| 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) | 1,295,991,555.29 | 842,059,632.10 | 276,803,997.31 | 1,879,091,399.74 | 1,417,007,265.59 | 903,837,952.39 | 361,895,945.29 |
| 营业收入(元) | 1,295,991,555.29 | 842,059,632.10 | 276,803,997.31 | 1,879,091,399.74 | 1,417,007,265.59 | 903,837,952.39 | 361,895,945.29 |
| 二、营业总成本(元) | 1,123,990,010.79 | 716,178,486.10 | 234,852,813.71 | 1,551,990,840.29 | 1,142,295,706.69 | 721,409,516.09 | 298,856,999.32 |
| 营业成本(元) | 903,120,311.36 | 583,085,896.43 | 177,391,706.48 | 1,278,321,729.04 | 952,656,593.23 | 604,356,622.65 | 242,427,227.16 |
| 研发费用(元) | 68,754,525.39 | 42,757,838.15 | 20,447,128.31 | 87,040,806.20 | 61,859,054.95 | 39,594,124.97 | 19,339,944.52 |
| 营业税金及附加(元) | 7,215,021.19 | 5,713,938.12 | 2,832,974.02 | 11,571,484.07 | 6,849,238.01 | 4,569,137.11 | 1,394,957.62 |
| 销售费用(元) | 73,821,230.06 | 46,582,017.31 | 15,932,206.42 | 100,599,357.49 | 62,370,461.23 | 39,808,850.05 | 15,400,697.08 |
| 管理费用(元) | 72,987,591.82 | 44,923,198.81 | 19,783,338.53 | 92,888,606.08 | 73,758,620.46 | 48,669,025.33 | 20,309,686.22 |
| 财务费用(元) | -1,908,669.03 | -6,884,402.72 | -1,534,540.05 | -18,431,142.59 | -15,198,261.19 | -15,588,244.02 | -15,513.28 |
| 其中：利息费用(元) | 14,019,885.47 | 7,358,923.27 | 3,679,498.79 | 14,037,679.23 | 10,449,444.05 | 6,934,814.72 | 3,438,389.29 |
| 其中：利息收入(元) | 12,928,320.24 | 10,968,145.61 | 4,475,213.70 | 24,004,386.09 | 18,138,968.43 | 12,926,012.06 | 4,735,163.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,258,256.28 | 408,776.82 | - | 61,056.94 | 41,356.94 | - | - |
| 资产处置收益(元) | 37,879,817.20 | 35,516,800.53 | -73,769.90 | -138,627.83 | -111,958.27 | -115,847.45 | -70,486.74 |
| 资产减值损失(元) | 470,145.34 | 531,534.90 | 38,845.30 | -5,810,971.32 | 369,309.88 | 531,967.16 | 360,105.86 |
| 信用减值损失(元) | -7,637,944.37 | -13,073,825.00 | 257,169.89 | -5,140,256.76 | -3,967,527.74 | -1,584,259.58 | 654,934.85 |
| 其他收益(元) | 10,767,448.04 | 6,337,809.04 | 2,434,905.61 | 11,133,448.18 | 7,560,321.35 | 5,473,845.02 | 1,872,376.68 |
| 四、营业利润(元) | 214,739,266.99 | 155,602,242.29 | 44,608,334.50 | 327,205,208.66 | 278,603,061.06 | 186,734,141.45 | 65,855,876.62 |
| 加：营业外收入(元) | 763,326.94 | 272,597.97 | 173,750.85 | 783,213.34 | 665,942.25 | 526,917.04 | 557,443.93 |
| 减：营业外支出(元) | 883,875.63 | 656,887.66 | 326,766.95 | 3,180,680.31 | 1,188,163.44 | 616,774.19 | 194,747.16 |
| 五、利润总额(元) | 214,618,718.30 | 155,217,952.60 | 44,455,318.40 | 324,807,741.69 | 278,080,839.87 | 186,644,284.30 | 66,218,573.39 |
| 减：所得税费用(元) | 24,554,016.01 | 17,709,083.63 | 5,107,929.64 | 43,903,074.18 | 31,168,216.74 | 21,417,195.19 | 6,498,233.37 |
| 六、净利润(元) | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 | 285,400,979.33 | 249,144,871.36 | 167,025,136.57 | 60,242,065.52 |
| 少数股东损益(元) | -3,586,465.56 | -2,534,265.68 | -1,479,767.10 | -4,496,311.82 | -2,232,248.23 | -1,798,047.46 | -521,725.50 |
| 扣除非经常性损益后的净利润(元) | 150,795,184.58 | 104,115,969.75 | 38,856,670.16 | 277,538,300.98 | 242,845,617.77 | 162,277,351.19 | 58,297,217.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.17 | 0.84 | 0.25 | 1.71 | 1.50 | 1.00 | 0.36 |
| 二、稀释每股收益(元) | 1.10 | 0.79 | 0.24 | 1.60 | 1.34 | 0.95 | 0.35 |
| 九、综合收益总额(元) | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 |
| 归属于母公司所有者的综合收益总额(元) | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 | 285,400,979.33 | 249,144,871.36 | 167,025,136.57 | 60,242,065.52 |
| 归属于少数股东的综合收益总额(元) | -3,586,465.56 | -2,534,265.68 | -1,479,767.10 | -4,496,311.82 | -2,232,248.23 | -1,798,047.46 | -521,725.50 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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