| 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) | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 | 1,180,240,475.71 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 |
| 营业收入(元) | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 | 1,180,240,475.71 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 |
| 二、营业总成本(元) | 537,674,523.03 | 334,174,834.79 | 178,697,683.72 | 728,267,614.30 | 468,942,395.20 | 332,559,002.77 | 175,550,846.68 |
| 营业成本(元) | 330,098,089.27 | 207,687,640.08 | 122,113,954.98 | 435,593,765.88 | 296,873,044.14 | 220,009,072.03 | 121,551,211.81 |
| 研发费用(元) | 94,228,153.59 | 64,202,718.54 | 31,036,988.28 | 139,532,459.92 | 96,092,675.11 | 63,390,813.84 | 30,425,829.07 |
| 营业税金及附加(元) | 11,710,592.87 | 6,931,853.83 | 3,161,460.39 | 16,995,886.25 | 8,937,382.16 | 5,621,379.32 | 2,396,306.17 |
| 销售费用(元) | 53,993,480.74 | 31,300,898.22 | 13,422,746.94 | 74,934,052.60 | 43,507,172.44 | 29,462,429.80 | 18,446,201.19 |
| 管理费用(元) | 78,875,786.38 | 45,183,917.78 | 19,820,438.48 | 104,432,885.51 | 55,522,408.76 | 35,158,955.27 | 13,011,652.12 |
| 财务费用(元) | -31,231,579.82 | -21,132,193.66 | -10,857,905.35 | -43,221,435.86 | -31,990,287.41 | -21,083,647.49 | -10,280,353.68 |
| 其中：利息收入(元) | 31,519,543.21 | 21,210,020.83 | 10,894,945.38 | 43,333,082.48 | 32,063,585.93 | 21,127,048.85 | 10,307,452.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 447,797.06 | 536,078.21 | 142,490.41 | 1,816,958.95 | 1,042,960.95 | 1,005,887.08 | 438,904.11 |
| 资产处置收益(元) | -56,584.11 | -57,128.16 | 1,033.39 | -171,990.79 | -83,358.90 | 16,453.99 | - |
| 信用减值损失(元) | -8,447,150.16 | -7,268,174.15 | -7,828,932.44 | -13,595,105.94 | -7,497,635.16 | -11,015,300.42 | -6,870,956.06 |
| 其他收益(元) | 40,253,650.70 | 21,609,576.22 | 13,458,023.55 | 57,501,080.66 | 44,724,482.45 | 36,580,971.53 | 21,579,565.77 |
| 四、营业利润(元) | 400,301,374.10 | 239,359,450.04 | 126,040,137.08 | 497,523,804.29 | 300,713,665.97 | 220,327,704.24 | 115,356,074.79 |
| 加：营业外收入(元) | 147,138.15 | 146,403.15 | 96,172.46 | 852,845.76 | 158,907.84 | 133,982.91 | 20,114.68 |
| 减：营业外支出(元) | 6,227,148.50 | 5,604,331.05 | 38,177.49 | 475,205.70 | 398,473.46 | 370,482.01 | 264,213.94 |
| 五、利润总额(元) | 394,221,363.75 | 233,901,522.14 | 126,098,132.05 | 497,901,444.35 | 300,474,100.35 | 220,091,205.14 | 115,111,975.53 |
| 减：所得税费用(元) | 55,614,572.81 | 33,093,792.86 | 22,444,446.39 | 69,744,481.92 | 46,747,034.41 | 39,711,450.94 | 20,699,794.66 |
| 六、净利润(元) | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 | 412,077,321.79 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 |
| 少数股东损益(元) | 10,912,605.70 | 10,808,856.77 | 3,330,483.04 | 16,079,640.64 | 9,134,852.99 | 6,688,765.08 | 3,400,891.44 |
| 扣除非经常性损益后的净利润(元) | 328,896,684.56 | 192,910,026.98 | 99,672,689.62 | 406,283,128.75 | 240,536,778.97 | 170,405,517.27 | 90,063,138.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.86 | 0.50 | 0.26 | 1.08 | 0.64 | 0.46 | 0.24 |
| 二、稀释每股收益(元) | 0.86 | 0.50 | 0.26 | 1.08 | 0.64 | 0.46 | 0.24 |
| 九、综合收益总额(元) | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 |
| 归属于母公司所有者的综合收益总额(元) | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 | 412,077,321.79 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 |
| 归属于少数股东的综合收益总额(元) | 10,912,605.70 | 10,808,856.77 | 3,330,483.04 | 16,079,640.64 | 9,134,852.99 | 6,688,765.08 | 3,400,891.44 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-10 | 2023-10-31 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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