| 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 | 上市前 |
| 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) | 1,214,967,502.04 | 827,553,514.37 | 468,995,234.90 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 | 467,505,987.73 |
| 营业收入(元) | 1,214,967,502.04 | 827,553,514.37 | 468,995,234.90 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 | 467,505,987.73 |
| 二、营业总成本(元) | 905,552,924.47 | 609,045,878.85 | 351,494,300.31 | 1,731,104,400.38 | 1,148,474,727.40 | 824,370,329.36 | 347,209,578.48 |
| 营业成本(元) | 635,634,997.96 | 428,208,946.37 | 248,131,999.11 | 1,185,598,541.63 | 801,696,492.47 | 580,342,584.46 | 236,426,616.18 |
| 研发费用(元) | 100,741,987.08 | 68,777,756.63 | 34,216,171.60 | 183,889,147.65 | 109,647,588.25 | 69,926,702.71 | 36,839,675.35 |
| 营业税金及附加(元) | 6,483,006.17 | 4,766,215.04 | 2,958,215.84 | 14,185,880.09 | 8,571,046.89 | 7,203,693.83 | 3,233,053.04 |
| 销售费用(元) | 82,027,471.09 | 52,733,339.99 | 32,395,101.37 | 152,210,119.44 | 90,988,540.38 | 58,402,066.60 | 22,101,708.87 |
| 管理费用(元) | 112,245,722.64 | 76,820,104.92 | 46,600,267.15 | 219,203,498.29 | 151,748,010.42 | 112,212,797.20 | 50,307,704.24 |
| 财务费用(元) | -31,580,260.47 | -22,260,484.10 | -12,807,454.76 | -23,982,786.72 | -14,176,951.01 | -3,717,515.44 | -1,699,179.20 |
| 其中：利息费用(元) | 279,862.25 | 195,637.81 | 67,246.73 | 2,688,003.65 | 214,451.93 | 138,504.88 | 73,594.21 |
| 其中：利息收入(元) | 32,694,497.16 | 23,192,127.54 | 13,477,110.28 | 27,220,181.67 | 14,799,116.21 | 3,859,000.21 | 1,845,274.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,851.61 | -46,198.86 | -12,229.11 | 452.93 | - | - | - |
| 加：投资收益(元) | 2,017,153.05 | 10,281.56 | 5,842.80 | 113,685.43 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 33,776.47 | - | - | - | - | - | - |
| 资产处置收益(元) | -2,126.72 | 9,636.30 | 9,556.81 | 257,186.11 | 231,779.58 | 231,779.58 | 231,779.58 |
| 资产减值损失(元) | -591,472.83 | -391,213.95 | -41,817.65 | -143,964.27 | -108,581.93 | 1,021.01 | -64,700.92 |
| 信用减值损失(元) | -22,635,627.85 | -15,539,270.86 | -9,124,642.65 | -28,585,817.15 | -39,372,244.62 | -34,754,488.74 | -13,767,240.01 |
| 其他收益(元) | 15,814,102.99 | 9,209,396.79 | 4,636,438.00 | 32,031,903.52 | 15,086,609.52 | 11,791,231.44 | 4,890,816.53 |
| 四、营业利润(元) | 304,000,754.60 | 211,760,266.50 | 112,974,082.79 | 478,750,996.77 | 369,587,197.24 | 257,063,909.16 | 111,587,064.43 |
| 加：营业外收入(元) | 28,610,978.63 | 28,491,591.46 | 7,126,271.69 | 1,901,495.43 | 1,633,056.78 | 1,378,820.54 | 1,124,506.71 |
| 减：营业外支出(元) | 6,694.23 | 6,694.23 | - | 377,485.52 | 28,078.30 | 27,623.67 | 4,379.21 |
| 五、利润总额(元) | 332,605,039.00 | 240,245,163.73 | 120,100,354.48 | 480,275,006.68 | 371,192,175.72 | 258,415,106.03 | 112,707,191.93 |
| 减：所得税费用(元) | 52,274,905.05 | 37,481,160.46 | 19,650,673.02 | 55,770,271.00 | 57,797,169.83 | 40,226,299.59 | 19,262,988.77 |
| 六、净利润(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 |
| 扣除非经常性损益后的净利润(元) | 252,694,033.15 | 177,279,154.29 | 93,785,912.19 | 419,387,056.21 | 309,912,994.28 | 215,612,022.32 | 91,568,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.47 | 0.23 | 1.07 | 0.82 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 0.65 | 0.47 | 0.23 | 1.07 | 0.82 | 0.61 | 0.26 |
| 九、综合收益总额(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 |
| 归属于母公司所有者的综合收益总额(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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