| 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) | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 | 587,793,946.66 |
| 营业收入(元) | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 | 587,793,946.66 |
| 二、营业总成本(元) | 1,289,536,890.14 | 931,501,413.19 | 474,115,510.18 | 1,544,354,067.33 | 1,137,085,934.95 | 770,167,381.18 | 396,559,739.94 |
| 营业成本(元) | 1,016,365,023.67 | 732,706,219.47 | 371,423,647.91 | 1,228,074,244.13 | 894,250,737.89 | 602,801,465.21 | 299,559,828.90 |
| 研发费用(元) | 89,866,506.69 | 64,941,442.08 | 31,828,887.16 | 113,191,167.05 | 82,617,374.08 | 60,200,382.74 | 31,263,696.98 |
| 营业税金及附加(元) | 18,690,304.54 | 13,748,630.50 | 6,410,691.04 | 21,509,291.97 | 15,418,898.05 | 9,948,347.12 | 4,900,394.53 |
| 销售费用(元) | 23,968,130.79 | 20,725,046.20 | 11,804,501.98 | 32,906,984.58 | 24,664,513.12 | 19,409,398.23 | 11,583,731.20 |
| 管理费用(元) | 139,006,551.52 | 98,371,738.45 | 49,027,804.50 | 163,365,036.18 | 132,046,029.78 | 89,433,398.64 | 42,994,529.50 |
| 财务费用(元) | 1,640,372.93 | 1,008,336.49 | 3,619,977.59 | -14,692,656.58 | -11,911,617.97 | -11,625,610.76 | 6,257,558.83 |
| 其中：利息费用(元) | 22,935,993.85 | 13,974,584.94 | 4,759,462.80 | 6,716,894.21 | 2,548,838.76 | 1,687,124.18 | 579,591.78 |
| 其中：利息收入(元) | 10,078,139.05 | 5,262,194.78 | 1,604,722.89 | 5,113,632.30 | 3,019,979.10 | 2,545,553.93 | 1,533,974.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,539,850.79 | 818,247.64 | -153,711.10 | 5,750,956.74 | 4,076,801.59 | 3,478,105.47 | 1,993,704.45 |
| 加：投资收益(元) | 9,431,452.66 | 7,010,523.35 | 4,424,235.19 | 6,982,603.88 | 4,385,933.71 | 1,894,974.81 | - |
| 资产处置收益(元) | -131,789.60 | -1,451.92 | -412.57 | 98,816.99 | 114,876.50 | 57,708.59 | - |
| 信用减值损失(元) | 6,170,671.83 | 499,779.95 | -6,544,142.00 | -9,931,961.88 | -6,527,047.77 | -5,156,458.60 | -2,833,309.52 |
| 其他收益(元) | 35,816,841.36 | 19,058,286.11 | 15,751,903.07 | 12,579,706.26 | 4,392,413.85 | 3,148,068.32 | 1,731,636.13 |
| 四、营业利润(元) | 620,913,623.17 | 500,579,089.76 | 251,206,127.42 | 871,046,272.24 | 643,728,304.41 | 423,540,154.45 | 192,126,237.78 |
| 加：营业外收入(元) | 611,399.38 | 312,328.22 | 165,814.72 | 1,115,969.28 | 1,092,368.97 | 439,744.16 | 171,752.05 |
| 减：营业外支出(元) | 7,223,924.56 | 2,647,053.45 | 1,226,685.07 | 5,878,659.21 | 2,497,643.79 | 1,135,847.06 | 246,577.18 |
| 五、利润总额(元) | 614,301,097.99 | 498,244,364.53 | 250,145,257.07 | 866,283,582.31 | 642,323,029.59 | 422,844,051.55 | 192,051,412.65 |
| 减：所得税费用(元) | 100,556,697.41 | 77,021,043.93 | 30,550,976.73 | 132,696,318.61 | 106,100,297.63 | 72,311,325.59 | 31,821,895.75 |
| 六、净利润(元) | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 514,173,097.10 | 421,489,813.03 | 219,777,234.42 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 |
| 少数股东损益(元) | -428,696.52 | -266,492.43 | -182,954.08 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 478,970,845.86 | 400,532,685.75 | 203,942,693.27 | 715,454,749.18 | 526,332,631.67 | 343,968,473.52 | 157,144,785.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.52 | 1.24 | 1.30 | 4.33 | 3.17 | 2.07 | 0.95 |
| 二、稀释每股收益(元) | 1.43 | 1.17 | 1.21 | 4.10 | 3.00 | 2.00 | 0.95 |
| 八、其他综合收益(元) | 6,931,321.04 | 2,197,891.37 | 609,374.06 | 2,738,288.28 | 5,100,470.85 | 5,953,869.26 | -926,758.14 |
| 归属于母公司股东的其他综合收益(元) | 4,636,400.83 | 1,849,399.58 | 576,259.53 | 2,738,288.28 | 5,100,470.85 | 5,953,869.26 | -926,758.14 |
| 归属于少数股东的其他综合收益(元) | 2,294,920.21 | 348,491.79 | 33,114.53 | - | - | - | - |
| 九、综合收益总额(元) | 520,675,721.62 | 423,421,211.97 | 220,203,654.40 | 736,325,551.98 | 541,323,202.81 | 356,486,595.22 | 159,302,758.76 |
| 归属于母公司所有者的综合收益总额(元) | 518,809,497.93 | 423,339,212.61 | 220,353,493.95 | 736,325,551.98 | 541,323,202.81 | 356,486,595.22 | 159,302,758.76 |
| 归属于少数股东的综合收益总额(元) | 1,866,223.69 | 81,999.36 | -149,839.55 | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-17 | 2024-04-17 | 2023-10-23 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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