| 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) | 1,102,327,099.66 | 716,420,268.76 | 298,951,718.52 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.10 | 205,134,196.19 |
| 营业收入(元) | 1,102,327,099.66 | 716,420,268.76 | 298,951,718.52 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.10 | 205,134,196.19 |
| 二、营业总成本(元) | 696,871,781.93 | 464,055,463.88 | 203,864,811.50 | 891,288,835.31 | 553,120,976.59 | 367,540,360.09 | 159,227,688.37 |
| 营业成本(元) | 427,815,561.20 | 284,645,407.41 | 123,652,930.85 | 581,053,607.96 | 345,001,933.41 | 227,416,985.01 | 95,526,188.26 |
| 研发费用(元) | 31,828,084.58 | 22,686,354.64 | 10,422,673.40 | 42,235,714.63 | 23,141,399.21 | 14,027,487.55 | 5,553,470.11 |
| 营业税金及附加(元) | 44,236,882.05 | 30,781,952.97 | 10,918,854.01 | 57,760,204.32 | 36,448,914.33 | 25,562,408.10 | 7,639,818.61 |
| 销售费用(元) | 710,109.59 | 511,066.13 | 264,530.40 | 876,602.82 | 669,700.36 | 444,665.49 | 230,841.74 |
| 管理费用(元) | 125,571,583.40 | 81,835,943.32 | 37,347,658.09 | 153,872,407.64 | 110,726,698.38 | 75,403,455.97 | 37,143,333.81 |
| 财务费用(元) | 66,709,561.11 | 43,594,739.41 | 21,258,164.75 | 55,490,297.94 | 37,132,330.90 | 24,685,357.97 | 13,134,035.84 |
| 其中：利息费用(元) | 78,781,520.42 | 51,555,404.83 | 24,620,624.91 | 68,035,021.14 | 45,631,148.07 | 29,955,913.53 | 15,431,478.73 |
| 其中：利息收入(元) | 12,367,358.57 | 8,196,816.55 | 2,396,858.76 | 12,801,038.18 | 8,683,382.97 | 5,482,253.03 | 2,498,582.28 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 506,108.22 | 477,810.18 | 477,810.18 | - |
| 资产减值损失(元) | - | - | - | - | -2,374,145.44 | -1,342,280.03 | -422,175.05 |
| 信用减值损失(元) | -1,493,209.02 | -1,169,125.69 | -1,453,589.28 | 5,217,554.87 | 606,221.40 | 1,799,613.33 | 2,863,205.45 |
| 其他收益(元) | 2,646,103.13 | 2,156,844.74 | 1,038,274.11 | 4,577,754.23 | 2,308,857.49 | 1,954,007.25 | 242,417.95 |
| 四、营业利润(元) | 406,608,211.84 | 253,352,523.93 | 94,671,591.85 | 401,905,734.88 | 291,706,088.25 | 183,900,820.74 | 48,589,956.17 |
| 加：营业外收入(元) | 515,005.19 | 193,170.81 | 53,902.56 | 230,112.34 | 51,990.32 | 22,575.16 | 7,143.12 |
| 减：营业外支出(元) | 9,401,068.06 | 8,909,018.16 | 4,874.17 | 8,300,858.18 | 8,291,036.39 | 8,275,584.60 | 251,218.24 |
| 五、利润总额(元) | 397,722,148.97 | 244,636,676.58 | 94,720,620.24 | 393,834,989.04 | 283,467,042.18 | 175,647,811.30 | 48,345,881.05 |
| 减：所得税费用(元) | 47,730,402.43 | 30,144,882.08 | 13,900,555.28 | 50,941,510.77 | 39,063,306.99 | 23,469,003.63 | 7,213,144.93 |
| 六、净利润(元) | 349,991,746.54 | 214,491,794.50 | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 349,991,746.54 | 214,491,794.50 | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 349,991,746.54 | 214,491,794.50 | 80,820,064.96 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 |
| 少数股东损益(元) | - | - | - | -90,386.82 | -90,386.82 | -90,386.82 | -90,386.82 |
| 扣除非经常性损益后的净利润(元) | 357,112,468.91 | 221,900,512.06 | 80,414,955.37 | 406,900,829.24 | 249,569,407.39 | 157,655,093.30 | 41,253,619.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.22 | 0.08 | 0.35 | 0.25 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.36 | 0.22 | 0.08 | 0.35 | 0.25 | 0.16 | 0.04 |
| 九、综合收益总额(元) | 349,991,746.54 | 214,491,794.50 | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 |
| 归属于母公司所有者的综合收益总额(元) | 349,991,746.54 | 214,491,794.50 | 80,820,064.96 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -90,386.82 | -90,386.82 | -90,386.82 | -90,386.82 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-03-23 | 2023-10-20 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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