| 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) | 1,083,278,467.47 | 750,539,867.68 | 347,912,613.72 | 1,283,549,219.69 | 1,082,526,944.91 | 805,385,247.36 | 389,781,832.60 |
| 营业收入(元) | 1,083,278,467.47 | 750,539,867.68 | 347,912,613.72 | 1,283,549,219.69 | 1,082,526,944.91 | 805,385,247.36 | 389,781,832.60 |
| 二、营业总成本(元) | 909,362,061.83 | 650,646,993.90 | 317,060,839.41 | 1,174,225,736.56 | 939,467,400.17 | 652,787,478.83 | 298,236,436.36 |
| 营业成本(元) | 382,759,040.67 | 269,648,572.74 | 141,056,807.61 | 429,703,688.01 | 345,169,334.39 | 231,212,796.35 | 101,458,807.33 |
| 研发费用(元) | 91,157,022.54 | 63,648,262.46 | 29,532,012.18 | 130,195,414.65 | 86,638,389.02 | 61,718,956.12 | 27,331,141.04 |
| 营业税金及附加(元) | 12,457,012.38 | 8,247,860.39 | 3,124,704.18 | 18,528,212.62 | 15,438,208.46 | 11,566,788.30 | 5,485,827.54 |
| 销售费用(元) | 371,892,305.06 | 278,608,139.32 | 132,945,293.21 | 560,823,902.88 | 468,100,649.76 | 335,956,271.63 | 157,723,186.46 |
| 管理费用(元) | 64,551,696.77 | 40,288,736.85 | 16,539,976.16 | 60,991,061.92 | 42,312,824.49 | 26,781,167.46 | 12,881,558.06 |
| 财务费用(元) | -13,455,015.59 | -9,794,577.86 | -6,137,953.93 | -26,016,543.52 | -18,192,005.95 | -14,448,501.03 | -6,644,084.07 |
| 其中：利息费用(元) | 223,771.00 | 157,389.97 | 159,416.85 | 945,769.88 | 308,781.69 | 273,311.40 | - |
| 其中：利息收入(元) | 15,616,496.92 | 10,868,762.35 | 5,821,610.48 | 28,421,870.17 | 17,549,494.83 | 14,698,697.64 | -6,531,083.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 88,219.18 | - | - | 126,121.00 | - | - | - |
| 加：投资收益(元) | 19,653,093.07 | 14,447,824.97 | 6,465,333.11 | 27,690,444.20 | 20,722,028.29 | 13,611,884.02 | 11,758,352.51 |
| 资产处置收益(元) | -124,113.08 | -124,113.08 | -12,638.05 | 16,107.73 | 91,885.87 | 91,885.87 | 101,858.75 |
| 资产减值损失(元) | -12,488,219.36 | -12,234,957.87 | -186,557.83 | -30,766,130.78 | -39,351,890.66 | -39,269,686.69 | -794,722.64 |
| 信用减值损失(元) | 10,335,866.43 | 3,476,608.28 | 3,012,079.43 | 16,042,934.93 | 11,867,219.64 | 2,409,228.22 | 4,018,793.49 |
| 其他收益(元) | 9,228,735.98 | 6,792,599.71 | 1,403,597.89 | 8,458,798.39 | 6,013,587.72 | 4,476,483.82 | 3,573,351.12 |
| 四、营业利润(元) | 200,609,987.86 | 112,250,835.79 | 41,533,588.86 | 130,891,758.60 | 142,402,375.60 | 133,917,563.77 | 110,203,029.47 |
| 加：营业外收入(元) | 307,683.81 | 267,904.21 | 95,487.51 | 1,235,296.26 | 726,396.28 | 293,253.06 | 16,151.36 |
| 减：营业外支出(元) | 860,676.51 | 839,470.45 | 151,566.67 | 503,569.35 | 197,163.21 | 169,217.71 | 165,631.29 |
| 五、利润总额(元) | 200,056,995.16 | 111,679,269.55 | 41,477,509.70 | 131,623,485.51 | 142,931,608.67 | 134,041,599.12 | 110,053,549.54 |
| 减：所得税费用(元) | 31,630,383.50 | 15,510,567.52 | 5,625,726.47 | 18,530,911.52 | 21,054,484.12 | 22,543,934.29 | 15,964,043.65 |
| 六、净利润(元) | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 164,293,158.99 | 93,129,877.90 | 34,905,665.79 | 112,315,000.06 | 122,008,305.50 | 111,757,020.11 | 94,138,278.36 |
| 少数股东损益(元) | 4,133,452.67 | 3,038,824.13 | 946,117.44 | 777,573.93 | -131,180.95 | -259,355.28 | -48,772.47 |
| 扣除非经常性损益后的净利润(元) | 159,306,719.77 | 89,349,047.06 | 34,565,231.54 | 107,897,647.81 | 116,285,302.21 | 107,264,713.57 | 91,026,500.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.23 | 0.09 | 0.28 | 0.31 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.41 | 0.23 | 0.09 | 0.28 | 0.31 | 0.28 | 0.24 |
| 九、综合收益总额(元) | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 |
| 归属于母公司所有者的综合收益总额(元) | 164,293,158.99 | 93,129,877.90 | 34,905,665.79 | 112,315,000.06 | 122,008,305.50 | 111,757,020.11 | 94,138,278.36 |
| 归属于少数股东的综合收益总额(元) | 4,133,452.67 | 3,038,824.13 | 946,117.44 | 777,573.93 | -131,180.95 | -259,355.28 | -48,772.47 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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