| 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 | 合并报表 |
| 一、营业总收入(元) | 2,406,929,187.10 | 1,583,616,576.93 | 684,282,382.05 | 4,472,959,966.07 | 4,007,174,319.08 | 3,399,058,454.10 | 1,972,429,142.15 |
| 营业收入(元) | 2,406,929,187.10 | 1,583,616,576.93 | 684,282,382.05 | 4,472,959,966.07 | 4,007,174,319.08 | 3,399,058,454.10 | 1,972,429,142.15 |
| 二、营业总成本(元) | 2,271,307,233.64 | 1,500,716,787.70 | 655,410,885.00 | 3,281,510,499.28 | 2,839,829,293.02 | 2,266,201,173.69 | 1,372,458,670.94 |
| 营业成本(元) | 1,510,030,783.70 | 977,741,204.19 | 410,214,364.30 | 2,688,280,527.28 | 2,356,914,650.38 | 2,014,825,688.07 | 1,182,436,818.28 |
| 研发费用(元) | 383,947,240.53 | 237,860,580.29 | 105,042,625.49 | 274,932,384.47 | 203,280,795.66 | 119,688,726.05 | 57,239,194.88 |
| 营业税金及附加(元) | 16,037,319.70 | 9,932,207.18 | 5,687,259.27 | 37,444,864.95 | 28,388,342.54 | 23,044,236.10 | 6,000,090.92 |
| 销售费用(元) | 305,700,801.09 | 204,764,496.06 | 82,518,890.24 | 310,506,180.42 | 264,855,979.58 | 206,858,976.10 | 118,512,570.05 |
| 管理费用(元) | 111,101,014.79 | 68,442,287.36 | 28,747,622.16 | 111,226,370.68 | 70,406,254.08 | 44,383,609.00 | 20,259,391.18 |
| 财务费用(元) | -55,509,926.17 | 1,976,012.62 | 23,200,123.54 | -140,879,828.52 | -84,016,729.22 | -142,600,061.63 | -11,989,394.37 |
| 其中：利息费用(元) | 2,382,845.13 | 1,601,500.00 | 762,272.62 | 3,311,797.42 | 2,411,265.69 | 1,745,024.40 | 1,090,738.13 |
| 其中：利息收入(元) | 26,751,985.21 | 15,223,364.04 | 7,672,247.98 | 14,168,839.68 | 9,055,548.56 | 6,251,462.59 | 2,022,725.52 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 12,208.71 | 12,208.71 | -7,316.19 | - |
| 资产减值损失(元) | -7,926,384.91 | -1,700,542.10 | - | -11,955,505.34 | -7,236,238.28 | -3,576,734.80 | -15,367,891.70 |
| 信用减值损失(元) | -14,023,420.75 | -16,747,506.61 | -4,113,307.45 | -1,259,797.93 | -5,668,309.54 | -12,861,938.77 | -1,398,652.77 |
| 其他收益(元) | 36,245,113.67 | 35,816,970.18 | 8,608,305.47 | 22,341,777.57 | 14,454,401.18 | 12,473,986.58 | 1,331,126.59 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 149,917,261.47 | 100,268,710.70 | 33,366,495.07 | 1,200,588,149.80 | 1,168,907,088.13 | 1,128,885,277.23 | 584,535,053.32 |
| 加：营业外收入(元) | 10,377,971.66 | 9,271,359.34 | 5,341,083.57 | 7,839,641.20 | 897,164.05 | 685,406.22 | 126,971.13 |
| 减：营业外支出(元) | 10,593,773.74 | 457,352.66 | 97,883.33 | 1,325,519.62 | 1,207,960.28 | 444,677.23 | 230,093.88 |
| 五、利润总额(元) | 149,701,459.39 | 109,082,717.38 | 38,609,695.31 | 1,207,102,271.38 | 1,168,596,291.90 | 1,129,126,006.22 | 584,431,930.57 |
| 减：所得税费用(元) | -10,770,227.47 | 6,075,987.64 | 4,649,097.93 | 142,484,869.54 | 150,375,255.41 | 153,803,528.65 | 81,010,788.02 |
| 六、净利润(元) | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 | 1,018,221,036.49 | 975,322,477.57 | 503,421,142.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 | 1,018,221,036.49 | 975,322,477.57 | 503,421,142.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 | 1,018,221,036.49 | 975,322,477.57 | 503,421,142.55 |
| 扣除非经常性损益后的净利润(元) | 128,924,978.41 | 65,762,685.95 | 22,103,961.49 | 1,040,295,279.35 | 1,006,141,300.00 | 964,516,600.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.00 | 0.64 | 0.21 | 8.87 | 8.49 | 8.13 | 4.20 |
| 二、稀释每股收益(元) | 1.00 | 0.64 | 0.21 | 8.87 | 8.38 | 8.13 | 4.20 |
| 八、其他综合收益(元) | 2,814,268.82 | 3,018,285.87 | -1,615,018.42 | 4,329,789.43 | 4,272,557.16 | 8,558,562.15 | 2,255,714.86 |
| 归属于母公司股东的其他综合收益(元) | 2,814,268.82 | 3,018,285.87 | -1,615,018.42 | 4,329,789.43 | 4,272,557.16 | - | 2,255,714.86 |
| 九、综合收益总额(元) | 163,285,955.68 | 106,025,015.61 | 32,345,578.96 | 1,068,947,191.27 | 1,022,493,593.65 | 983,881,039.72 | 505,676,857.41 |
| 归属于母公司所有者的综合收益总额(元) | 163,285,955.68 | 106,025,015.61 | 32,345,578.96 | 1,068,947,191.27 | 1,022,493,593.65 | 983,881,039.72 | 505,676,857.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-22 | 2024-04-22 | 2023-12-14 | 2023-12-14 | 2024-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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