| 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) | 2,220,207,073.66 | 1,390,741,240.93 | 519,895,243.01 | 2,144,246,144.30 | 1,346,655,202.88 | 784,724,204.76 | 348,779,858.82 |
| 营业收入(元) | 2,220,207,073.66 | 1,390,741,240.93 | 519,895,243.01 | 2,144,246,144.30 | 1,346,655,202.88 | 784,724,204.76 | 348,779,858.82 |
| 二、营业总成本(元) | 1,835,212,781.93 | 1,153,225,039.01 | 456,597,033.61 | 1,796,772,346.67 | 1,094,993,085.68 | 630,583,651.02 | 313,259,201.58 |
| 营业成本(元) | 1,413,896,947.60 | 891,235,001.45 | 325,067,587.76 | 1,337,993,502.11 | 792,198,651.80 | 460,728,032.08 | 204,545,024.20 |
| 研发费用(元) | 80,866,834.13 | 54,173,941.75 | 29,328,090.85 | 87,654,197.07 | 53,839,390.81 | 34,022,432.53 | 12,088,400.74 |
| 营业税金及附加(元) | 6,786,237.49 | 3,806,248.52 | 2,106,942.47 | 8,467,982.82 | 3,581,994.59 | 2,029,186.16 | 1,226,042.90 |
| 销售费用(元) | 236,325,394.33 | 167,241,041.58 | 84,211,538.10 | 314,924,491.81 | 225,727,658.13 | 133,246,004.15 | 57,769,655.26 |
| 管理费用(元) | 92,117,173.97 | 61,630,386.22 | 29,699,095.62 | 93,408,292.62 | 69,904,919.18 | 44,196,904.83 | 19,241,636.83 |
| 财务费用(元) | 5,220,194.41 | -24,861,580.51 | -13,816,221.19 | -45,676,119.76 | -50,259,528.83 | -43,638,908.73 | 18,388,441.65 |
| 其中：利息费用(元) | 17,327,594.72 | 10,523,142.69 | 4,318,051.26 | 12,344,136.27 | 8,213,579.02 | 3,804,469.45 | 2,532,173.02 |
| 其中：利息收入(元) | 43,342,818.37 | 27,961,699.41 | 14,959,720.03 | 47,278,626.32 | 30,972,457.41 | 14,805,760.00 | 270,383.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 338,214.86 | - | - | - | - | - |
| 加：投资收益(元) | 774,677.46 | 68,000.00 | - | 490,211.37 | 274,311.37 | 274,311.37 | 274,311.37 |
| 资产处置收益(元) | 503,671.09 | 511,591.60 | 5,155.17 | -531,647.49 | 45,700.45 | 4,855.18 | - |
| 资产减值损失(元) | -8,526,470.72 | -6,569,730.41 | -2,361,317.81 | -6,746,417.45 | -14,475,374.50 | -6,240,168.59 | -1,171,449.81 |
| 信用减值损失(元) | 448,859.94 | 542,330.33 | 8,255,013.14 | -16,785,784.79 | -5,590,296.43 | 1,844,685.24 | 5,124,203.48 |
| 其他收益(元) | 8,018,661.10 | 4,546,256.88 | 941,340.29 | 16,836,548.51 | 14,973,471.34 | 8,211,413.66 | 1,419,412.53 |
| 四、营业利润(元) | 386,213,690.60 | 236,952,865.18 | 70,138,400.19 | 340,736,707.78 | 246,889,929.43 | 158,235,650.60 | 41,167,134.81 |
| 加：营业外收入(元) | - | - | 736.18 | 52,664.87 | 10,568.82 | 6,166.90 | 3,402.52 |
| 减：营业外支出(元) | 931,946.94 | 866,340.82 | 101,538.58 | 4,210,787.60 | 3,421,038.71 | 3,150,428.95 | 1,357,812.50 |
| 五、利润总额(元) | 385,281,743.66 | 236,086,524.36 | 70,037,597.79 | 336,578,585.05 | 243,479,459.54 | 155,091,388.55 | 39,812,724.83 |
| 减：所得税费用(元) | 83,917,487.07 | 54,092,526.14 | 19,163,964.42 | 56,100,162.75 | 39,028,369.88 | 20,635,747.64 | 4,941,726.06 |
| 六、净利润(元) | 301,364,256.59 | 181,993,998.22 | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 301,364,256.59 | 181,993,998.22 | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 301,360,645.31 | 181,993,998.22 | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 |
| 少数股东损益(元) | 3,611.28 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 294,817,824.86 | 178,638,091.53 | 50,371,338.22 | 270,028,642.27 | 194,551,346.24 | 129,056,457.31 | 34,654,944.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.77 | 1.66 | 0.47 | 2.74 | 2.04 | 1.41 | 0.43 |
| 二、稀释每股收益(元) | 2.76 | 1.66 | 0.46 | 2.73 | 2.04 | 1.41 | 0.43 |
| 八、其他综合收益(元) | -4,035,195.41 | 964,347.69 | 802,814.09 | -385,946.01 | 1,981,220.88 | 1,670,272.37 | -114,150.56 |
| 归属于母公司股东的其他综合收益(元) | -4,035,195.41 | 964,347.69 | 802,814.09 | -385,946.01 | 1,981,220.88 | 1,670,272.37 | -114,150.56 |
| 九、综合收益总额(元) | 297,329,061.18 | 182,958,345.91 | 51,676,447.46 | 280,092,476.29 | 206,432,310.54 | 136,125,913.28 | 34,756,848.21 |
| 归属于母公司所有者的综合收益总额(元) | 297,325,449.90 | 182,958,345.91 | 51,676,447.46 | 280,092,476.29 | 206,432,310.54 | 136,125,913.28 | 34,756,848.21 |
| 归属于少数股东的综合收益总额(元) | 3,611.28 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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