| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,812,727,641.15 | 1,182,723,115.76 | 526,616,963.33 | 2,020,426,107.36 | 1,474,304,101.75 | 986,227,266.31 | 436,870,186.84 | 2,367,532,845.03 | 1,203,771,103.85 |
| 营业收入(元) | 1,812,727,641.15 | 1,182,723,115.76 | 526,616,963.33 | 2,020,426,107.36 | 1,474,304,101.75 | 986,227,266.31 | 436,870,186.84 | 2,367,532,845.03 | 1,203,771,103.85 |
| 二、营业总成本(元) | 1,693,286,566.45 | 1,103,400,653.17 | 502,758,872.89 | 1,873,463,376.62 | 1,360,501,438.07 | 937,043,342.88 | 427,814,542.12 | 2,026,635,379.27 | 987,159,545.83 |
| 营业成本(元) | 1,160,307,069.98 | 752,958,152.08 | 334,889,623.00 | 1,283,834,339.07 | 937,443,537.80 | 649,372,774.95 | 285,690,021.85 | 1,396,942,773.31 | 676,790,941.11 |
| 研发费用(元) | 432,439,044.12 | 289,197,079.75 | 140,203,442.88 | 493,915,555.93 | 355,776,632.31 | 239,838,835.35 | 113,449,679.67 | 486,279,733.16 | 237,887,023.89 |
| 营业税金及附加(元) | 8,082,162.30 | 5,405,770.23 | 2,579,393.10 | 8,031,670.43 | 5,758,407.08 | 3,749,923.27 | 1,779,419.96 | 12,203,906.98 | 6,859,712.31 |
| 销售费用(元) | 14,220,544.15 | 10,167,482.08 | 4,525,509.82 | 22,217,821.50 | 16,300,496.22 | 10,709,074.09 | 5,049,436.74 | 22,926,830.74 | 11,240,486.71 |
| 管理费用(元) | 78,103,754.70 | 52,901,802.90 | 23,241,313.80 | 89,549,667.20 | 67,722,317.93 | 45,803,168.62 | 21,755,284.38 | 99,082,972.83 | 49,744,048.76 |
| 财务费用(元) | 133,991.20 | -7,229,633.87 | -2,680,409.71 | -24,085,677.51 | -22,499,953.27 | -12,430,433.40 | 90,699.52 | 9,199,162.25 | 4,637,333.05 |
| 其中：利息费用(元) | 16,424,153.28 | 11,104,137.13 | 5,319,655.43 | 14,354,714.83 | 9,177,225.19 | 5,453,741.73 | 2,114,571.95 | 8,663,812.91 | 2,766,792.57 |
| 其中：利息收入(元) | -20,778,052.40 | -14,375,834.92 | -7,200,822.08 | -29,314,602.13 | -21,123,261.60 | -6,633,871.20 | -4,640,998.29 | -5,964,814.42 | -2,469,026.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,206,399.45 | 587,459.42 | -1,699,820.16 | 4,451,120.27 | 13,356,768.55 | -15,171,639.42 | 6,494,008.63 | 4,724,133.48 | 2,628,081.26 |
| 加：投资收益(元) | 23,719,089.70 | 14,038,913.59 | 5,867,670.94 | -17,298,440.57 | -21,766,770.46 | 7,297,094.99 | 3,402,900.83 | 23,260,031.50 | 6,925,331.43 |
| 资产处置收益(元) | -56,300.20 | -35,272.49 | - | 516,551.50 | 519,223.62 | -4,227.72 | - | 227,122.64 | - |
| 资产减值损失(元) | - | - | - | -20,490,972.18 | -1,753,567.75 | -480,470.59 | - | 774,494.01 | -1,907,698.29 |
| 信用减值损失(元) | -122,819.44 | -157,302.52 | -362,227.08 | 122,895.17 | -123,172.81 | 61,319.73 | 91,020.82 | 232,284.48 | 389,379.37 |
| 其他收益(元) | 60,340,465.39 | 34,523,443.51 | 23,251,571.20 | 91,677,987.91 | 86,929,796.56 | 72,067,122.63 | 26,488,077.83 | 176,291,583.50 | 90,422,273.14 |
| 四、营业利润(元) | 209,527,909.60 | 128,279,704.10 | 50,915,285.34 | 205,941,872.84 | 190,964,941.39 | 112,953,123.05 | 45,531,652.83 | 546,407,115.37 | 315,068,924.93 |
| 加：营业外收入(元) | 56,754.97 | 26,753.45 | 18,500.00 | 284,262.03 | 266,552.24 | 195,547.98 | 114,037.51 | 306,068.04 | 212,446.22 |
| 减：营业外支出(元) | 154,501.28 | 71,389.83 | 100.00 | 12,100,713.61 | 5,640,060.07 | 415,511.79 | - | 773,158.38 | 161,770.53 |
| 五、利润总额(元) | 209,430,163.29 | 128,235,067.72 | 50,933,685.34 | 194,125,421.26 | 185,591,433.56 | 112,733,159.24 | 45,645,690.34 | 545,940,025.03 | 315,119,600.62 |
| 减：所得税费用(元) | 13,191,989.31 | -1,378,496.55 | - | -10,588,030.71 | -2,175,166.23 | -3,720,939.63 | -1,074,627.84 | -18,371,586.48 | -2,293,540.49 |
| 六、净利润(元) | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 | 187,766,599.79 | 116,454,098.87 | 46,720,318.18 | 564,311,611.51 | 317,413,141.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 | 187,766,599.79 | 116,454,098.87 | 46,720,318.18 | 564,311,611.51 | 317,413,141.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 | 187,766,599.79 | 116,454,098.87 | 46,720,318.18 | 564,311,611.51 | 317,413,141.11 |
| 扣除非经常性损益后的净利润(元) | 163,570,973.08 | 113,775,694.97 | 46,372,972.34 | 180,185,219.67 | - | 74,326,400.00 | 13,698,800.00 | 443,568,500.00 | 270,573,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.48 | 0.32 | 0.13 | 0.54 | 0.50 | 0.31 | 0.12 | 1.49 | 0.84 |
| 二、稀释每股收益(元) | 0.48 | 0.32 | 0.13 | 0.54 | 0.50 | 0.31 | 0.12 | 1.49 | 0.84 |
| 八、其他综合收益(元) | 630,475.89 | 606,186.89 | 451,088.89 | -103,323.51 | 105,011.61 | 347,503.32 | 229,953.38 | 507,400.50 | -103,539.82 |
| 归属于母公司股东的其他综合收益(元) | 630,475.89 | 606,186.89 | 451,088.89 | -103,323.51 | 105,011.61 | 347,503.32 | 229,953.38 | 507,400.50 | -103,539.82 |
| 九、综合收益总额(元) | 196,868,649.87 | 130,219,751.16 | 51,384,774.23 | 204,610,128.46 | 187,871,611.40 | 116,801,602.19 | 46,950,271.56 | 564,819,012.01 | 317,309,601.29 |
| 归属于母公司所有者的综合收益总额(元) | 196,868,649.87 | 130,219,751.16 | 51,384,774.23 | 204,610,128.46 | 187,871,611.40 | 116,801,602.19 | 46,950,271.56 | 564,819,012.01 | 317,309,601.29 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-30 | 2024-03-08 | 2024-10-24 | 2023-09-28 | 2024-04-30 | 2023-08-11 | 2022-11-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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