| 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) | 2,191,434,418.23 | 1,351,225,855.22 | 537,141,297.73 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.70 | 473,052,270.63 |
| 营业收入(元) | 2,191,434,418.23 | 1,351,225,855.22 | 537,141,297.73 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.70 | 473,052,270.63 |
| 二、营业总成本(元) | 2,091,181,965.97 | 1,284,638,309.25 | 527,566,613.71 | 2,404,296,847.88 | 1,725,130,351.42 | 1,050,803,930.17 | 451,200,265.43 |
| 营业成本(元) | 1,892,544,141.66 | 1,155,880,899.64 | 473,889,108.00 | 2,222,142,130.61 | 1,602,480,478.28 | 973,024,656.99 | 418,143,742.14 |
| 研发费用(元) | 92,371,237.48 | 60,755,520.06 | 25,742,125.46 | 90,520,561.05 | 60,723,462.80 | 38,062,943.97 | 18,070,117.06 |
| 营业税金及附加(元) | 11,285,270.95 | 6,690,372.20 | 3,060,198.39 | 15,639,093.60 | 11,988,088.07 | 7,943,238.59 | 2,921,270.61 |
| 销售费用(元) | 18,226,041.08 | 11,987,904.51 | 4,294,360.33 | 14,079,032.88 | 9,144,904.69 | 6,282,272.22 | 3,028,452.62 |
| 管理费用(元) | 49,046,459.04 | 32,045,253.84 | 15,318,338.68 | 57,011,673.83 | 40,256,262.60 | 25,666,057.44 | 11,322,287.43 |
| 财务费用(元) | 27,708,815.76 | 17,278,359.00 | 5,262,482.85 | 4,904,355.91 | 537,154.98 | -175,239.04 | -2,285,604.43 |
| 其中：利息费用(元) | 22,385,305.99 | 14,029,524.64 | 5,692,036.96 | 9,442,529.93 | 6,745,481.70 | 4,480,568.74 | 1,917,947.27 |
| 其中：利息收入(元) | 5,969,767.72 | 3,400,874.17 | 2,603,071.85 | 10,747,402.05 | 8,626,560.90 | 6,239,872.77 | 3,640,250.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,523,670.58 | 6,838,392.86 | 3,334,745.94 | 14,641,834.31 | 2,446,177.16 | 3,290,027.03 | 1,428,209.76 |
| 加：投资收益(元) | 33,767,088.72 | 13,553,552.90 | 4,101,454.77 | 9,261,033.33 | 9,475,969.64 | 8,631,469.91 | 1,415,157.88 |
| 资产处置收益(元) | 4,157.81 | 1,124.57 | -181,234.61 | -1,934,310.41 | -1,934,310.41 | -1,934,310.41 | -1,725.90 |
| 资产减值损失(元) | -3,727,467.37 | -2,428,599.61 | -325,046.39 | -4,133,152.52 | -3,812,755.17 | -2,070,889.50 | -325,831.37 |
| 信用减值损失(元) | -7,128,140.37 | -5,962,219.89 | -825,842.79 | -21,476,396.40 | -20,105,912.74 | -19,921,826.34 | -417,030.06 |
| 其他收益(元) | 26,603,431.06 | 16,901,295.05 | 16,577,624.82 | 11,456,043.56 | 3,149,561.01 | 2,066,819.99 | 1,100,449.02 |
| 四、营业利润(元) | 115,247,851.53 | 95,491,091.85 | 32,256,385.76 | 114,180,146.37 | 75,946,970.73 | 46,625,193.21 | 25,051,234.53 |
| 加：营业外收入(元) | 1,031,686.92 | 859,548.00 | 851,091.00 | 3,044,606.11 | 2,500,946.11 | 769,323.29 | 368,400.00 |
| 减：营业外支出(元) | 243,664.41 | 100,559.40 | 100,397.28 | 285,995.78 | 272,391.81 | 269,415.93 | -2,845.00 |
| 五、利润总额(元) | 116,035,874.04 | 96,250,080.45 | 33,007,079.48 | 116,938,756.70 | 78,175,525.03 | 47,125,100.57 | 25,422,479.53 |
| 减：所得税费用(元) | 12,314,130.16 | 12,696,297.37 | 3,492,642.74 | 12,515,660.64 | 6,436,333.19 | 3,982,032.99 | 2,728,698.03 |
| 六、净利润(元) | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 |
| 扣除非经常性损益后的净利润(元) | 103,689,161.27 | 65,592,110.46 | 23,055,912.06 | 83,592,388.34 | 58,921,846.05 | 34,331,736.00 | 19,072,524.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.52 | 0.19 | 0.67 | 0.53 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 0.74 | 0.56 | 0.21 | 0.74 | 0.53 | 0.33 | 0.18 |
| 八、其他综合收益(元) | -1,202,940.51 | -371,136.92 | -132,957.05 | 4,979,536.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,202,940.51 | -371,136.92 | -132,957.05 | 4,979,536.70 | - | - | - |
| 九、综合收益总额(元) | 102,518,803.37 | 83,182,646.16 | 29,381,479.69 | 109,402,632.76 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 |
| 归属于母公司所有者的综合收益总额(元) | 102,518,803.37 | 83,182,646.16 | 29,381,479.69 | 109,402,632.76 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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