| 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) | 988,391,498.12 | 602,879,079.52 | 225,500,687.12 | 780,260,212.25 | 517,043,663.93 | 316,329,891.18 | 128,061,724.54 |
| 营业收入(元) | 988,391,498.12 | 602,879,079.52 | 225,500,687.12 | 780,260,212.25 | 517,043,663.93 | 316,329,891.18 | 128,061,724.54 |
| 利息收入(元) | 772,239.40 | 489,699.25 | 236,613.48 | 637,612.87 | 404,720.79 | 193,284.48 | 94,688.60 |
| 二、营业总成本(元) | 387,638,655.67 | 247,807,728.65 | 110,997,275.06 | 438,075,553.51 | 297,177,116.44 | 190,190,303.67 | 77,484,868.07 |
| 营业成本(元) | 75,436,159.62 | 50,771,004.41 | 18,272,718.26 | 76,779,035.20 | 51,883,437.16 | 34,334,071.71 | 12,889,314.96 |
| 研发费用(元) | 43,370,119.62 | 24,696,888.94 | 10,273,125.12 | 84,976,986.47 | 61,327,683.97 | 41,162,362.27 | 11,602,997.27 |
| 营业税金及附加(元) | 6,804,928.54 | 4,034,454.90 | 1,524,841.10 | 8,184,220.09 | 5,773,261.01 | 4,220,605.48 | 1,299,747.35 |
| 销售费用(元) | 171,759,062.02 | 107,759,972.91 | 53,972,433.41 | 164,957,666.67 | 110,447,418.03 | 66,305,981.21 | 30,276,377.51 |
| 管理费用(元) | 83,189,976.30 | 55,749,389.85 | 24,450,782.55 | 92,246,148.04 | 59,362,692.46 | 38,571,088.06 | 18,668,826.46 |
| 财务费用(元) | 7,078,409.57 | 4,796,017.64 | 2,503,374.62 | 10,931,497.04 | 8,382,623.81 | 5,596,194.94 | 2,747,604.52 |
| 其中：利息费用(元) | 7,587,269.45 | 5,112,163.96 | 2,631,732.58 | 11,061,810.14 | 8,483,743.25 | 5,540,368.57 | 2,709,723.61 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 27,095.89 |
| 加：投资收益(元) | 976,164.40 | 648,698.64 | 216,232.88 | 374,743.57 | 176,700.23 | -61,122.13 | -346,313.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -468,818.08 | -475,272.38 | -516,615.29 | -516,615.29 |
| 资产处置收益(元) | - | - | - | -8,955.04 | -310,095.80 | - | - |
| 资产减值损失(元) | -3,472,105.73 | -2,181,510.26 | -652,561.76 | -3,068,208.39 | -1,553,356.55 | -544,729.71 | -271,655.68 |
| 信用减值损失(元) | -2,078,305.89 | -263,816.41 | 327.49 | -4,205,842.47 | -3,098,696.10 | -3,586,416.13 | -2,340,680.65 |
| 其他收益(元) | 14,150,800.84 | 8,311,756.87 | 4,009,512.75 | 12,919,928.09 | 8,889,458.60 | 6,527,094.30 | 2,959,752.37 |
| 四、营业利润(元) | 610,329,396.07 | 361,586,479.71 | 118,076,923.42 | 348,196,324.50 | 223,970,557.87 | 128,474,413.84 | 50,605,054.49 |
| 加：营业外收入(元) | 46,175.86 | 27,288.98 | 3,206.70 | 4,061,399.49 | 1,189,112.34 | 163,991.81 | 33,816.01 |
| 减：营业外支出(元) | 2,168,546.66 | 74,732.55 | 18,749.92 | 1,349,886.40 | 218,031.11 | 146,181.50 | 58,464.97 |
| 五、利润总额(元) | 608,207,025.27 | 361,539,036.14 | 118,061,380.20 | 350,907,837.59 | 224,941,639.10 | 128,492,224.15 | 50,580,405.53 |
| 减：所得税费用(元) | 88,281,772.38 | 51,998,049.63 | 16,692,948.38 | 52,202,957.32 | 33,514,810.45 | 19,733,714.56 | 7,711,487.07 |
| 六、净利润(元) | 519,925,252.89 | 309,540,986.51 | 101,368,431.82 | 298,704,880.27 | 191,426,828.65 | 108,758,509.59 | 42,868,918.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 519,925,252.89 | 309,540,986.51 | 101,368,431.82 | 298,704,880.27 | 191,426,828.65 | 108,758,509.59 | 42,868,918.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 519,948,617.60 | 309,564,103.76 | 101,369,815.90 | 299,796,292.39 | 192,274,739.14 | 109,432,033.43 | 43,004,346.12 |
| 少数股东损益(元) | -23,364.71 | -23,117.25 | -1,384.08 | -1,091,412.12 | -847,910.49 | -673,523.84 | -135,427.66 |
| 扣除非经常性损益后的净利润(元) | 510,682,681.62 | 303,590,945.54 | 97,792,975.28 | 285,842,673.17 | 183,606,792.79 | 103,495,589.33 | 40,347,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 5.87 | 3.50 | 1.49 | 4.64 | 3.03 | 1.76 | 0.69 |
| 二、稀释每股收益(元) | 5.87 | 3.50 | 1.49 | 4.64 | 3.03 | 1.76 | 0.69 |
| 九、综合收益总额(元) | 519,925,252.89 | 309,540,986.51 | 101,368,431.82 | 298,704,880.27 | 191,426,828.65 | 108,758,509.59 | 42,868,918.46 |
| 归属于母公司所有者的综合收益总额(元) | 519,948,617.60 | 309,564,103.76 | 101,369,815.90 | 299,796,292.39 | 192,274,739.14 | 109,432,033.43 | 43,004,346.12 |
| 归属于少数股东的综合收益总额(元) | -23,364.71 | -23,117.25 | -1,384.08 | -1,091,412.12 | -847,910.49 | -673,523.84 | -135,427.66 |
| 公告日期 | 2024-10-21 | 2024-08-22 | 2024-04-22 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-05-10 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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