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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 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 | 1,446,724,761.50 | 1,054,548,588.74 | 659,770,823.70 | 266,736,074.86 |
营业收入(元) | 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 | 1,446,724,761.50 | 1,054,548,588.74 | 659,770,823.70 | 266,736,074.86 |
二、营业总成本(元) | 365,393,381.89 | 134,855,630.79 | 959,259,718.87 | 586,246,100.92 | 363,213,245.23 | 166,597,332.57 | 781,124,617.22 | 505,943,058.82 | 297,315,289.77 | 120,171,079.04 |
营业成本(元) | 40,452,790.81 | 12,932,420.59 | 102,148,838.05 | 63,760,598.99 | 41,120,618.90 | 17,959,359.49 | 93,134,704.18 | 66,816,073.16 | 40,144,538.60 | 15,509,161.83 |
研发费用(元) | 64,526,823.05 | 25,825,264.01 | 253,025,564.84 | 185,927,273.77 | 105,813,253.73 | 48,657,680.12 | 179,941,306.14 | 127,730,120.19 | 68,190,430.34 | 21,011,414.14 |
营业税金及附加(元) | 5,259,389.94 | 1,433,446.39 | 9,764,361.47 | 5,903,315.60 | 4,480,351.98 | 1,133,460.40 | 8,232,556.73 | 5,734,516.03 | 4,102,776.03 | 1,122,913.70 |
销售费用(元) | 207,048,027.53 | 71,894,819.67 | 495,444,122.89 | 270,260,847.60 | 175,106,092.40 | 78,388,151.54 | 428,119,363.11 | 257,514,687.21 | 153,366,126.06 | 68,683,500.63 |
管理费用(元) | 54,105,759.96 | 24,974,340.19 | 106,823,579.20 | 66,257,126.41 | 40,462,817.64 | 22,181,067.10 | 82,664,803.93 | 57,963,697.28 | 39,595,614.47 | 19,138,952.77 |
财务费用(元) | -5,999,409.40 | -2,204,660.06 | -7,946,747.58 | -5,863,061.45 | -3,769,889.42 | -1,722,386.08 | -10,968,116.87 | -9,816,035.05 | -8,084,195.73 | -5,294,864.03 |
其中:利息费用(元) | 2,669,150.30 | 1,409,120.36 | 4,805,740.97 | 3,540,734.10 | 2,355,781.16 | 1,024,731.41 | 3,188,702.97 | 2,001,523.99 | 826,906.26 | 66,489.58 |
其中:利息收入(元) | 6,943,109.57 | 3,457,384.60 | 12,589,388.50 | 9,242,597.76 | 5,934,283.21 | 2,768,389.49 | 14,255,002.21 | 11,855,065.09 | 8,995,634.09 | 5,371,739.10 |
三、其他经营收益 | ||||||||||
加:公允价值变动收益(元) | -4,577,171.60 | 521,701.06 | -31,597,059.93 | 10,943,588.77 | 15,443,223.92 | 13,053,201.93 | 51,894,043.56 | 11,696,838.41 | 9,532,804.30 | 12,539,143.60 |
加:投资收益(元) | 800,421.19 | 91,655.47 | 348,750.00 | - | - | - | 5,008,029.55 | 5,008,029.55 | 5,008,029.55 | - |
资产处置收益(元) | - | - | -186,829.86 | - | - | - | - | - | - | - |
资产减值损失(元) | 139,172.77 | 94,418.80 | -1,630,392.72 | 1,293,078.22 | -465,228.48 | -183,963.08 | -8,706,307.15 | -944,551.59 | -868,063.43 | -651,801.07 |
信用减值损失(元) | -22,072,309.27 | -5,555,740.26 | -9,837,646.58 | -7,275,210.13 | -10,157,555.88 | -7,608,956.94 | -35,373,816.61 | -20,032,738.53 | -18,392,091.05 | -3,518,772.63 |
其他收益(元) | 1,432,285.31 | 491,505.36 | 1,379,658.57 | -244,090.60 | 2,075,909.40 | 261,009.40 | 7,079,790.48 | 6,604,490.48 | 3,906,096.81 | 1,200,933.40 |
四、营业利润(元) | 351,413,795.79 | 172,154,952.48 | 576,612,161.66 | 408,526,287.21 | 278,122,160.19 | 117,037,987.62 | 685,501,884.11 | 550,937,598.24 | 361,642,310.11 | 156,134,499.12 |
加:营业外收入(元) | - | - | 15,497.40 | 44,069.44 | 15,427.34 | 10,876.92 | 122,454.07 | 121,921.86 | 5,001.49 | 1.49 |
减:营业外支出(元) | 111,458.98 | 10,675.60 | 2,634,064.47 | 539,070.42 | 242,028.42 | 159,839.95 | 1,831,382.43 | 1,184,582.48 | 1,128,830.38 | 162.45 |
五、利润总额(元) | 351,302,336.81 | 172,144,276.88 | 573,993,594.59 | 408,031,286.23 | 277,895,559.11 | 116,889,024.59 | 683,792,955.75 | 549,874,937.62 | 360,518,481.22 | 156,134,338.16 |
减:所得税费用(元) | 44,747,494.91 | 22,677,282.89 | 64,777,629.84 | 39,093,195.76 | 29,690,676.49 | 11,698,408.06 | 85,726,739.58 | 66,561,878.24 | 44,841,993.99 | 20,857,091.39 |
六、净利润(元) | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | - | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | - | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
扣除非经常性损益后的净利润(元) | 308,828,307.56 | 148,536,313.44 | 543,046,767.07 | 360,264,245.37 | 233,506,207.73 | 94,000,155.42 | 545,133,687.25 | 464,402,832.26 | 300,951,316.75 | 123,597,785.43 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 2.30 | 1.12 | 3.81 | 2.76 | 1.86 | 0.79 | 4.47 | 3.61 | 2.35 | 1.51 |
二、稀释每股收益(元) | 2.30 | 1.12 | 3.81 | 2.76 | 1.86 | 0.79 | 4.46 | 3.61 | 2.35 | 1.51 |
九、综合收益总额(元) | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
归属于母公司所有者的综合收益总额(元) | 306,554,841.90 | 149,466,993.99 | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
公告日期 | 2024-08-17 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-23 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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