,889.86 | 1,010,749,950.38 | 709,032,158.84 | 330,210,859.33 |
| 营业收入(元) | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 | 1,304,893,889.86 | 1,010,749,950.38 | 709,032,158.84 | 330,210,859.33 |
| 二、营业总成本(元) | 649,502,429.40 | 435,900,434.44 | 199,715,366.32 | 870,578,860.58 | 638,936,605.94 | 442,329,407.62 | 213,426,496.30 |
| 营业成本(元) | 456,586,579.39 | 321,978,315.97 | 149,192,836.97 | 652,980,949.44 | 496,022,954.71 | 350,004,665.38 | 159,655,113.08 |
| 研发费用(元) | 59,882,798.01 | 34,981,065.26 | 15,745,562.02 | 56,834,563.03 | 38,129,399.36 | 24,305,195.42 | 11,354,618.45 |
| 营业税金及附加(元) | 7,872,148.05 | 5,239,393.22 | 2,478,187.81 | 10,505,572.81 | 8,311,017.25 | 5,514,227.47 | 2,028,429.55 |
| 销售费用(元) | 81,165,194.24 | 55,729,839.68 | 27,687,938.38 | 100,853,170.01 | 76,128,135.55 | 52,209,649.80 | 23,652,028.74 |
| 管理费用(元) | 67,548,499.26 | 46,780,738.88 | 19,218,645.43 | 88,473,723.91 | 58,428,297.59 | 38,232,792.00 | 17,260,925.47 |
| 财务费用(元) | -23,552,789.55 | -28,808,918.57 | -14,607,804.29 | -39,069,118.62 | -38,083,198.52 | -27,937,122.45 | -524,618.99 |
| 其中：利息费用(元) | 1,127,403.78 | 554,679.73 | 253,517.44 | 1,368,379.29 | 1,063,349.16 | 732,567.34 | 293,468.79 |
| 其中：利息收入(元) | 20,831,983.16 | 16,072,459.43 | 8,559,511.87 | 31,846,977.57 | 24,481,164.52 | 16,316,487.16 | 8,617,291.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,719,900.13 | 6,938,860.87 | 3,182,109.46 | 14,834,467.75 | 10,235,478.47 | 6,512,400.64 | 3,123,492.24 |
| 加：投资收益(元) | 1,050,545.60 | 789,897.61 | 145,303.47 | 466,244.61 | -144,781.97 | -951,896.30 | - |
| 资产处置收益(元) | 247,838.89 | 1,319,154.97 | -143,137.52 | -42,265.99 | -33,122.92 | - | - |
| 资产减值损失(元) | -2,728,764.61 | -943,622.60 | -114,186.18 | -8,966,552.14 | -7,072,418.57 | -2,938,560.46 | -1,547,445.27 |
| 信用减值损失(元) | 116,693.46 | 110,810.41 | 1,022,487.73 | -2,447,566.98 | -3,185,824.32 | -2,462,881.55 | 757,675.51 |
| 其他收益(元) | 2,604,474.09 | 2,312,136.48 | 974,281.08 | 3,681,214.67 | 1,762,350.43 | 1,363,140.42 | 990,155.01 |
| 四、营业利润(元) | 310,681,800.43 | 243,351,110.60 | 120,532,355.51 | 441,840,571.20 | 373,375,025.56 | 268,224,953.97 | 120,108,240.52 |
| 加：营业外收入(元) | 104,563.38 | 77,371.78 | 59,541.68 | 392,180.82 | 355,985.16 | 14,565.60 | 798.24 |
| 减：营业外支出(元) | 1,101,312.89 | 484,337.77 | 191,772.52 | 702,396.22 | 303,235.36 | 284,537.57 | 193,761.89 |
| 五、利润总额(元) | 309,685,050.92 | 242,944,144.61 | 120,400,124.67 | 441,530,355.80 | 373,427,775.36 | 267,954,982.00 | 119,915,276.87 |
| 减：所得税费用(元) | 48,817,150.37 | 38,360,834.28 | 18,865,500.13 | 72,154,647.38 | 60,546,120.38 | 43,482,486.36 | 19,897,110.86 |
| 六、净利润(元) | 260,867,900.55 | 204,583,310.33 | 101,534,624.54 | 369,375,708.42 | 312,881,654.98 | 224,472,495.64 | 100,018,166.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 260,867,900.55 | 204,583,310.33 | 101,534,624.54 | 369,375,708.42 | 312,881,654.98 | 224,472,495.64 | 100,018,166.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 258,355,639.64 | 202,935,538.53 | 100,555,651.30 | 366,174,457.49 | 310,516,164.82 | 223,245,041.18 | 99,655,432.00 |
| 少数股东损益(元) | 2,512,260.91 | 1,647,771.80 | 978,973.24 | 3,201,250.93 | 2,365,490.16 | 1,227,454.46 | 362,734.01 |
| 扣除非经常性损益后的净利润(元) | 246,094,326.34 | 194,593,042.07 | 97,255,800.64 | 349,791,659.70 | 300,841,099.77 | 217,997,098.11 | 96,353,295.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.04 | 1.60 | 1.19 | 4.34 | 3.68 | 2.65 | 1.18 |
| 二、稀释每股收益(元) | 2.04 | 1.60 | 1.19 | 4.34 | 3.68 | 2.65 | 1.18 |
| 八、其他综合收益(元) | 1,022,224.49 | -4,363,630.62 | -3,345,245.92 | 5,761,509.50 | 892,433.80 | 5,929,194.33 | 1,473,451.95 |
| 归属于母公司股东的其他综合收益(元) | 1,022,224.49 | -4,363,630.62 | -3,345,245.92 | 5,761,509.50 | 892,433.80 | 5,929,194.33 | 1,473,451.95 |
| 九、综合收益总额(元) | 261,890,125.04 | 200,219,679.71 | 98,189,378.62 | 375,137,217.92 | 313,774,088.78 | 230,401,689.97 | 101,491,617.96 |
| 归属于母公司所有者的综合收益总额(元) | 259,377,864.13 | 198,571,907.91 | 97,210,405.38 | 371,935,966.99 | 311,408,598.62 | 229,174,235.51 | 101,128,883.95 |
| 归属于少数股东的综合收益总额(元) | 2,512,260.91 | 1,647,771.80 | 978,973.24 | 3,201,250.93 | 2,365,490.16 | 1,227,454.46 | 362,734.01 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-22 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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