| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,318,586,526.84 | 597,893,853.93 | 2,549,782,613.66 | 1,872,600,973.18 | 1,299,345,948.13 |
| 营业收入(元) | 1,318,586,526.84 | 597,893,853.93 | 2,549,782,613.66 | 1,872,600,973.18 | 1,299,345,948.13 |
| 二、营业总成本(元) | 985,061,058.62 | 453,564,414.39 | 1,955,176,845.50 | 1,423,160,379.38 | 977,144,612.00 |
| 营业成本(元) | 816,714,802.84 | 370,872,893.28 | 1,690,947,949.73 | 1,243,642,517.68 | 882,853,750.08 |
| 研发费用(元) | 67,900,260.96 | 29,976,522.53 | 119,504,965.22 | 74,366,148.74 | 43,207,588.27 |
| 营业税金及附加(元) | 17,592,778.40 | 13,001,070.31 | 4,080,841.87 | 2,836,469.55 | 1,794,538.58 |
| 销售费用(元) | 48,373,692.27 | 21,129,979.23 | 103,446,670.66 | 67,836,974.22 | 46,751,407.85 |
| 管理费用(元) | 36,967,431.65 | 15,224,623.32 | 60,613,690.75 | 40,082,181.26 | 28,244,555.75 |
| 财务费用(元) | -2,487,907.50 | 3,359,325.72 | -23,417,272.73 | -5,603,912.07 | -25,707,228.53 |
| 其中：利息费用(元) | 25,129.63 | 4,568.96 | 1,237,210.64 | 1,221,139.11 | 1,040,658.15 |
| 其中：利息收入(元) | 9,506,606.67 | 4,527,434.20 | 7,280,933.14 | 3,309,382.77 | 1,882,773.13 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 9,186,760.66 | 8,528,180.78 | -27,036,504.43 | -37,625,015.83 | -64,207,968.73 |
| 加：投资收益(元) | -9,314,166.90 | -10,392,190.85 | -4,165,272.83 | 5,951,785.33 | 28,362,655.04 |
| 资产处置收益(元) | - | - | -47,303.16 | -44,705.34 | -25,313.82 |
| 资产减值损失(元) | -2,006,927.94 | -1,452,528.96 | -9,391,440.19 | -7,296,384.33 | -3,605,626.86 |
| 信用减值损失(元) | 11,404,628.84 | 3,836,750.72 | -2,512,344.48 | 2,578,037.69 | 2,045,652.25 |
| 其他收益(元) | 596,977.17 | 488,848.31 | 3,386,209.78 | 1,828,704.74 | 422,172.91 |
| 四、营业利润(元) | 343,392,740.05 | 145,338,499.54 | 554,839,112.85 | 414,833,016.06 | 285,192,906.92 |
| 加：营业外收入(元) | 3,783.26 | 1,558.51 | 8,851,691.89 | 8,679,231.00 | 1,820.00 |
| 减：营业外支出(元) | 142,511.13 | 130,056.14 | 841,917.14 | 390,448.45 | 315,420.83 |
| 五、利润总额(元) | 343,254,012.18 | 145,210,001.91 | 562,848,887.60 | 423,121,798.61 | 284,879,306.09 |
| 减：所得税费用(元) | 44,684,259.58 | 18,614,713.69 | 75,177,710.65 | 58,552,028.40 | 41,475,351.86 |
| 六、净利润(元) | 298,569,752.60 | 126,595,288.22 | 487,671,176.95 | 364,569,770.21 | 243,403,954.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 298,569,752.60 | 126,595,288.22 | 487,671,176.95 | 364,569,770.21 | 243,403,954.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 298,858,065.44 | 126,613,526.84 | 486,321,169.99 | 363,253,824.90 | 242,583,145.25 |
| 少数股东损益(元) | -288,312.84 | -18,238.62 | 1,350,006.96 | 1,315,945.31 | 820,808.98 |
| 扣除非经常性损益后的净利润(元) | 298,652,856.82 | 127,933,159.38 | 498,970,739.16 | 376,930,590.69 | 268,222,983.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 2.98 | 1.26 | 4.86 | 3.63 | 2.43 |
| 二、稀释每股收益(元) | 2.98 | 1.26 | 4.86 | 3.63 | 2.43 |
| 八、其他综合收益(元) | 1,591,618.55 | -1,326,642.02 | 6,044,728.79 | 6,601,700.85 | 5,734,537.88 |
| 归属于母公司股东的其他综合收益(元) | 1,717,013.59 | -1,203,948.90 | 5,999,178.77 | 6,627,665.52 | 5,721,376.53 |
| 归属于少数股东的其他综合收益(元) | -125,395.04 | -122,693.12 | 45,550.02 | -25,964.67 | 13,161.35 |
| 九、综合收益总额(元) | 300,161,371.15 | 125,268,646.20 | 493,715,905.74 | 371,171,471.06 | 249,138,492.11 |
| 归属于母公司所有者的综合收益总额(元) | 300,575,079.03 | 125,409,577.94 | 492,320,348.76 | 369,881,490.42 | 248,304,521.78 |
| 归属于少数股东的综合收益总额(元) | -413,707.88 | -140,931.74 | 1,395,556.98 | 1,289,980.64 | 833,970.33 |
| 公告日期 | 2024-08-29 | 2024-05-09 | 2024-02-21 | 2023-12-04 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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