| 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) | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 | 276,505,592.07 |
| 营业收入(元) | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 | 276,505,592.07 |
| 二、营业总成本(元) | 1,403,792,735.21 | 875,207,976.11 | 433,988,956.35 | 1,415,126,231.03 | 952,294,789.30 | 554,089,537.16 | 254,671,529.13 |
| 营业成本(元) | 106,331,871.50 | 68,828,450.70 | 33,921,276.43 | 77,873,367.04 | 51,611,826.72 | 29,145,165.18 | 8,365,090.23 |
| 研发费用(元) | 207,670,593.28 | 131,252,239.55 | 64,126,011.92 | 313,059,372.61 | 191,351,163.78 | 113,169,974.24 | 63,535,586.23 |
| 营业税金及附加(元) | 36,751,526.37 | 22,547,062.24 | 10,526,935.17 | 26,604,351.81 | 17,527,419.96 | 9,453,232.61 | 3,327,227.63 |
| 销售费用(元) | 988,196,627.17 | 621,719,078.84 | 313,038,411.60 | 920,506,373.87 | 644,684,344.27 | 370,416,063.01 | 161,097,000.64 |
| 管理费用(元) | 109,196,520.24 | 68,739,669.40 | 35,387,339.40 | 131,507,930.94 | 83,617,683.44 | 54,474,510.18 | 22,979,100.16 |
| 财务费用(元) | -44,354,403.35 | -37,878,524.62 | -23,011,018.17 | -54,425,165.24 | -36,497,648.87 | -22,569,408.06 | -4,632,475.76 |
| 其中：利息费用(元) | 50,234.39 | 32,195.32 | 19,329.56 | 160,786.87 | 76,734.50 | 76,734.50 | 53,123.89 |
| 其中：利息收入(元) | -48,792,464.04 | -37,748,729.70 | -23,175,731.50 | -50,278,270.19 | -30,070,495.99 | -15,324,582.17 | -6,777,253.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,700,875.38 | 8,282,209.05 | 2,329,163.60 | 22,674,869.22 | 21,718,644.04 | 16,645,590.47 | 9,017,056.79 |
| 加：投资收益(元) | 4,493,828.15 | 2,139,871.43 | 1,443,031.80 | 9,910,128.54 | 7,201,948.95 | 6,101,278.80 | 2,302,256.12 |
| 资产处置收益(元) | - | - | - | 16,776.26 | 7,237.41 | -34,819.95 | -23,213.29 |
| 信用减值损失(元) | 108,721.13 | 177,373.40 | -27,134.90 | 711,176.53 | -623,929.10 | -561,735.28 | -242,145.22 |
| 其他收益(元) | 47,976,582.08 | 1,480,462.14 | 1,325,609.20 | 21,298,751.49 | 3,811,304.25 | 3,803,182.14 | 3,797,159.69 |
| 四、营业利润(元) | 1,199,967,381.06 | 713,352,028.76 | 313,917,428.44 | 657,668,034.13 | 427,622,179.08 | 220,538,671.31 | 36,685,177.03 |
| 加：营业外收入(元) | 266.41 | 2.25 | 1.93 | 60.61 | - | - | - |
| 减：营业外支出(元) | 8,891,845.49 | 1,223,543.13 | 20,000.00 | 1,446,861.76 | 1,069,936.49 | 1,030,110.35 | 1,196.58 |
| 五、利润总额(元) | 1,191,075,801.98 | 712,128,487.88 | 313,897,430.37 | 656,221,232.98 | 426,552,242.59 | 219,508,560.96 | 36,683,980.45 |
| 减：所得税费用(元) | 128,127,724.61 | 55,991,638.45 | 7,844,871.21 | 12,046,413.73 | 16,125,175.73 | 11,094,399.01 | 1,806,569.39 |
| 六、净利润(元) | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 |
| 扣除非经常性损益后的净利润(元) | 1,010,670,507.51 | 646,879,788.61 | 301,141,732.04 | 606,184,283.19 | 379,980,772.79 | 183,802,662.81 | 19,762,135.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.36 | 1.46 | 0.68 | 1.43 | 0.91 | 0.46 | 0.08 |
| 二、稀释每股收益(元) | 2.36 | 1.46 | 0.68 | 1.43 | 0.91 | 0.46 | 0.08 |
| 八、其他综合收益(元) | 55,168,040.13 | 19,942,268.99 | 13,991,595.11 | 76,013,111.13 | 1,629,190.62 | 1,977,437.68 | -703,307.66 |
| 归属于母公司股东的其他综合收益(元) | 55,168,040.13 | 19,942,268.99 | 13,991,595.11 | 76,013,111.13 | 1,629,190.62 | 1,977,437.68 | -703,307.66 |
| 九、综合收益总额(元) | 1,118,116,117.50 | 676,079,118.42 | 320,044,154.27 | 720,187,930.38 | 412,056,257.48 | 210,391,599.63 | 34,174,103.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,118,116,117.50 | 676,079,118.42 | 320,044,154.27 | 720,187,930.38 | 412,056,257.48 | 210,391,599.63 | 34,174,103.40 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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