| 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) | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 | 1,630,233,257.92 | 1,186,343,898.42 | 737,344,318.35 | 319,516,702.75 |
| 营业收入(元) | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 | 1,630,233,257.92 | 1,186,343,898.42 | 737,344,318.35 | 319,516,702.75 |
| 二、营业总成本(元) | 1,032,865,509.51 | 649,351,412.72 | 303,816,612.42 | 1,398,080,869.24 | 1,027,523,694.74 | 648,347,413.99 | 291,992,147.08 |
| 营业成本(元) | 890,924,315.41 | 563,757,946.45 | 262,112,062.72 | 1,200,690,105.10 | 876,548,022.86 | 548,447,059.74 | 242,208,115.75 |
| 研发费用(元) | 9,249,760.26 | 6,202,322.89 | 3,176,734.23 | 12,020,899.37 | 8,770,454.14 | 5,659,274.43 | 2,737,704.17 |
| 营业税金及附加(元) | 9,255,874.73 | 5,788,864.80 | 2,797,694.86 | 12,348,940.56 | 8,982,706.06 | 5,609,061.98 | 2,616,801.72 |
| 销售费用(元) | 53,507,352.96 | 35,796,424.62 | 17,724,804.88 | 91,885,487.65 | 67,175,316.87 | 44,414,038.37 | 23,248,042.33 |
| 管理费用(元) | 94,191,411.37 | 54,723,477.90 | 26,974,122.24 | 118,626,531.56 | 93,128,856.66 | 63,329,801.90 | 30,825,735.66 |
| 财务费用(元) | -24,263,205.22 | -16,917,623.94 | -8,968,806.51 | -37,491,095.00 | -27,081,661.85 | -19,111,822.43 | -9,644,252.55 |
| 其中：利息费用(元) | 2,137,911.62 | 1,456,860.04 | 580,335.88 | 2,902,013.75 | 2,637,696.69 | 1,844,384.04 | 1,109,810.76 |
| 其中：利息收入(元) | 26,529,327.58 | 18,454,382.62 | 9,612,584.67 | 40,533,738.10 | 30,129,330.45 | 21,026,441.69 | 10,787,363.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 67,372,248.57 | 29,737,255.24 | 4,509,004.60 | 14,161,127.59 | 11,842,348.61 | -2,882,981.42 | 24,674,983.03 |
| 加：投资收益(元) | -300,125.19 | -3,177,057.46 | -2,530,543.31 | 3,552,828.09 | 3,541,673.68 | 1,279,492.33 | 981,864.00 |
| 资产处置收益(元) | -107,677.44 | -104,531.72 | -2,220.47 | -538,061.48 | -315,103.28 | 21,838.76 | -286.23 |
| 资产减值损失(元) | - | - | - | -40,046.75 | - | - | - |
| 信用减值损失(元) | -1,081,890.96 | 301,141.98 | 392,117.28 | -335,313.35 | -181,527.73 | 417,249.36 | 358,737.25 |
| 其他收益(元) | 2,938,160.88 | 1,900,169.63 | 1,107,785.35 | 3,313,276.86 | 2,745,721.75 | 1,648,188.07 | 1,103,895.01 |
| 四、营业利润(元) | 246,454,312.50 | 142,890,364.42 | 53,483,950.04 | 252,266,199.64 | 176,453,316.71 | 89,480,691.46 | 54,643,748.73 |
| 加：营业外收入(元) | 15,246,922.79 | 5,720,834.56 | 241,614.27 | 35,187,267.38 | 31,077,028.18 | 21,378,884.49 | 1,819,097.97 |
| 减：营业外支出(元) | 1,765,236.18 | 1,643,458.60 | 439,765.48 | 5,376,976.12 | 2,250,824.18 | 1,013,567.85 | 650,398.25 |
| 五、利润总额(元) | 259,935,999.11 | 146,967,740.38 | 53,285,798.83 | 282,076,490.90 | 205,279,520.71 | 109,846,008.10 | 55,812,448.45 |
| 减：所得税费用(元) | 63,101,888.56 | 33,988,400.50 | 12,991,688.69 | 66,733,812.79 | 49,872,777.81 | 28,198,254.90 | 15,830,497.33 |
| 六、净利润(元) | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 | 155,406,742.90 | 81,647,753.20 | 39,981,951.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 | 155,406,742.90 | 81,647,753.20 | 39,981,951.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 | 213,715,453.85 | 154,669,769.77 | 81,960,165.55 | 41,031,961.37 |
| 少数股东损益(元) | 2,447,795.03 | 1,484,417.95 | 670,354.93 | 1,627,224.26 | 736,973.13 | -312,412.35 | -1,050,010.25 |
| 扣除非经常性损益后的净利润(元) | 146,713,351.97 | 87,838,308.87 | 37,703,969.46 | 178,035,195.32 | 122,347,710.12 | 66,836,064.88 | 20,155,423.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.45 | 0.16 | 0.86 | 0.61 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 0.78 | 0.45 | 0.16 | 0.86 | 0.61 | 0.33 | 0.16 |
| 九、综合收益总额(元) | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 | 155,406,742.90 | 81,647,753.20 | 39,981,951.12 |
| 归属于母公司所有者的综合收益总额(元) | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 | 213,715,453.85 | 154,669,769.77 | 81,960,165.55 | 41,031,961.37 |
| 归属于少数股东的综合收益总额(元) | 2,447,795.03 | 1,484,417.95 | 670,354.93 | 1,627,224.26 | 736,973.13 | -312,412.35 | -1,050,010.25 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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