| 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) | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 | 1,626,476,690.63 | 1,232,348,304.59 | 851,241,048.67 | 424,237,222.61 |
| 营业收入(元) | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 | 1,626,476,690.63 | 1,232,348,304.59 | 851,241,048.67 | 424,237,222.61 |
| 二、营业总成本(元) | 1,399,788,914.64 | 895,235,323.97 | 375,860,177.47 | 1,404,888,645.79 | 1,043,746,141.97 | 713,381,017.84 | 362,396,105.71 |
| 营业成本(元) | 1,283,902,728.22 | 830,910,601.82 | 344,490,930.62 | 1,268,595,996.62 | 946,419,325.90 | 648,303,614.73 | 323,542,304.02 |
| 研发费用(元) | 55,593,686.99 | 35,008,693.64 | 18,200,465.19 | 59,907,856.96 | 44,334,564.74 | 32,671,292.06 | 16,102,944.46 |
| 营业税金及附加(元) | 6,735,690.88 | 4,710,032.55 | 2,323,456.08 | 11,587,578.78 | 8,169,497.60 | 5,321,722.48 | 1,829,751.30 |
| 销售费用(元) | 42,793,100.70 | 29,833,238.85 | 13,189,307.23 | 52,911,872.94 | 38,597,094.50 | 25,353,370.29 | 11,745,579.56 |
| 管理费用(元) | 38,215,128.00 | 22,740,020.79 | 10,597,817.74 | 50,372,538.64 | 34,513,633.78 | 22,495,729.45 | 11,928,964.71 |
| 财务费用(元) | -27,451,420.15 | -27,967,263.68 | -12,941,799.39 | -38,487,198.15 | -28,287,974.55 | -20,764,711.17 | -2,753,438.34 |
| 其中：利息费用(元) | 54,605.92 | 39,549.13 | 20,276.20 | 48,555.94 | 50,771.24 | 28,990.73 | 24,749.97 |
| 其中：利息收入(元) | 23,133,359.59 | 20,039,885.85 | 9,900,193.06 | 34,705,474.64 | 23,499,567.94 | 15,982,402.10 | 7,978,038.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -2,702,315.00 | -4,146,770.00 | 466,925.00 | -6,048,715.00 | -11,923,451.00 | 534,335.00 |
| 加：投资收益(元) | -7,258,625.00 | -5,365,810.00 | -1,887,300.00 | -16,218,515.00 | -13,546,250.00 | -4,838,550.00 | 1,097,900.00 |
| 资产减值损失(元) | -7,246,631.98 | -5,417,284.13 | -3,474,396.96 | -6,080,383.71 | -4,945,578.40 | -4,095,704.09 | -3,634,616.94 |
| 信用减值损失(元) | -4,447,709.33 | -5,218,395.21 | -628,702.71 | -1,784,845.42 | 1,480,409.97 | 1,368,090.71 | -1,951,031.01 |
| 其他收益(元) | 3,417,282.82 | 2,646,237.67 | 1,736,409.29 | 5,877,651.91 | 3,039,201.27 | 1,732,826.66 | 690,652.22 |
| 四、营业利润(元) | 154,068,695.82 | 94,473,296.29 | 41,171,901.98 | 203,848,877.62 | 168,581,230.46 | 120,103,243.11 | 58,578,356.17 |
| 加：营业外收入(元) | 58,604.81 | 57,547.99 | 57,495.95 | 438,806.09 | 20,329.53 | 16,812.60 | 38.87 |
| 减：营业外支出(元) | 36,040.37 | 34,667.38 | 30,983.24 | 1,852,345.69 | 18,052.80 | 3,852.83 | 2,920.15 |
| 五、利润总额(元) | 154,091,260.26 | 94,496,176.90 | 41,198,414.69 | 202,435,338.02 | 168,583,507.19 | 120,116,202.88 | 58,575,474.89 |
| 减：所得税费用(元) | 15,303,322.81 | 9,030,273.87 | 4,474,213.01 | 22,536,596.00 | 19,020,637.10 | 13,520,595.08 | 7,252,265.66 |
| 六、净利润(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| 扣除非经常性损益后的净利润(元) | 144,008,382.53 | 91,403,803.34 | 41,108,972.36 | 191,312,281.02 | 163,543,395.98 | 119,359,448.67 | 49,351,258.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.80 | 0.50 | 0.30 | 1.46 | 1.21 | 0.87 | 0.58 |
| 二、稀释每股收益(元) | 0.80 | 0.50 | 0.30 | 1.46 | 1.21 | 0.87 | 0.58 |
| 九、综合收益总额(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| 归属于母公司所有者的综合收益总额(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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