| 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) | 2,245,006,087.12 | 1,314,892,845.25 | 560,334,209.70 | 2,608,036,951.05 | 1,905,670,877.67 | 1,229,765,113.65 | 557,999,537.96 |
| 营业收入(元) | 2,245,006,087.12 | 1,314,892,845.25 | 560,334,209.70 | 2,608,036,951.05 | 1,905,670,877.67 | 1,229,765,113.65 | 557,999,537.96 |
| 二、营业总成本(元) | 1,921,772,067.24 | 1,182,053,775.74 | 541,954,966.18 | 2,306,681,448.38 | 1,645,843,381.45 | 1,108,907,254.24 | 528,077,591.01 |
| 营业成本(元) | 553,241,458.86 | 349,098,771.00 | 152,249,465.95 | 697,421,415.19 | 481,189,719.14 | 322,655,986.20 | 150,830,624.26 |
| 研发费用(元) | 403,442,931.89 | 266,476,949.60 | 133,120,155.74 | 501,022,439.64 | 369,945,734.16 | 261,962,985.39 | 119,936,250.47 |
| 营业税金及附加(元) | 22,246,574.82 | 14,438,685.70 | 6,264,933.61 | 24,262,877.27 | 17,933,843.14 | 12,493,109.55 | 6,061,051.09 |
| 销售费用(元) | 831,334,688.22 | 490,979,157.99 | 227,086,625.00 | 945,947,681.96 | 703,633,555.05 | 465,243,177.81 | 224,729,850.74 |
| 管理费用(元) | 169,962,996.50 | 102,698,124.09 | 43,299,233.12 | 216,749,734.43 | 141,626,147.56 | 100,695,377.33 | 46,800,804.48 |
| 财务费用(元) | -58,456,583.05 | -41,637,912.64 | -20,065,447.24 | -78,722,700.11 | -68,485,617.60 | -54,143,382.04 | -20,280,990.03 |
| 其中：利息费用(元) | - | - | - | 551,702.82 | - | - | - |
| 其中：利息收入(元) | - | - | - | 77,675,363.58 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 167,902,884.11 | 154,127,142.24 | 85,501,251.91 | -17,916,475.02 | -17,576,525.82 | 9,902,075.97 | 17,706,102.62 |
| 加：投资收益(元) | 55,851,319.43 | 41,403,196.59 | 2,265,318.10 | 63,331,043.01 | 59,839,944.90 | 21,034,510.73 | 1,578,563.69 |
| 资产处置收益(元) | 658,001.36 | 563,341.74 | 580,914.39 | 339,265.71 | 45,822.47 | 45,822.47 | 140,716.06 |
| 资产减值损失(元) | 16,817.47 | 16,817.47 | 49,622.31 | -39,827,886.20 | -3,352,763.40 | -4,326,667.96 | - |
| 信用减值损失(元) | 529,401.96 | 961,325.19 | - | -15,964,110.46 | 4,492,847.21 | 5,476,246.03 | 5,183,449.30 |
| 其他收益(元) | 14,065,608.78 | 9,438,127.54 | 6,339,484.78 | 23,968,646.18 | 13,936,831.47 | 11,053,501.82 | 5,295,268.14 |
| 四、营业利润(元) | 562,258,052.99 | 339,349,020.28 | 113,115,835.01 | 315,285,985.89 | 317,213,653.05 | 164,043,348.47 | 59,826,046.76 |
| 加：营业外收入(元) | 2,164,705.30 | 1,794,212.53 | 519,781.04 | 4,122,559.53 | 2,931,333.37 | 2,185,720.84 | 72,251.09 |
| 减：营业外支出(元) | 818,059.37 | 290,700.18 | 75,272.07 | 13,267,468.18 | 9,123,853.22 | 6,535,466.78 | 2,207,715.29 |
| 五、利润总额(元) | 563,604,698.92 | 340,852,532.63 | 113,560,343.98 | 306,141,077.24 | 311,021,133.20 | 159,693,602.53 | 57,690,582.56 |
| 减：所得税费用(元) | 56,339,499.40 | 41,948,483.73 | 17,556,110.25 | -34,090,412.95 | 44,545,285.75 | 25,538,397.62 | 8,467,364.65 |
| 六、净利润(元) | 507,265,199.52 | 298,904,048.90 | 96,004,233.73 | 340,231,490.19 | 266,475,847.45 | 134,155,204.91 | 49,223,217.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 507,265,199.52 | 298,904,048.90 | 96,004,233.73 | 340,231,490.19 | 266,475,847.45 | 134,155,204.91 | 49,223,217.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 507,265,245.69 | 298,904,095.07 | 96,004,278.20 | 340,068,569.84 | 266,475,880.66 | 134,155,242.69 | 49,223,261.29 |
| 少数股东损益(元) | -46.17 | -46.17 | -44.47 | 162,920.35 | -33.21 | -37.78 | -43.38 |
| 扣除非经常性损益后的净利润(元) | 310,745,817.10 | 126,906,774.24 | 17,169,319.18 | 297,158,540.72 | 224,141,960.97 | 102,221,137.11 | 30,086,854.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.85 | 0.51 | 0.16 | 0.60 | 0.47 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.85 | 0.51 | 0.16 | 0.60 | 0.47 | 0.24 | 0.09 |
| 八、其他综合收益(元) | -865,256.02 | -138,136.72 | -110,985.06 | 375,299.98 | 869,456.92 | 1,789,558.67 | -1,122,921.13 |
| 归属于母公司股东的其他综合收益(元) | -865,256.02 | -138,136.72 | -110,985.06 | 375,299.98 | 869,456.92 | 1,789,558.67 | -1,122,921.13 |
| 九、综合收益总额(元) | 506,399,943.50 | 298,765,912.18 | 95,893,248.67 | 340,606,790.17 | 267,345,304.37 | 135,944,763.58 | 48,100,296.78 |
| 归属于母公司所有者的综合收益总额(元) | 506,399,989.67 | 298,765,958.35 | 95,893,293.14 | 340,443,869.82 | 267,345,337.58 | 135,944,801.36 | 48,100,340.16 |
| 归属于少数股东的综合收益总额(元) | -46.17 | -46.17 | -44.47 | 162,920.35 | -33.21 | -37.78 | -43.38 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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