| 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) | 1,010,593,187.53 | 596,571,595.28 | 212,673,809.18 | 1,412,006,182.85 | 1,002,328,483.55 | 568,741,248.20 | 192,744,105.30 |
| 营业收入(元) | 1,010,593,187.53 | 596,571,595.28 | 212,673,809.18 | 1,412,006,182.85 | 1,002,328,483.55 | 568,741,248.20 | 192,744,105.30 |
| 二、营业总成本(元) | 862,798,315.43 | 528,610,377.84 | 191,738,956.41 | 1,254,479,743.86 | 878,697,624.12 | 516,837,487.54 | 172,614,561.51 |
| 营业成本(元) | 182,488,566.82 | 101,872,076.09 | 45,267,037.00 | 232,294,412.22 | 167,061,937.03 | 100,975,474.55 | 35,138,187.77 |
| 研发费用(元) | 104,029,136.37 | 61,818,526.43 | 22,491,555.38 | 134,215,207.89 | 68,195,871.59 | 43,833,264.51 | 23,075,845.01 |
| 营业税金及附加(元) | 8,364,108.84 | 5,321,409.42 | 2,077,625.61 | 9,813,362.28 | 7,419,407.47 | 3,815,362.36 | 1,644,827.64 |
| 销售费用(元) | 492,772,014.69 | 312,317,013.38 | 103,972,619.47 | 793,421,431.11 | 579,728,727.50 | 332,214,663.40 | 99,480,072.17 |
| 管理费用(元) | 86,790,354.47 | 55,840,166.02 | 21,429,264.05 | 102,901,083.34 | 70,320,344.58 | 46,503,845.20 | 17,886,936.04 |
| 财务费用(元) | -11,645,865.76 | -8,558,813.50 | -3,499,145.10 | -18,165,752.98 | -14,028,664.05 | -10,505,122.48 | -4,611,307.12 |
| 其中：利息费用(元) | 389,875.36 | 825,438.74 | 69,565.92 | 977,575.89 | 789,445.30 | 589,600.42 | 95,000.00 |
| 其中：利息收入(元) | 15,250,758.84 | 9,598,876.91 | 3,494,164.56 | 18,381,665.07 | 13,916,218.52 | 9,767,042.94 | 5,193,167.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,426,959.72 | 3,941,793.38 | 2,446,018.52 | 2,028,708.53 | 1,716,601.10 | 298,476.00 | 125,502.65 |
| 加：投资收益(元) | 318,227.28 | 226,514.94 | 186,881.41 | 5,639,367.62 | 4,688,633.56 | 4,375,307.88 | 2,243,556.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -68,685.98 | -113,363.07 | - | -85,240.12 | -57,555.05 | -45,844.53 | -9,299.35 |
| 资产处置收益(元) | -45,120.15 | -23,151.47 | -20,783.00 | -336,027.53 | 29,924.23 | 16,751.33 | 13,520.39 |
| 资产减值损失(元) | 992,617.93 | 959,162.02 | 7,795.63 | -909,531.45 | 1,393,360.78 | 1,528,702.54 | 356,897.86 |
| 信用减值损失(元) | -2,516,176.51 | 154,728.63 | 3,166,834.12 | -4,603,873.16 | -3,566,965.68 | -872,703.39 | 2,022,041.96 |
| 其他收益(元) | 6,954,489.42 | 4,801,322.15 | 1,764,271.34 | 11,483,218.78 | 5,212,322.85 | 3,655,907.21 | 1,719,930.57 |
| 四、营业利润(元) | 158,925,869.79 | 78,021,587.09 | 28,485,870.79 | 170,828,301.78 | 133,104,736.27 | 60,906,202.23 | 26,610,994.15 |
| 加：营业外收入(元) | 110,622.35 | 27,001.33 | 15,181.86 | 662,611.60 | 191,552.95 | 56,254.69 | 23,953.81 |
| 减：营业外支出(元) | 13,801,004.87 | 10,097,213.52 | 1,578,732.45 | 25,246,169.29 | 16,161,789.14 | 11,638,154.73 | 3,043,944.07 |
| 五、利润总额(元) | 145,235,487.27 | 67,951,374.90 | 26,922,320.20 | 146,244,744.09 | 117,134,500.08 | 49,324,302.19 | 23,591,003.89 |
| 减：所得税费用(元) | 18,927,155.72 | 12,491,489.08 | 2,103,041.99 | 8,959,839.78 | 14,131,570.55 | 5,710,976.03 | 1,236,068.85 |
| 六、净利润(元) | 126,308,331.55 | 55,459,885.82 | 24,819,278.21 | 137,284,904.31 | 103,002,929.53 | 43,613,326.16 | 22,354,935.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 126,308,331.55 | 55,459,885.82 | 24,819,278.21 | 137,284,904.31 | 103,002,929.53 | 43,613,326.16 | 22,354,935.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 108,066,919.87 | 42,402,741.86 | 22,144,168.59 | 116,524,994.34 | 90,254,646.67 | 38,358,275.76 | 21,139,765.72 |
| 少数股东损益(元) | 18,241,411.68 | 13,057,143.96 | 2,675,109.62 | 20,759,909.97 | 12,748,282.86 | 5,255,050.40 | 1,215,169.32 |
| 扣除非经常性损益后的净利润(元) | 110,237,411.65 | 44,656,508.66 | 20,280,955.12 | 122,577,218.12 | 94,818,548.75 | 41,797,023.70 | 21,172,408.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.25 | 0.13 | 0.70 | 0.54 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 0.65 | 0.25 | 0.13 | 0.70 | 0.54 | 0.23 | 0.12 |
| 八、其他综合收益(元) | -360,972.42 | -436,967.23 | -383,650.37 | 1,847,356.32 | 1,963,664.38 | 1,876,155.59 | 2,970.28 |
| 归属于母公司股东的其他综合收益(元) | -360,972.42 | -436,967.23 | -383,650.37 | 1,847,356.32 | 1,963,664.38 | 1,876,155.59 | 2,970.28 |
| 九、综合收益总额(元) | 125,947,359.13 | 55,022,918.59 | 24,435,627.84 | 139,132,260.63 | 104,966,593.91 | 45,489,481.75 | 22,357,905.32 |
| 归属于母公司所有者的综合收益总额(元) | 107,705,947.45 | 41,965,774.63 | 21,760,518.22 | 118,372,350.66 | 92,218,311.05 | 40,234,431.35 | 21,142,736.00 |
| 归属于少数股东的综合收益总额(元) | 18,241,411.68 | 13,057,143.96 | 2,675,109.62 | 20,759,909.97 | 12,748,282.86 | 5,255,050.40 | 1,215,169.32 |
| 公告日期 | 2024-10-22 | 2024-08-10 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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