| 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) | 1,156,571,221.99 | 706,449,459.94 | 281,550,999.26 | 1,337,586,673.34 | 1,043,298,697.55 | 754,161,189.13 | 367,275,121.57 |
| 营业收入(元) | 1,156,571,221.99 | 706,449,459.94 | 281,550,999.26 | 1,337,586,673.34 | 1,043,298,697.55 | 754,161,189.13 | 367,275,121.57 |
| 二、营业总成本(元) | 878,898,846.47 | 514,255,774.50 | 216,931,034.93 | 996,545,047.34 | 730,741,849.53 | 500,326,088.56 | 251,964,478.29 |
| 营业成本(元) | 673,298,597.60 | 416,585,011.80 | 173,752,349.63 | 786,627,427.32 | 596,148,754.79 | 422,446,339.48 | 207,899,976.15 |
| 研发费用(元) | 103,341,218.61 | 57,386,444.88 | 22,716,655.12 | 120,403,232.88 | 79,882,546.84 | 52,520,580.70 | 20,709,769.49 |
| 营业税金及附加(元) | 10,661,892.44 | 6,238,196.45 | 952,826.18 | 8,586,210.29 | 2,924,844.43 | 2,138,445.39 | 1,960,217.00 |
| 销售费用(元) | 30,315,989.59 | 15,941,959.55 | 9,203,418.54 | 31,832,560.21 | 22,800,627.06 | 14,477,905.08 | 5,829,494.97 |
| 管理费用(元) | 74,753,349.52 | 43,160,815.94 | 23,358,728.66 | 101,291,281.58 | 72,598,639.51 | 47,002,625.95 | 18,505,031.84 |
| 财务费用(元) | -13,472,201.29 | -25,056,654.12 | -13,052,943.20 | -52,195,664.94 | -43,613,563.10 | -38,259,808.04 | -2,940,011.16 |
| 其中：利息费用(元) | - | - | - | 332,175.00 | 332,175.00 | 58,575.00 | - |
| 其中：利息收入(元) | 30,727,362.44 | 19,425,840.98 | 10,579,786.04 | 34,740,822.56 | 24,490,739.56 | 15,991,047.93 | 7,858,623.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 304,900.26 | 433,913.74 | 121,668.33 | 83,754.64 | 207,521.23 | 97,702.33 | -267,459.46 |
| 加：投资收益(元) | 6,526,682.47 | 4,803,118.37 | 527,840.49 | 15,661,273.67 | 12,855,969.32 | 9,363,253.19 | 4,054,463.25 |
| 资产处置收益(元) | -280,245.31 | -323,527.84 | -322,003.82 | -85,028.82 | -96,466.87 | -152,111.66 | 136,846.89 |
| 资产减值损失(元) | -2,782,594.76 | -797,022.35 | - | -7,437,617.82 | -1,830,970.45 | -1,830,970.45 | - |
| 信用减值损失(元) | -1,802,546.35 | -4,336,081.26 | -419,558.60 | -12,266,409.33 | -1,371,198.78 | -2,537,534.98 | -116,792.14 |
| 其他收益(元) | 9,682,528.70 | 4,437,689.18 | 3,613,507.42 | 14,713,154.04 | 12,443,558.06 | 10,407,643.22 | 5,804,696.63 |
| 四、营业利润(元) | 289,321,100.53 | 196,411,775.28 | 68,141,418.15 | 351,710,752.38 | 334,765,260.53 | 269,183,082.22 | 124,922,398.45 |
| 加：营业外收入(元) | 4,265.56 | 2,905.13 | 3,111.85 | 22,261.13 | 10,065.77 | 5,485.67 | 1,803.07 |
| 减：营业外支出(元) | 99,501.41 | 94,553.17 | 87,121.88 | 316,455.47 | 153,663.34 | 22,406.32 | 22,513.33 |
| 五、利润总额(元) | 289,225,864.68 | 196,320,127.24 | 68,057,408.12 | 351,416,558.04 | 334,621,662.96 | 269,166,161.57 | 124,901,688.19 |
| 减：所得税费用(元) | 31,376,652.86 | 27,144,782.11 | 10,017,537.92 | 38,115,982.99 | 34,550,284.25 | 28,247,733.73 | 16,506,936.29 |
| 六、净利润(元) | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 | 313,300,575.05 | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 | 313,300,575.05 | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 | 313,300,575.05 | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 |
| 扣除非经常性损益后的净利润(元) | 247,514,202.74 | 162,900,367.64 | 55,717,163.28 | 291,017,312.35 | 278,570,115.90 | 224,160,101.79 | 100,178,473.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.64 | 0.42 | 0.14 | 0.77 | 0.74 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | 0.64 | 0.42 | 0.14 | 0.77 | 0.74 | 0.59 | 0.27 |
| 八、其他综合收益(元) | 38,949,424.10 | -6,280,786.77 | -11,377,329.80 | -10,062,819.73 | -14,180,923.08 | -7,161,726.53 | -4,975,287.97 |
| 归属于母公司股东的其他综合收益(元) | 38,949,424.10 | -6,280,786.77 | -11,377,329.80 | -10,062,819.73 | -14,180,923.08 | -7,161,726.53 | -4,975,287.97 |
| 九、综合收益总额(元) | 296,798,635.92 | 162,894,558.36 | 46,662,540.40 | 303,237,755.32 | 285,890,455.63 | 233,756,701.31 | 103,419,463.93 |
| 归属于母公司所有者的综合收益总额(元) | 296,798,635.92 | 162,894,558.36 | 46,662,540.40 | 303,237,755.32 | 285,890,455.63 | 233,756,701.31 | 103,419,463.93 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-30 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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