| 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) | 1,060,378,720.25 | 741,084,779.28 | 311,367,042.84 | 1,577,395,401.05 | 990,055,021.87 | 634,439,056.46 | 278,114,028.88 |
| 营业收入(元) | 1,060,378,720.25 | 741,084,779.28 | 311,367,042.84 | 1,577,395,401.05 | 990,055,021.87 | 634,439,056.46 | 278,114,028.88 |
| 二、营业总成本(元) | 577,201,604.21 | 365,393,381.89 | 134,855,630.79 | 959,259,718.87 | 586,246,100.92 | 363,213,245.23 | 166,597,332.57 |
| 营业成本(元) | 60,754,419.45 | 40,452,790.81 | 12,932,420.59 | 102,148,838.05 | 63,760,598.99 | 41,120,618.90 | 17,959,359.49 |
| 研发费用(元) | 92,407,491.66 | 64,526,823.05 | 25,825,264.01 | 253,025,564.84 | 185,927,273.77 | 105,813,253.73 | 48,657,680.12 |
| 营业税金及附加(元) | 6,618,619.59 | 5,259,389.94 | 1,433,446.39 | 9,764,361.47 | 5,903,315.60 | 4,480,351.98 | 1,133,460.40 |
| 销售费用(元) | 342,928,667.60 | 207,048,027.53 | 71,894,819.67 | 495,444,122.89 | 270,260,847.60 | 175,106,092.40 | 78,388,151.54 |
| 管理费用(元) | 81,125,872.87 | 54,105,759.96 | 24,974,340.19 | 106,823,579.20 | 66,257,126.41 | 40,462,817.64 | 22,181,067.10 |
| 财务费用(元) | -6,633,466.96 | -5,999,409.40 | -2,204,660.06 | -7,946,747.58 | -5,863,061.45 | -3,769,889.42 | -1,722,386.08 |
| 其中：利息费用(元) | 3,967,174.60 | 2,669,150.30 | 1,409,120.36 | 4,805,740.97 | 3,540,734.10 | 2,355,781.16 | 1,024,731.41 |
| 其中：利息收入(元) | 9,079,527.24 | 6,943,109.57 | 3,457,384.60 | 12,589,388.50 | 9,242,597.76 | 5,934,283.21 | 2,768,389.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,007,486.61 | -4,577,171.60 | 521,701.06 | -31,597,059.93 | 10,943,588.77 | 15,443,223.92 | 13,053,201.93 |
| 加：投资收益(元) | 957,513.83 | 800,421.19 | 91,655.47 | 348,750.00 | - | - | - |
| 资产处置收益(元) | -1,794,548.96 | - | - | -186,829.86 | - | - | - |
| 资产减值损失(元) | -1,428,527.86 | 139,172.77 | 94,418.80 | -1,630,392.72 | 1,293,078.22 | -465,228.48 | -183,963.08 |
| 信用减值损失(元) | -11,686,415.30 | -22,072,309.27 | -5,555,740.26 | -9,837,646.58 | -7,275,210.13 | -10,157,555.88 | -7,608,956.94 |
| 其他收益(元) | 1,433,364.05 | 1,432,285.31 | 491,505.36 | 1,379,658.57 | -244,090.60 | 2,075,909.40 | 261,009.40 |
| 四、营业利润(元) | 462,651,015.19 | 351,413,795.79 | 172,154,952.48 | 576,612,161.66 | 408,526,287.21 | 278,122,160.19 | 117,037,987.62 |
| 加：营业外收入(元) | 15.85 | - | - | 15,497.40 | 44,069.44 | 15,427.34 | 10,876.92 |
| 减：营业外支出(元) | 214,166.91 | 111,458.98 | 10,675.60 | 2,634,064.47 | 539,070.42 | 242,028.42 | 159,839.95 |
| 五、利润总额(元) | 462,436,864.13 | 351,302,336.81 | 172,144,276.88 | 573,993,594.59 | 408,031,286.23 | 277,895,559.11 | 116,889,024.59 |
| 减：所得税费用(元) | 56,534,637.67 | 44,747,494.91 | 22,677,282.89 | 64,777,629.84 | 39,093,195.76 | 29,690,676.49 | 11,698,408.06 |
| 六、净利润(元) | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 405,902,226.46 | - | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | - | 105,190,616.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 |
| 扣除非经常性损益后的净利润(元) | 412,569,507.28 | 308,828,307.56 | 148,536,313.44 | 543,046,767.07 | 360,264,245.37 | 233,506,207.73 | 94,000,155.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.07 | 2.30 | 1.12 | 3.81 | 2.76 | 1.86 | 0.79 |
| 二、稀释每股收益(元) | 3.07 | 2.30 | 1.12 | 3.81 | 2.76 | 1.86 | 0.79 |
| 九、综合收益总额(元) | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 |
| 归属于母公司所有者的综合收益总额(元) | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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