| 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) | 1,438,154,787.67 | 1,007,874,939.73 | 444,541,009.71 | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 | 531,373,473.63 |
| 营业收入(元) | 1,438,154,787.67 | 1,007,874,939.73 | 444,541,009.71 | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 | 531,373,473.63 |
| 二、营业总成本(元) | 1,244,439,673.93 | 869,209,684.67 | 391,322,022.00 | 1,882,078,384.25 | 1,373,969,072.06 | 889,565,778.10 | 449,634,605.55 |
| 营业成本(元) | 1,087,749,369.43 | 756,272,282.51 | 332,318,642.76 | 1,663,758,179.42 | 1,214,108,909.23 | 791,471,884.62 | 395,251,506.50 |
| 研发费用(元) | 64,479,800.44 | 46,269,766.45 | 23,117,212.24 | 94,782,836.18 | 71,233,714.38 | 49,567,235.22 | 26,939,770.09 |
| 营业税金及附加(元) | 14,348,396.03 | 12,077,549.92 | 6,669,604.76 | 12,657,692.55 | 8,449,745.15 | 5,764,623.85 | 2,952,940.94 |
| 销售费用(元) | 27,957,577.50 | 18,173,560.13 | 9,046,072.84 | 35,938,768.03 | 27,343,137.23 | 17,896,034.58 | 9,134,470.60 |
| 管理费用(元) | 52,541,911.64 | 35,797,129.99 | 17,662,908.76 | 62,505,805.53 | 45,815,696.51 | 30,393,452.95 | 14,875,789.47 |
| 财务费用(元) | -2,637,381.11 | 619,395.67 | 2,507,580.64 | 12,435,102.54 | 7,017,869.56 | -5,527,453.12 | 480,127.95 |
| 其中：利息费用(元) | 3,006.17 | 2,311.17 | 1,099.58 | 902,496.66 | 1,780,034.89 | 1,486,152.71 | 1,216,671.33 |
| 其中：利息收入(元) | -9,230,309.46 | 7,000,760.33 | -3,289,075.67 | 13,970,549.78 | 10,882,187.55 | 5,339,789.08 | -2,135,383.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 15,082,533.10 | 12,736,007.24 | 1,804,439.73 | 19,406,288.31 | 9,572,480.60 | 7,582,929.39 | 2,241,854.32 |
| 资产处置收益(元) | -48,079.46 | 198,288.56 | - | 10,969.06 | 10,969.06 | 10,969.06 | 8,716.17 |
| 资产减值损失(元) | -66,701.40 | 55,892.64 | - | -4,164,524.53 | 259,175.71 | 355,493.34 | 179,754.19 |
| 信用减值损失(元) | -914,947.08 | -663,835.02 | 735,658.79 | -1,088,500.29 | 488,859.00 | 653,838.49 | 1,834,997.24 |
| 其他收益(元) | 6,099,250.85 | 4,854,324.36 | 1,005,949.46 | 15,010,117.28 | 4,871,496.81 | 2,842,659.34 | 260,946.07 |
| 四、营业利润(元) | 213,867,169.75 | 155,845,932.84 | 56,765,035.69 | 375,723,216.75 | 278,188,765.43 | 185,171,991.05 | 86,265,136.07 |
| 加：营业外收入(元) | 423,011.66 | 92,844.55 | 61,895.30 | 3,685,713.63 | 1,495,095.25 | 1,041,273.67 | 33,352.80 |
| 减：营业外支出(元) | 199,039.33 | 80,524.00 | 27,000.00 | 623,342.00 | 110,010.00 | 63,586.00 | 43,886.00 |
| 五、利润总额(元) | 214,091,142.08 | 155,858,253.39 | 56,799,930.99 | 378,785,588.38 | 279,573,850.68 | 186,149,678.72 | 86,254,602.87 |
| 减：所得税费用(元) | 29,618,068.13 | 23,008,268.99 | 4,999,808.91 | 45,188,669.11 | 31,309,382.39 | 20,129,614.95 | 9,778,889.20 |
| 六、净利润(元) | 184,473,073.95 | 132,849,984.40 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 184,473,073.95 | 132,849,984.40 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 184,473,073.95 | 132,849,984.40 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 |
| 扣除非经常性损益后的净利润(元) | 171,123,739.31 | 121,618,656.13 | 50,195,380.27 | 306,672,907.59 | 234,584,238.54 | 156,150,884.28 | 74,327,528.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.43 | 0.17 | 1.08 | 0.80 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | 0.60 | 0.43 | 0.17 | 1.08 | 0.80 | 0.54 | 0.25 |
| 八、其他综合收益(元) | 2,341,007.81 | 1,854,638.94 | 337,745.22 | 2,581,682.53 | -9,053,833.37 | -20,616,349.05 | -521,116.61 |
| 归属于母公司股东的其他综合收益(元) | 2,341,007.81 | 1,854,638.94 | 337,745.22 | 2,581,682.53 | -9,053,833.37 | -20,616,349.05 | -521,116.61 |
| 九、综合收益总额(元) | 186,814,081.76 | 134,704,623.34 | 52,137,867.30 | 336,178,601.80 | 239,210,634.92 | 145,403,714.72 | 75,954,597.06 |
| 归属于母公司所有者的综合收益总额(元) | 186,814,081.76 | 134,704,623.34 | 52,137,867.30 | 336,178,601.80 | 239,210,634.92 | 145,403,714.72 | 75,954,597.06 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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