| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,049,268,035.53 | 688,182,152.22 | 1,186,523,789.83 | 866,989,724.07 | 564,786,953.13 | 988,461,813.10 |
| 营业收入(元) | 1,049,268,035.53 | 688,182,152.22 | 1,186,523,789.83 | 866,989,724.07 | 564,786,953.13 | 988,461,813.10 |
| 二、营业总成本(元) | 795,094,523.44 | 491,922,204.21 | 921,122,266.40 | 634,841,093.08 | 406,123,636.71 | 747,365,272.67 |
| 营业成本(元) | 164,076,420.53 | 104,048,939.31 | 186,832,623.15 | 134,501,106.00 | 88,045,562.10 | 161,151,374.52 |
| 研发费用(元) | 265,902,367.84 | 168,662,431.28 | 323,376,708.71 | 231,689,479.51 | 149,399,772.17 | 279,901,583.58 |
| 营业税金及附加(元) | 7,320,475.70 | 5,087,206.26 | 7,319,766.45 | 4,644,043.40 | 3,053,341.92 | 5,402,533.72 |
| 销售费用(元) | 304,109,310.13 | 183,533,472.26 | 335,046,245.16 | 224,382,673.73 | 142,901,958.68 | 268,782,775.55 |
| 管理费用(元) | 54,470,760.83 | 34,205,782.33 | 76,024,910.67 | 49,343,642.94 | 31,292,927.69 | 61,029,555.35 |
| 财务费用(元) | -784,811.59 | -3,615,627.23 | -7,477,987.74 | -9,719,852.50 | -8,569,925.85 | -28,902,550.05 |
| 其中：利息费用(元) | 2,071,651.19 | 1,424,472.19 | 3,005,887.19 | 2,214,100.42 | 1,435,019.68 | 460,711.55 |
| 其中：利息收入(元) | 8,133,373.15 | 4,762,315.79 | 10,089,020.54 | 7,680,444.41 | 5,405,030.83 | 7,315,349.28 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 17,464,175.06 | 11,889,804.71 | 20,025,021.93 | 13,353,420.29 | 7,777,206.29 | 2,645,764.90 |
| 加：投资收益(元) | 1,613,360.48 | 1,276,941.29 | 1,253,651.46 | 783,861.69 | 783,852.74 | 1,120,936.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 191,965.49 |
| 资产处置收益(元) | - | - | -1,768.84 | -1,768.84 | - | - |
| 资产减值损失(元) | -239,108.25 | -111,974.67 | -6,919.59 | -5,226.60 | 1,129.23 | -28,488.24 |
| 信用减值损失(元) | -1,131,595.18 | -581,366.94 | -2,919,482.41 | -2,442,491.59 | -1,439,915.61 | -2,232,447.86 |
| 其他收益(元) | 52,889,670.98 | 27,084,062.14 | 39,116,226.87 | 34,343,194.88 | 19,552,003.27 | 37,630,994.42 |
| 四、营业利润(元) | 324,770,015.18 | 235,817,414.54 | 322,868,252.85 | 278,179,620.82 | 185,337,592.34 | 280,233,300.12 |
| 加：营业外收入(元) | 227,418.04 | 233,624.76 | 223,205.68 | 75,147.79 | 75,147.79 | 101,154.22 |
| 减：营业外支出(元) | 115,170.24 | 12,612.17 | 981,735.42 | 927,171.37 | 697,694.14 | 797,628.97 |
| 五、利润总额(元) | 324,882,262.98 | 236,038,427.13 | 322,109,723.11 | 277,327,597.24 | 184,715,045.99 | 279,536,825.37 |
| 减：所得税费用(元) | 18,380,720.96 | 15,291,614.71 | -1,071,267.60 | 1,321,695.53 | -2,113,485.42 | -4,180,906.10 |
| 六、净利润(元) | 306,501,542.02 | 220,746,812.42 | 323,180,990.71 | 276,005,901.71 | 186,828,531.41 | 283,717,731.47 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 306,501,542.02 | 220,746,812.42 | 323,180,990.71 | 276,005,901.71 | 186,828,531.41 | 283,717,731.47 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 306,501,811.68 | 220,746,803.70 | 323,181,252.94 | 276,006,168.28 | 186,828,520.40 | 283,720,343.95 |
| 少数股东损益(元) | -269.66 | 8.72 | -262.23 | -266.57 | 11.01 | -2,612.48 |
| 扣除非经常性损益后的净利润(元) | 278,763,133.16 | 205,506,800.00 | 297,425,400.00 | 257,050,000.00 | 177,556,600.00 | 265,192,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 4.09 | 2.94 | 4.31 | 3.68 | 2.49 | 3.78 |
| 二、稀释每股收益(元) | 4.09 | 2.94 | 4.31 | 3.68 | 2.49 | 3.78 |
| 八、其他综合收益(元) | -327,468.22 | -685,341.20 | -973,732.33 | -1,063,669.85 | -811,653.10 | 1,133,439.16 |
| 归属于母公司股东的其他综合收益(元) | -327,468.22 | -685,341.20 | -973,732.33 | -1,063,669.85 | -811,653.10 | 1,133,439.16 |
| 九、综合收益总额(元) | 306,174,073.80 | 220,061,471.22 | 322,207,258.38 | 274,942,231.86 | 186,016,878.31 | 284,851,170.63 |
| 归属于母公司所有者的综合收益总额(元) | 306,174,343.46 | 220,061,462.50 | 322,207,520.61 | 274,942,498.43 | 186,016,867.30 | 284,853,783.11 |
| 归属于少数股东的综合收益总额(元) | -269.66 | 8.72 | -262.23 | -266.57 | 11.01 | -2,612.48 |
| 公告日期 | 2024-10-29 | 2024-09-05 | 2024-09-05 | 2024-10-29 | 2024-09-05 | 2023-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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