| 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) | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 | 451,926,729.61 |
| 营业收入(元) | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 | 451,926,729.61 |
| 二、营业总成本(元) | 1,611,127,035.69 | 1,059,353,570.63 | 468,041,146.02 | 2,240,481,719.36 | 1,632,774,761.91 | 1,047,966,578.73 | 448,358,933.05 |
| 营业成本(元) | 1,459,902,965.53 | 960,830,602.38 | 419,936,927.30 | 2,045,500,596.54 | 1,493,250,181.97 | 954,202,946.08 | 398,380,941.38 |
| 研发费用(元) | 58,695,646.25 | 38,584,277.49 | 19,887,712.82 | 82,713,474.61 | 58,088,610.83 | 41,821,510.40 | 24,554,911.61 |
| 营业税金及附加(元) | 20,470,254.97 | 13,560,849.91 | 5,758,312.89 | 28,354,079.54 | 20,983,803.68 | 13,856,347.04 | 5,742,059.18 |
| 销售费用(元) | 21,330,813.59 | 15,179,840.65 | 7,121,083.42 | 30,463,890.80 | 22,188,768.00 | 13,817,375.47 | 6,758,630.03 |
| 管理费用(元) | 50,734,506.72 | 31,603,579.14 | 15,133,873.88 | 63,075,912.99 | 44,774,431.26 | 29,180,094.72 | 14,252,480.68 |
| 财务费用(元) | -7,151.37 | -405,578.94 | 203,235.71 | -9,626,235.12 | -6,511,033.83 | -4,911,694.98 | -1,330,089.83 |
| 其中：利息费用(元) | - | - | - | 492,286.43 | 1,199,083.86 | 833,068.81 | 284,296.52 |
| 其中：利息收入(元) | 4,101,866.51 | 3,763,572.17 | 1,243,782.63 | 12,292,957.81 | 9,308,419.09 | 6,492,115.76 | 1,841,341.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 822,438.36 | 329,733.15 | 91,479.45 | - | - | - | - |
| 加：投资收益(元) | 1,644,995.46 | 934,598.70 | 669,669.77 | 2,042,100.58 | 3,186,327.20 | 2,135,258.71 | 1,117,471.23 |
| 资产处置收益(元) | -4,258,650.09 | -4,217,723.17 | -29,743.83 | 138,605.54 | -872,242.67 | -801,304.63 | -950,262.30 |
| 资产减值损失(元) | -1,673,858.15 | -1,758,065.72 | -2,249,874.80 | -3,594,849.70 | -1,822,961.36 | -1,001,383.86 | -3,647,538.98 |
| 信用减值损失(元) | -497,528.18 | -2,533,011.55 | 1,159,243.03 | -973,481.04 | 58,376.08 | 313,626.93 | 892,322.62 |
| 其他收益(元) | 53,762,187.10 | 35,310,055.63 | 18,056,450.89 | 81,123,016.54 | 58,391,036.28 | 36,187,948.15 | 15,605,808.05 |
| 四、营业利润(元) | 131,434,587.02 | 85,269,756.16 | 36,909,721.24 | 167,099,792.28 | 107,113,170.75 | 57,267,501.56 | 16,585,597.18 |
| 加：营业外收入(元) | 9,926,514.58 | 176,288.50 | 139,059.39 | 501,206.05 | 352,999.29 | 239,679.08 | 54,052.39 |
| 减：营业外支出(元) | 1,171,120.94 | 285,509.77 | 28,304.65 | 2,644,874.88 | 1,207,056.67 | 485,066.54 | 105,230.57 |
| 五、利润总额(元) | 140,189,980.66 | 85,160,534.89 | 37,020,475.98 | 164,956,123.45 | 106,259,113.37 | 57,022,114.10 | 16,534,419.00 |
| 减：所得税费用(元) | 5,172,581.32 | 5,481,327.87 | 1,141,388.50 | 7,137,157.09 | 11,750,510.32 | 11,419,658.02 | 955,883.35 |
| 六、净利润(元) | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 | 15,578,535.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 | 15,578,535.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 135,415,705.22 | 79,781,259.10 | 36,013,452.27 | 157,362,822.21 | 94,177,675.77 | 45,344,914.51 | 15,573,546.13 |
| 少数股东损益(元) | -398,305.88 | -102,052.08 | -134,364.79 | 456,144.15 | 330,927.28 | 257,541.57 | 4,989.52 |
| 扣除非经常性损益后的净利润(元) | 127,430,317.00 | 80,751,901.41 | 34,419,236.00 | 152,888,826.58 | 87,738,294.91 | 43,426,038.00 | 14,422,655.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.19 | 0.09 | 0.38 | 0.23 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.33 | 0.19 | 0.09 | 0.38 | 0.23 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -37,353.78 | 44,556.06 | 41,255.33 | 255,264.78 | -400,562.70 | 44,326.34 | 213,487.89 |
| 归属于母公司股东的其他综合收益(元) | -37,353.78 | 44,556.06 | 41,255.33 | 255,264.78 | -400,562.70 | 44,326.34 | 213,487.89 |
| 九、综合收益总额(元) | 134,980,045.56 | 79,723,763.08 | 35,920,342.81 | 158,074,231.14 | 94,108,040.35 | 45,646,782.42 | 15,792,023.54 |
| 归属于母公司所有者的综合收益总额(元) | 135,378,351.44 | 79,825,815.16 | 36,054,707.60 | 157,618,086.99 | 93,777,113.07 | 45,389,240.85 | 15,787,034.02 |
| 归属于少数股东的综合收益总额(元) | -398,305.88 | -102,052.08 | -134,364.79 | 456,144.15 | 330,927.28 | 257,541.57 | 4,989.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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