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) | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 | 1,322,649,286.86 | 1,061,176,965.59 | 749,407,211.99 | 350,378,358.40 |
营业收入(元) | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 | 1,322,649,286.86 | 1,061,176,965.59 | 749,407,211.99 | 350,378,358.40 |
二、营业总成本(元) | 788,516,312.82 | 512,868,303.56 | 256,009,406.33 | 1,176,908,886.67 | 893,304,470.30 | 615,850,979.96 | 288,124,813.16 |
营业成本(元) | 450,383,842.35 | 290,674,774.66 | 143,932,007.71 | 650,548,111.87 | 529,441,700.15 | 368,014,619.06 | 173,260,756.19 |
研发费用(元) | 76,759,225.65 | 50,232,615.35 | 25,925,875.61 | 112,819,760.67 | 70,168,571.92 | 41,680,751.62 | 17,089,273.70 |
营业税金及附加(元) | 10,545,636.86 | 6,762,899.40 | 3,517,183.41 | 14,039,305.41 | 11,492,253.10 | 8,027,154.02 | 4,121,490.76 |
销售费用(元) | 158,430,181.30 | 106,587,306.67 | 55,549,586.13 | 255,417,215.53 | 190,566,079.19 | 137,062,171.19 | 63,727,113.10 |
管理费用(元) | 94,583,417.82 | 60,215,509.12 | 27,929,344.32 | 148,425,210.55 | 94,717,810.31 | 63,056,491.44 | 30,846,235.87 |
财务费用(元) | -2,185,991.16 | -1,604,801.64 | -844,590.85 | -4,340,717.36 | -3,081,944.37 | -1,990,207.37 | -920,056.46 |
其中:利息费用(元) | 194,639.22 | 148,234.85 | 84,837.69 | 342,286.99 | 275,474.25 | 176,883.92 | 79,530.30 |
其中:利息收入(元) | 2,565,200.45 | 1,811,323.15 | 897,057.12 | 4,905,458.12 | 3,538,727.68 | 2,283,215.08 | 1,022,809.66 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,890,745.07 | 4,368,645.71 | -618,223.36 | 11,580,564.59 | - | - | - |
加:投资收益(元) | 12,756,744.92 | 8,363,638.43 | 3,102,087.52 | 12,837,407.69 | 9,227,460.64 | 6,686,514.12 | 3,227,042.51 |
资产处置收益(元) | -19,933.71 | -19,933.71 | -7,380.21 | -436,229.45 | -293,041.01 | - | - |
资产减值损失(元) | -286,735.36 | 78,714.67 | -2,428.06 | -696,096.67 | -383,491.59 | -315,988.06 | -111,564.82 |
信用减值损失(元) | -878,290.71 | -734,988.28 | -1,271,134.60 | 1,901,632.84 | -2,459,199.18 | -3,063,009.58 | -925,218.33 |
其他收益(元) | 13,245,324.11 | 11,601,986.81 | 2,059,799.50 | 4,035,683.93 | 3,144,146.23 | 2,565,682.41 | 1,982,621.51 |
四、营业利润(元) | 233,548,651.41 | 144,020,575.23 | 65,090,562.52 | 174,963,363.12 | 177,108,370.38 | 139,429,430.92 | 66,426,426.11 |
加:营业外收入(元) | 42,466,500.89 | 42,465,790.72 | 41,971,008.29 | 41,542,841.15 | 41,516,721.72 | 428,550.17 | 114,080.40 |
减:营业外支出(元) | 5,863,711.60 | 5,112,277.48 | 481,433.03 | 667,905.36 | 223,501.55 | 126,794.09 | 52,139.87 |
五、利润总额(元) | 270,151,440.70 | 181,374,088.47 | 106,580,137.78 | 215,838,298.91 | 218,401,590.55 | 139,731,187.00 | 66,488,366.64 |
减:所得税费用(元) | 26,885,325.71 | 17,913,870.68 | 11,665,434.22 | 1,821,419.72 | 8,161,155.10 | 5,730,289.33 | 6,242,017.43 |
六、净利润(元) | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 |
扣除非经常性损益后的净利润(元) | 197,041,789.66 | 116,121,904.22 | 56,710,261.61 | 163,915,200.27 | 170,104,438.32 | 131,458,460.88 | 58,515,938.36 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.56 | 0.38 | 0.22 | 0.50 | 0.49 | 0.31 | 0.14 |
二、稀释每股收益(元) | 0.56 | 0.38 | 0.22 | 0.50 | 0.49 | 0.31 | 0.14 |
八、其他综合收益(元) | -185,330.25 | 222,259.22 | 28,670.73 | 779,402.22 | 8,167,322.44 | 4,549,496.98 | 1,442,359.16 |
归属于母公司股东的其他综合收益(元) | -185,330.25 | 222,259.22 | 28,670.73 | 779,402.22 | 8,167,322.44 | 4,549,496.98 | 1,442,359.16 |
九、综合收益总额(元) | 243,080,784.74 | 163,682,477.01 | 94,943,374.29 | 214,796,281.41 | 218,407,757.89 | 138,550,394.65 | 61,688,708.37 |
归属于母公司所有者的综合收益总额(元) | 243,080,784.74 | 163,682,477.01 | 94,943,374.29 | 214,796,281.41 | 218,407,757.89 | 138,550,394.65 | 61,688,708.37 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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