| 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) | 2,288,179,457.58 | 1,588,813,978.90 | 894,581,762.80 | 3,206,797,965.72 | 2,331,413,527.00 | 1,530,914,844.15 | 818,630,296.99 |
| 营业收入(元) | 2,288,179,457.58 | 1,588,813,978.90 | 894,581,762.80 | 3,206,797,965.72 | 2,331,413,527.00 | 1,530,914,844.15 | 818,630,296.99 |
| 二、营业总成本(元) | 1,902,110,873.93 | 1,317,283,937.01 | 721,025,032.73 | 2,616,211,871.94 | 1,892,209,458.86 | 1,236,359,222.73 | 654,328,893.58 |
| 营业成本(元) | 1,459,890,609.34 | 1,023,069,070.43 | 572,909,977.84 | 2,015,591,521.65 | 1,450,107,568.02 | 944,788,754.94 | 499,132,222.63 |
| 研发费用(元) | 61,016,527.97 | 41,660,566.64 | 24,782,124.14 | 86,440,170.14 | 61,401,791.91 | 41,540,038.64 | 24,681,596.66 |
| 营业税金及附加(元) | 15,455,607.99 | 9,975,085.01 | 5,033,351.81 | 25,416,469.73 | 20,354,773.39 | 13,178,037.62 | 6,774,870.40 |
| 销售费用(元) | 320,910,896.45 | 216,507,947.46 | 105,738,298.88 | 391,859,373.56 | 287,428,115.25 | 191,776,865.43 | 95,764,118.90 |
| 管理费用(元) | 74,241,277.33 | 47,229,978.26 | 23,840,199.30 | 124,075,455.43 | 95,127,701.84 | 58,979,831.33 | 29,259,102.39 |
| 财务费用(元) | -29,404,045.15 | -21,158,710.79 | -11,278,919.24 | -27,171,118.57 | -22,210,491.55 | -13,904,305.23 | -1,283,017.40 |
| 其中：利息费用(元) | 1,669,256.59 | 493,714.43 | 806.31 | 5,161.46 | - | - | - |
| 其中：利息收入(元) | 31,476,100.25 | 21,668,613.69 | 11,577,541.20 | 27,110,935.06 | 22,481,467.52 | 13,990,089.82 | 1,505,180.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 10,806,960.70 | 10,595,487.92 | 170,877.88 | 9,053,509.54 | 331,229.46 | 331,229.46 | 331,229.46 |
| 资产处置收益(元) | - | - | - | 16,727.98 | - | - | - |
| 信用减值损失(元) | -430,731.47 | -436,043.81 | -353,612.77 | 2,789,623.73 | 2,236,990.87 | 3,209,034.77 | 4,051,013.46 |
| 其他收益(元) | 18,831,753.75 | 13,854,266.09 | 7,852,158.71 | 29,026,908.63 | 16,161,760.83 | 5,862,980.22 | 3,497,198.01 |
| 四、营业利润(元) | 415,276,566.63 | 295,543,752.09 | 181,226,153.89 | 631,472,863.66 | 457,934,049.30 | 303,958,865.87 | 172,180,844.34 |
| 加：营业外收入(元) | 1,945,164.31 | 1,464,207.66 | 944,151.39 | 1,148,859.84 | 1,919,066.67 | 1,182,897.41 | 606,096.01 |
| 减：营业外支出(元) | 1,189,263.49 | 749,460.07 | 210,111.16 | 3,410,937.12 | 3,195,582.82 | 2,607,757.46 | 1,511,734.43 |
| 五、利润总额(元) | 416,032,467.45 | 296,258,499.68 | 181,960,194.12 | 629,210,786.38 | 456,657,533.15 | 302,534,005.82 | 171,275,205.92 |
| 减：所得税费用(元) | 64,471,239.00 | 45,748,500.32 | 27,054,867.58 | 98,762,845.55 | 69,528,275.01 | 45,925,137.61 | 26,043,230.25 |
| 六、净利润(元) | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 339,330,992.43 | 238,279,763.34 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 |
| 终止经营净利润(元) | 12,230,236.02 | 12,230,236.02 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 |
| 扣除非经常性损益后的净利润(元) | 346,551,192.62 | 246,217,326.68 | 151,599,814.44 | 530,084,097.36 | 386,138,400.46 | 255,766,261.50 | 144,803,101.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.15 | 0.54 | 0.39 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.15 | 0.53 | 0.39 | 0.27 | 0.15 |
| 九、综合收益总额(元) | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 |
| 归属于母公司所有者的综合收益总额(元) | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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