| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303.00 | 2,954,638,663.07 | 2,035,168,826.10 | 1,494,020,252.85 | 1,141,079,365.17 | 2,692,021,224.82 | 1,971,112,408.80 | 1,462,450,201.71 | 1,117,806,873.79 |
| 营业收入(元) | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303.00 | 2,954,638,663.07 | 2,035,168,826.10 | 1,494,020,252.85 | 1,141,079,365.17 | 2,692,021,224.82 | 1,971,112,408.80 | 1,462,450,201.71 | 1,117,806,873.79 |
| 二、营业总成本(元) | 1,616,204,786.38 | 1,249,537,118.94 | 898,376,760.74 | 2,114,166,977.18 | 1,449,780,926.03 | 1,073,705,042.74 | 822,539,017.52 | 1,891,124,458.04 | 1,414,068,035.65 | 1,064,405,103.97 | 804,577,261.68 |
| 营业成本(元) | 1,262,618,836.65 | 951,210,930.39 | 690,692,029.32 | 1,729,788,513.00 | 1,157,053,881.46 | 818,597,612.27 | 597,405,758.49 | 1,484,545,128.96 | 1,106,064,623.73 | 804,214,824.89 | 594,523,445.56 |
| 研发费用(元) | 11,971,616.92 | 10,035,744.39 | 6,783,063.71 | 30,567,116.33 | 18,484,829.49 | 11,508,406.11 | 6,149,022.56 | 22,823,551.77 | 14,218,265.70 | 10,205,857.39 | 6,085,868.26 |
| 营业税金及附加(元) | 18,188,457.80 | 14,887,564.38 | 11,323,516.86 | 24,673,157.31 | 19,429,314.78 | 16,039,073.80 | 12,981,033.74 | 25,881,397.96 | 20,277,014.60 | 15,755,972.75 | 11,135,747.65 |
| 销售费用(元) | 325,149,619.18 | 272,892,455.22 | 196,085,362.46 | 343,773,696.30 | 265,486,954.52 | 235,375,391.39 | 205,196,670.40 | 364,225,750.48 | 277,689,821.02 | 237,047,059.57 | 189,883,980.93 |
| 管理费用(元) | 36,156,775.51 | 22,750,163.88 | 8,005,690.84 | 31,878,763.21 | 24,280,920.45 | 17,172,224.37 | 9,101,317.65 | 32,238,890.39 | 24,560,857.72 | 17,975,040.55 | 11,399,882.59 |
| 财务费用(元) | -37,880,519.68 | -22,239,739.32 | -14,512,902.45 | -46,514,268.97 | -34,954,974.67 | -24,987,665.20 | -8,294,785.32 | -38,590,261.52 | -28,742,547.12 | -20,793,651.18 | -8,451,663.31 |
| 其中：利息收入(元) | 38,018,494.84 | 22,362,014.42 | 14,543,277.61 | 46,749,961.42 | 35,093,614.47 | 25,108,787.21 | 8,316,463.69 | 38,765,949.23 | 28,864,886.76 | 20,896,468.28 | 8,480,169.17 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -7,270.17 | -7,270.17 | -7,270.17 | 1,214,292.11 | 1,269,526.75 | 107,945.91 | 83,301.77 | 82,501.75 | 46,530.00 | 46,530.00 | 46,530.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -4,216,369.81 | - | - | - |
| 信用减值损失(元) | 233,478.67 | 233,478.67 | - | 477,997.09 | 801,545.87 | 778,537.57 | - | -811,545.87 | - | - | - |
| 其他收益(元) | 1,383,650.37 | 1,087,608.85 | 1,087,608.85 | 2,307,253.75 | 1,510,645.55 | 109,943.99 | 37,927.02 | 213,796.80 | 777,738.72 | 717,390.20 | 317,390.20 |
| 四、营业利润(元) | 544,628,415.47 | 386,040,031.38 | 329,703,880.94 | 844,471,228.84 | 588,969,618.24 | 421,311,637.58 | 318,661,576.44 | 796,165,149.65 | 557,868,641.87 | 398,809,017.94 | 313,593,532.31 |
| 加：营业外收入(元) | 224,289.44 | 122,964.34 | 21,407.02 | 1,509,248.63 | 1,483,349.27 | 161,647.94 | 13,463.14 | 505,704.54 | 65,115.18 | 60,144.35 | 60,144.23 |
| 减：营业外支出(元) | - | - | - | 2,482.87 | 2,482.87 | 2,482.87 | 2,482.87 | 2,168,993.55 | 1,300,000.00 | 1,300,000.00 | - |
| 五、利润总额(元) | 544,852,704.91 | 386,162,995.72 | 329,725,287.96 | 845,977,994.60 | 590,450,484.64 | 421,470,802.65 | 318,672,556.71 | 794,501,860.64 | 556,633,757.05 | 397,569,162.29 | 313,653,676.54 |
| 减：所得税费用(元) | 125,844,461.71 | 92,719,092.35 | 83,396,115.28 | 207,816,551.68 | 146,872,368.11 | 106,645,319.31 | 79,691,200.27 | 192,813,533.29 | 136,192,920.71 | 99,952,913.78 | 78,431,483.36 |
| 六、净利润(元) | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 | 420,440,836.34 | 297,616,248.51 | 235,222,193.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 | - | 297,616,248.51 | 235,222,193.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 | 638,126,055.28 | 443,440,723.26 | 314,925,006.81 | 239,052,857.48 | 601,891,850.97 | 420,602,539.25 | 297,736,735.66 | 235,286,448.80 |
| 少数股东损益(元) | -74,375.37 | -74,363.01 | -1,342.36 | 35,387.64 | 137,393.27 | -99,523.47 | -71,501.04 | -203,523.62 | -161,702.91 | -120,487.15 | -64,255.62 |
| 扣除非经常性损益后的净利润(元) | 417,882,116.35 | 292,615,789.12 | 246,197,524.18 | 634,573,428.81 | 440,463,551.48 | 314,642,220.19 | 238,953,705.30 | 602,917,534.75 | 420,910,942.26 | 298,093,720.37 | 234,968,433.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.28 | 0.24 | 0.61 | 0.43 | 0.31 | 0.22 | 0.57 | 0.39 | 0.28 | 0.22 |
| 二、稀释每股收益(元) | 0.40 | 0.28 | 0.24 | 0.61 | 0.43 | 0.31 | 0.22 | 0.57 | 0.39 | 0.28 | 0.22 |
| 九、综合收益总额(元) | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 | 420,440,836.34 | 297,616,248.51 | 235,222,193.18 |
| 归属于母公司所有者的综合收益总额(元) | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 | 638,126,055.28 | 443,440,723.26 | 314,925,006.81 | 239,052,857.48 | 601,891,850.97 | 420,602,539.25 | 297,736,735.66 | 235,286,448.80 |
| 归属于少数股东的综合收益总额(元) | -74,375.37 | -74,363.01 | -1,342.36 | 35,387.64 | 137,393.27 | -99,523.47 | -71,501.04 | -203,523.62 | -161,702.91 | -120,487.15 | -64,255.62 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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