| 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) | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 | 1,810,357,875.95 | 1,322,704,667.90 | 849,987,952.24 | 415,148,117.97 |
| 营业收入(元) | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 | 1,810,357,875.95 | 1,322,704,667.90 | 849,987,952.24 | 415,148,117.97 |
| 二、营业总成本(元) | 1,207,389,916.87 | 780,563,549.78 | 388,596,304.50 | 1,375,215,513.71 | 1,008,220,981.36 | 661,512,919.26 | 337,712,525.70 |
| 营业成本(元) | 1,092,018,385.78 | 719,939,218.38 | 360,567,965.26 | 1,277,437,462.72 | 952,126,586.21 | 632,611,114.36 | 301,823,531.14 |
| 研发费用(元) | 53,388,436.40 | 35,237,191.15 | 16,879,351.90 | 62,455,080.63 | 42,823,696.35 | 27,854,521.30 | 12,884,623.09 |
| 营业税金及附加(元) | 17,680,097.81 | 11,472,445.48 | 5,708,983.17 | 17,414,487.59 | 14,131,249.50 | 10,015,611.16 | 4,526,080.88 |
| 销售费用(元) | 9,421,522.59 | 6,876,550.48 | 3,734,610.44 | 11,921,711.19 | 6,739,405.61 | 4,138,264.34 | 1,532,258.54 |
| 管理费用(元) | 52,240,740.50 | 36,539,364.79 | 15,502,872.43 | 62,947,943.50 | 48,707,654.69 | 36,083,910.93 | 15,096,498.91 |
| 财务费用(元) | -17,359,266.21 | -29,501,220.50 | -13,797,478.70 | -56,961,171.92 | -56,307,611.00 | -49,190,502.83 | 1,849,533.14 |
| 其中：利息费用(元) | 2,379,778.33 | 1,574,164.37 | 632,819.45 | 2,404,832.83 | 1,281,436.88 | 939,549.67 | 481,372.92 |
| 其中：利息收入(元) | 30,627,855.83 | 20,564,640.61 | 9,849,476.06 | 39,938,041.22 | 30,245,774.88 | 20,161,950.16 | 8,750,617.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -795,298.57 | 2,562,182.63 | 1,221,436.60 | -67,637.48 | 2,024,362.67 | 3,793,623.01 | 530,932.11 |
| 加：投资收益(元) | 7,268,810.91 | 6,580,057.78 | 2,253,364.32 | 14,044,660.12 | 11,885,278.74 | 6,426,267.80 | 3,305,077.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,732,824.83 | -1,681,555.84 | -503,810.62 | -1,148,418.75 | - | -314,084.19 | -127,526.93 |
| 资产减值损失(元) | -237,571.25 | 349,662.25 | -504,654.43 | -562,379.94 | 5,247,376.48 | 4,341,100.59 | 3,087,075.96 |
| 信用减值损失(元) | 1,363,203.74 | -1,298,619.50 | -1,218,021.46 | 2,686,187.35 | 2,310,602.31 | 2,901,535.29 | 2,718,427.47 |
| 其他收益(元) | 2,933,349.22 | 1,741,376.67 | 1,059,750.58 | 8,126,595.97 | 5,303,613.27 | 4,408,002.67 | 3,105,908.45 |
| 四、营业利润(元) | 437,546,335.90 | 300,548,083.29 | 136,905,640.00 | 459,369,788.26 | 341,254,920.01 | 210,345,562.34 | 90,183,014.06 |
| 加：营业外收入(元) | 6,337,895.42 | 5,397,071.74 | 3,917,255.74 | 9,337,257.77 | 8,418,287.68 | 7,708,148.44 | 7,005,519.32 |
| 减：营业外支出(元) | 2,428,754.97 | 838,089.94 | 190,809.78 | 1,887,652.75 | 784,497.32 | 639,749.84 | 532,537.32 |
| 五、利润总额(元) | 441,455,476.35 | 305,107,065.09 | 140,632,085.96 | 466,819,393.28 | 348,888,710.37 | 217,413,960.94 | 96,655,996.06 |
| 减：所得税费用(元) | 62,271,949.41 | 43,329,230.09 | 18,348,856.91 | 54,384,269.88 | 43,795,607.45 | 25,656,834.06 | 12,657,732.09 |
| 六、净利润(元) | 379,183,526.94 | 261,777,835.00 | 122,283,229.05 | 412,435,123.40 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 379,183,526.94 | 261,777,835.00 | 122,283,229.05 | 412,435,123.40 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 379,350,458.91 | 261,876,158.20 | 122,337,624.54 | 412,510,430.21 | 305,093,100.29 | 191,757,124.25 | 83,998,261.95 |
| 少数股东损益(元) | -166,931.97 | -98,323.20 | -54,395.49 | -75,306.81 | 2.63 | 2.63 | 2.02 |
| 扣除非经常性损益后的净利润(元) | 368,974,554.38 | 248,807,556.55 | 115,790,373.10 | 393,559,698.86 | 286,624,692.46 | 177,103,056.36 | 75,380,296.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.91 | 0.63 | 0.29 | 0.99 | 0.73 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 0.91 | 0.63 | 0.29 | 0.99 | 0.73 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 14,040,957.94 | -18,313,498.53 | -16,816,682.07 | 9,874,227.47 | -1,778,666.08 | 6,145,908.64 | -394,868.39 |
| 归属于母公司股东的其他综合收益(元) | 14,040,957.94 | -18,313,498.53 | -16,816,682.07 | 9,874,227.47 | -1,778,668.06 | 6,145,906.66 | -394,868.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 1.98 | 1.98 | -0.05 |
| 九、综合收益总额(元) | 393,224,484.88 | 243,464,336.47 | 105,466,546.98 | 422,309,350.87 | 303,314,436.84 | 197,903,035.52 | 83,603,395.58 |
| 归属于母公司所有者的综合收益总额(元) | 393,391,416.85 | 243,562,659.67 | 105,520,942.47 | 422,384,657.68 | 303,314,432.23 | 197,903,030.91 | 83,603,393.61 |
| 归属于少数股东的综合收益总额(元) | -166,931.97 | -98,323.20 | -54,395.49 | -75,306.81 | 4.61 | 4.61 | 1.97 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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