| 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) | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 |
| 营业收入(元) | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 |
| 二、营业总成本(元) | 1,814,389,195.77 | 1,181,789,331.81 | 550,021,655.93 | 1,979,374,491.68 | 1,521,338,048.80 | 1,010,215,767.51 | 463,019,797.31 |
| 营业成本(元) | 1,577,650,974.83 | 1,042,500,157.25 | 478,323,070.75 | 1,684,109,949.41 | 1,306,465,213.30 | 872,974,419.76 | 378,241,709.67 |
| 研发费用(元) | 64,950,119.09 | 43,827,383.49 | 18,957,640.39 | 83,037,704.78 | 64,070,821.17 | 42,173,875.77 | 18,333,113.55 |
| 营业税金及附加(元) | 9,663,997.02 | 6,750,133.53 | 3,101,418.00 | 12,454,580.66 | 9,993,634.97 | 6,298,969.36 | 3,060,434.92 |
| 销售费用(元) | 103,876,669.30 | 67,218,516.52 | 35,719,870.18 | 132,089,199.75 | 97,659,124.58 | 64,836,821.58 | 31,167,670.38 |
| 管理费用(元) | 82,880,440.87 | 56,892,714.90 | 28,162,771.61 | 102,735,324.84 | 75,051,746.89 | 49,373,751.68 | 24,464,320.17 |
| 财务费用(元) | -24,633,005.34 | -35,399,573.88 | -14,243,115.00 | -35,052,267.76 | -31,902,492.11 | -25,442,070.64 | 7,752,548.62 |
| 其中：利息费用(元) | 1,658,295.62 | 1,577,078.67 | 240,674.83 | 3,238,815.53 | 2,355,645.92 | 461,951.49 | 28,335.93 |
| 其中：利息收入(元) | 22,172,907.37 | 18,595,412.78 | 10,682,830.14 | 18,867,275.32 | 14,058,639.60 | 7,630,802.76 | 3,468,496.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 613,095.89 | 292,986.30 | 328.77 | 4,878,849.30 | 3,406,849.30 | 2,793,972.59 | 867,945.20 |
| 加：投资收益(元) | 758,093.40 | 758,093.40 | 691,239.31 | 3,217,158.24 | 3,433,643.84 | 2,633,917.81 | 3,175,890.41 |
| 资产处置收益(元) | -84,498.63 | -205,488.74 | -110,902.28 | -501,218.39 | -161,089.95 | -324,777.58 | -321,160.40 |
| 资产减值损失(元) | -14,521,433.71 | -9,954,419.81 | -4,072,227.79 | -24,784,704.13 | -16,291,496.86 | -16,759,661.65 | -4,128,067.04 |
| 信用减值损失(元) | -11,010,787.54 | -16,638,985.36 | -7,352,413.14 | -6,263,881.99 | -8,772,817.45 | -11,064,755.80 | -3,664,527.47 |
| 其他收益(元) | 11,617,922.78 | 8,695,165.40 | 5,826,184.75 | 15,966,054.68 | 10,354,265.03 | 9,183,650.10 | 8,108,444.43 |
| 四、营业利润(元) | 432,041,556.33 | 310,492,438.27 | 133,028,566.25 | 474,568,064.24 | 386,905,588.23 | 246,474,085.79 | 99,799,422.08 |
| 加：营业外收入(元) | 211,154.57 | 198,402.07 | 84,263.00 | 1,276,481.28 | 1,017,315.13 | 924,657.69 | 333,614.35 |
| 减：营业外支出(元) | 1,747,644.74 | 678,444.33 | 188,394.07 | 1,089,406.93 | 225,743.90 | 167,828.42 | 112,388.42 |
| 五、利润总额(元) | 430,505,066.16 | 310,012,396.01 | 132,924,435.18 | 474,755,138.59 | 387,697,159.46 | 247,230,915.06 | 100,020,648.01 |
| 减：所得税费用(元) | 36,889,622.94 | 26,812,308.83 | 11,746,052.80 | 43,530,961.25 | 35,455,504.57 | 20,823,907.40 | 6,341,158.79 |
| 六、净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 |
| 扣除非经常性损益后的净利润(元) | 388,400,709.62 | 277,963,039.77 | 117,120,898.96 | 418,647,568.16 | 341,722,161.74 | 217,628,203.53 | 83,432,268.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.98 | 0.71 | 0.30 | 1.08 | 0.88 | 0.57 | 0.23 |
| 二、稀释每股收益(元) | 0.98 | 0.71 | 0.30 | 1.08 | 0.88 | 0.57 | 0.23 |
| 八、其他综合收益(元) | -24,542,768.64 | -36,747,430.41 | -14,110,520.18 | -9,828,824.66 | -4,568,477.90 | 32,194,468.40 | -4,687,993.36 |
| 归属于母公司股东的其他综合收益(元) | -24,542,768.64 | -36,747,430.41 | -14,110,520.18 | -9,828,824.66 | -4,568,477.90 | 32,194,468.40 | -4,687,993.36 |
| 九、综合收益总额(元) | 369,072,674.58 | 246,452,656.77 | 107,067,862.20 | 421,395,352.68 | 347,673,176.99 | 258,601,476.06 | 88,991,495.86 |
| 归属于母公司所有者的综合收益总额(元) | 369,072,674.58 | 246,452,656.77 | 107,067,862.20 | 421,395,352.68 | 347,673,176.99 | 258,601,476.06 | 88,991,495.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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