| 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) | 1,074,670,960.18 | 707,720,874.97 | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 | 258,841,792.01 |
| 营业收入(元) | 1,074,670,960.18 | 707,720,874.97 | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 | 258,841,792.01 |
| 二、营业总成本(元) | 929,329,143.89 | 611,946,380.27 | 300,223,792.00 | 1,146,979,198.25 | 804,817,385.04 | 492,385,400.16 | 221,987,813.25 |
| 营业成本(元) | 804,506,120.92 | 529,889,459.57 | 262,597,802.07 | 1,010,273,330.86 | 708,368,493.65 | 428,567,070.20 | 192,688,868.06 |
| 研发费用(元) | 46,035,273.10 | 31,338,922.36 | 15,347,037.81 | 50,954,751.61 | 33,052,021.12 | 22,302,065.84 | 11,076,228.95 |
| 营业税金及附加(元) | 7,665,897.85 | 4,431,068.64 | 2,108,611.85 | 7,866,981.47 | 6,602,553.87 | 4,779,977.63 | 1,813,692.78 |
| 销售费用(元) | 26,037,527.07 | 17,268,111.00 | 7,500,859.30 | 28,046,093.42 | 19,780,949.47 | 12,836,244.40 | 6,209,273.15 |
| 管理费用(元) | 43,542,030.61 | 27,967,941.93 | 12,003,190.65 | 47,866,768.79 | 35,666,649.44 | 23,004,917.02 | 9,570,729.40 |
| 财务费用(元) | 1,542,294.34 | 1,050,876.77 | 666,290.32 | 1,971,272.10 | 1,346,717.49 | 895,125.07 | 629,020.91 |
| 其中：利息费用(元) | 2,129,330.74 | 1,533,157.32 | 846,672.38 | 3,544,165.35 | 2,831,364.22 | 1,992,332.72 | 1,077,128.22 |
| 其中：利息收入(元) | 555,738.15 | 373,163.83 | 178,872.38 | 1,476,897.57 | 1,359,586.94 | 895,051.10 | 573,394.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 267,186.31 | 207,652.06 | 180,994.52 | 1,108,197.81 | 1,064,663.56 | 844,184.11 | 497,661.38 |
| 加：投资收益(元) | 2,006,980.92 | 1,503,149.23 | 602,346.50 | 5,420,430.99 | 3,980,159.73 | 2,643,129.05 | 1,390,804.14 |
| 资产处置收益(元) | -214,740.00 | -297,102.69 | - | -183,926.19 | -183,926.19 | - | - |
| 资产减值损失(元) | -257,644.60 | -311,022.65 | -140,918.44 | -488,459.28 | -291,800.46 | -339,672.96 | -168,320.34 |
| 信用减值损失(元) | 2,212,000.91 | 2,899,305.07 | 2,607,440.29 | -3,906,046.16 | -1,176,409.71 | 1,278,406.81 | 3,674,545.60 |
| 其他收益(元) | 10,974,146.47 | 9,108,002.83 | 6,657,775.09 | 9,620,013.28 | 5,336,576.85 | 3,405,942.71 | 2,853,308.11 |
| 四、营业利润(元) | 160,329,746.30 | 108,884,478.55 | 60,116,607.32 | 218,066,172.41 | 151,113,622.98 | 90,295,124.33 | 45,101,977.65 |
| 加：营业外收入(元) | 588,795.88 | 588,795.88 | 532,504.00 | 12,867,307.47 | 7,099,880.89 | 2,069,183.20 | 2,028,680.00 |
| 减：营业外支出(元) | 1,504,058.44 | 1,465,283.37 | 817,753.22 | 151,140.76 | 100,266.86 | 53,513.32 | 3,600.00 |
| 五、利润总额(元) | 159,414,483.74 | 108,007,991.06 | 59,831,358.10 | 230,782,339.12 | 158,113,237.01 | 92,310,794.21 | 47,127,057.65 |
| 减：所得税费用(元) | 20,600,249.73 | 14,281,361.37 | 9,168,597.07 | 30,067,247.88 | 20,731,759.44 | 11,786,313.77 | 7,221,145.80 |
| 六、净利润(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| 扣除非经常性损益后的净利润(元) | 135,548,904.06 | 91,060,931.87 | 48,251,194.85 | 180,813,904.61 | 122,816,241.80 | 72,963,038.94 | 34,153,999.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.79 | 1.20 | 0.65 | 2.69 | 1.84 | 1.08 | 0.53 |
| 二、稀释每股收益(元) | 1.77 | 1.19 | 0.64 | 2.68 | 1.83 | 1.08 | 0.53 |
| 九、综合收益总额(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| 归属于母公司所有者的综合收益总额(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |