| 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 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 | 1,933,504,352.30 | 1,339,475,531.47 | 868,737,350.20 | 373,019,508.51 | 1,769,219,058.51 | 1,314,989,968.13 | 816,997,292.00 | 353,990,207.61 |
| 营业收入(元) | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 | 1,933,504,352.30 | 1,339,475,531.47 | 868,737,350.20 | 373,019,508.51 | 1,769,219,058.51 | 1,314,989,968.13 | 816,997,292.00 | 353,990,207.61 |
| 二、营业总成本(元) | 810,701,627.08 | 508,225,143.54 | 220,697,574.24 | 958,371,746.54 | 640,146,067.57 | 412,480,254.98 | 173,769,088.15 | 742,939,313.03 | 554,747,065.09 | 349,552,438.37 | 144,873,740.44 |
| 营业成本(元) | 269,123,285.93 | 174,674,318.32 | 76,020,582.29 | 343,601,791.63 | 236,051,775.82 | 149,347,198.49 | 64,733,322.55 | 299,463,831.74 | 226,441,743.12 | 136,719,324.77 | 58,939,340.02 |
| 研发费用(元) | 31,356,409.16 | 15,798,445.14 | 6,060,108.47 | 32,838,801.46 | 15,615,669.73 | 11,031,604.37 | 5,427,310.72 | 15,426,088.25 | 11,133,161.98 | 8,235,568.11 | 4,366,514.07 |
| 营业税金及附加(元) | 23,448,415.62 | 16,920,006.65 | 8,760,462.55 | 34,296,911.40 | 18,706,134.99 | 11,474,541.11 | 4,310,055.42 | 17,299,855.32 | 13,450,838.11 | 8,456,799.95 | 3,889,973.76 |
| 销售费用(元) | 492,187,132.73 | 301,014,336.78 | 133,410,248.07 | 532,380,467.39 | 355,373,862.63 | 220,694,641.69 | 87,125,893.78 | 390,203,191.51 | 289,868,379.27 | 184,382,845.62 | 70,297,809.53 |
| 管理费用(元) | 63,127,137.27 | 45,077,700.99 | 21,911,099.54 | 90,222,429.94 | 63,830,629.61 | 43,442,486.04 | 22,465,736.03 | 47,551,736.05 | 31,013,504.11 | 20,559,511.87 | 10,406,068.82 |
| 财务费用(元) | -68,540,753.63 | -45,259,664.34 | -25,464,926.68 | -74,968,655.28 | -49,432,005.21 | -23,510,216.72 | -10,293,230.35 | -27,005,389.84 | -17,160,561.50 | -8,801,611.95 | -3,025,965.76 |
| 其中：利息费用(元) | 393,409.33 | 237,401.59 | 84,876.15 | 6,075.22 | 6,075.23 | 6,075.22 | 4,889.14 | - | 152,515.31 | 116,865.01 | 65,785.61 |
| 其中：利息收入(元) | 68,936,758.23 | 45,498,801.83 | 25,549,802.83 | 74,976,906.16 | 49,439,956.09 | 23,517,224.20 | 10,299,051.75 | - | 17,318,558.31 | 8,922,803.74 | 3,095,418.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 25,662,732.58 | 16,599,026.85 | 8,248,113.07 | 13,023,273.44 | 4,495,970.80 | 2,822,814.13 | 1,403,609.25 | 6,468,556.78 | 5,033,756.25 | 3,598,955.73 | 1,908,093.56 |
| 资产处置收益(元) | -261,441.37 | - | - | 284,163.03 | -38,746.71 | 2,938.06 | - | 30,687.38 | - | - | - |
| 资产减值损失(元) | -84,148.82 | -58,749.31 | -62,814.17 | -51,544.97 | -25.27 | -4,826.92 | -368.71 | - | - | - | - |
| 信用减值损失(元) | - | - | - | - | - | - | - | - | - | - | -47.95 |
| 其他收益(元) | 5,375,657.36 | 5,081,494.72 | 4,986,273.07 | 12,357,470.53 | 12,112,248.88 | 11,595,788.29 | 11,500,566.64 | 98,842,006.13 | 96,017,506.13 | 1,586,215.40 | 1,217,607.70 |
| 四、营业利润(元) | 686,373,362.92 | 453,138,816.69 | 201,497,325.69 | 1,000,745,967.79 | 715,898,911.60 | 470,673,808.78 | 212,154,227.54 | 1,131,620,995.77 | 861,294,165.42 | 472,630,024.76 | 212,242,120.48 |
| 加：营业外收入(元) | 1,916,533.90 | 1,022,518.83 | 358,592.02 | 6,239,113.48 | 845,187.93 | 484,118.89 | 176,035.80 | 3,486,039.55 | 3,320,631.28 | 3,124,325.74 | 3,059,272.90 |
| 减：营业外支出(元) | 435,600.00 | 335,600.00 | - | 2,613,826.77 | 2,060,524.84 | 36,186.12 | - | 20.00 | 20.00 | - | - |
| 五、利润总额(元) | 687,854,296.82 | 453,825,735.52 | 201,855,917.71 | 1,004,371,254.50 | 714,683,574.69 | 471,121,741.55 | 212,330,263.34 | 1,135,107,015.32 | 864,614,776.70 | 475,754,350.50 | 215,301,393.38 |
| 减：所得税费用(元) | 174,132,678.39 | 113,412,391.38 | 50,129,846.01 | 255,027,440.52 | 178,430,676.14 | 117,597,670.52 | 52,997,683.70 | 287,819,493.15 | 215,960,871.11 | 118,333,044.73 | 53,670,023.06 |
| 六、净利润(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | 648,653,905.59 | 357,421,305.77 | 161,631,370.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | 648,653,905.59 | 357,421,305.77 | 161,631,370.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | 648,653,905.59 | 357,421,305.77 | 161,631,370.32 |
| 扣除非经常性损益后的净利润(元) | 489,584,749.78 | 323,694,307.05 | 141,587,881.29 | 727,562,738.75 | 524,785,536.85 | 342,420,210.66 | 149,570,700.00 | 766,347,100.00 | - | 351,869,235.72 | 157,750,520.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.28 | 0.85 | 0.38 | 1.99 | 1.34 | 0.98 | 0.44 | 2.35 | 1.80 | 0.99 | 0.45 |
| 二、稀释每股收益(元) | 1.28 | 0.85 | 0.38 | 1.99 | 1.34 | 0.98 | 0.44 | 2.35 | 1.80 | 0.99 | 0.45 |
| 九、综合收益总额(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | 648,653,905.59 | 357,421,305.77 | 161,631,370.32 |
| 归属于母公司所有者的综合收益总额(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | 648,653,905.59 | 357,421,305.77 | 161,631,370.32 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-30 | 2023-07-11 | 2023-05-12 | 2023-10-23 | 2023-08-30 | 2023-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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