| 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) | 3,568,377,162.15 | 2,480,970,491.94 | 1,152,883,301.91 | 5,320,513,949.27 | 3,036,983,780.14 | 2,102,515,618.21 | 1,000,565,087.99 | 3,579,140,698.27 | 2,687,464,849.95 | 1,714,213,046.92 | 794,200,652.89 |
| 营业收入(元) | 3,568,377,162.15 | 2,480,970,491.94 | 1,152,883,301.91 | 5,320,513,949.27 | 3,036,983,780.14 | 2,102,515,618.21 | 1,000,565,087.99 | 3,579,140,698.27 | 2,687,464,849.95 | 1,714,213,046.92 | 794,200,652.89 |
| 二、营业总成本(元) | 3,256,430,415.55 | 2,200,260,577.06 | 1,054,366,689.85 | 4,768,551,742.75 | 2,703,969,630.74 | 1,857,445,775.81 | 905,382,747.54 | 3,187,602,385.89 | 2,395,072,538.84 | 1,510,160,850.87 | 724,598,271.37 |
| 营业成本(元) | 2,790,403,211.72 | 1,911,783,284.13 | 910,962,650.42 | 4,045,879,054.52 | 2,339,349,750.12 | 1,624,337,409.54 | 802,115,040.19 | 2,728,917,631.28 | 2,072,266,241.43 | 1,303,799,723.31 | 629,046,031.06 |
| 研发费用(元) | 123,307,183.81 | 72,274,172.79 | 37,108,559.95 | 169,450,535.37 | 65,604,789.49 | 35,455,502.69 | 14,469,408.70 | 82,138,396.82 | 27,737,286.15 | 17,445,580.66 | 2,934,261.38 |
| 营业税金及附加(元) | 22,182,161.27 | 13,107,752.24 | 6,712,686.37 | 45,177,707.56 | 22,248,202.92 | 15,415,220.28 | 7,198,576.59 | 28,871,973.53 | 19,881,814.33 | 11,851,804.59 | 4,376,076.54 |
| 销售费用(元) | 163,528,347.86 | 100,015,718.95 | 55,294,513.35 | 283,561,105.34 | 188,429,676.05 | 119,410,152.54 | 51,252,942.55 | 235,462,806.71 | 183,896,625.02 | 115,561,643.93 | 55,443,072.12 |
| 管理费用(元) | 131,382,919.88 | 87,583,775.83 | 41,387,909.24 | 210,867,755.70 | 93,491,181.67 | 68,382,950.74 | 33,946,926.35 | 123,468,642.69 | 101,609,516.19 | 68,685,415.58 | 36,295,613.39 |
| 财务费用(元) | 25,626,591.01 | 15,495,873.12 | 2,900,370.52 | 13,615,584.26 | -5,153,969.51 | -5,555,459.98 | -3,600,146.84 | -11,257,065.14 | -10,318,944.28 | -7,183,317.20 | -3,496,783.12 |
| 其中：利息费用(元) | 27,884,366.25 | 18,293,938.61 | 8,754,895.93 | 30,241,602.21 | 5,717,645.89 | 3,785,313.98 | 2,052,859.50 | 713,326.70 | 148,139.00 | 49,049.00 | - |
| 其中：利息收入(元) | 13,284,982.08 | 10,328,490.81 | 6,476,180.55 | 26,388,716.04 | 13,581,577.16 | 10,040,170.86 | 6,224,075.42 | 15,138,883.84 | 12,174,008.74 | 8,177,110.92 | 3,651,927.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,398,000.00 | 4,683,000.00 | 2,737,000.00 | 20,731,786.14 | 15,207,035.14 | 13,637,647.65 | 5,859,010.74 | 6,418,378.08 | 20,322,158.76 | 14,345,090.24 | 6,611,698.89 |
| 加：投资收益(元) | -1,747,887.43 | -2,055,558.56 | -2,524,981.79 | 1,821,584.06 | 3,684,664.60 | 422,229.01 | -14,186.00 | 13,746,018.67 | -1,310,313.19 | -1,310,313.19 | -506,250.80 |
| 资产处置收益(元) | 229,364.68 | 201,663.11 | 201,663.11 | 1,404,600.44 | 192,517.49 | 192,517.49 | 61,484.98 | 278,365.58 | 80,020.81 | 27,088.27 | - |
| 资产减值损失(元) | -63,423,647.62 | -63,423,647.62 | - | -133,634,784.96 | -19,384,797.33 | -19,384,797.33 | - | -43,290,439.53 | -35,335,699.57 | -35,335,699.57 | - |
| 信用减值损失(元) | -22,046,362.43 | -25,175,029.05 | - | -29,833,882.50 | -21,768,344.69 | -21,796,821.65 | 16,633.04 | -24,757,658.74 | -23,223,752.37 | -21,314,037.71 | 1,000.00 |
| 其他收益(元) | 55,992,000.93 | 43,780,607.69 | 26,764,876.06 | 49,751,972.07 | 12,791,861.42 | 11,770,766.88 | 10,149,100.00 | 15,022,498.35 | 12,982,906.90 | 9,643,844.82 | 6,904,000.00 |
| 四、营业利润(元) | 287,348,214.73 | 238,720,950.45 | 125,695,169.44 | 462,203,481.77 | 323,737,086.03 | 229,911,384.45 | 111,254,383.21 | 358,955,474.79 | 265,907,632.45 | 170,108,168.91 | 82,612,829.61 |
| 加：营业外收入(元) | 2,995,548.35 | 720,087.13 | 245,745.49 | 53,120,521.37 | 4,957,937.98 | 2,629,515.21 | 1,786,536.77 | 33,204,769.92 | 1,975,855.73 | 1,345,415.12 | 130,007.20 |
| 减：营业外支出(元) | 63,626.61 | 62,292.61 | 51,180.00 | 409,552.74 | 155,429.39 | 27,365.78 | - | 78,427.28 | 24,200.00 | - | - |
| 五、利润总额(元) | 290,280,136.47 | 239,378,744.97 | 125,889,734.93 | 514,914,450.40 | 328,539,594.62 | 232,513,533.88 | 113,040,919.98 | 392,081,817.43 | 267,859,288.18 | 171,453,584.03 | 82,742,836.81 |
| 减：所得税费用(元) | 40,561,226.47 | 30,624,312.45 | 8,657,730.69 | 72,637,600.62 | 45,481,258.52 | 32,914,921.50 | 14,338,434.98 | 40,960,042.08 | 28,200,883.99 | 19,195,932.88 | 7,362,025.51 |
| 六、净利润(元) | 249,718,910.00 | 208,754,432.52 | 117,232,004.24 | 442,276,849.78 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 249,718,910.00 | 208,754,432.52 | 117,232,004.24 | 442,276,849.78 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 206,418,912.18 | 174,803,498.62 | 92,984,843.82 | 399,382,105.23 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| 少数股东损益(元) | 43,299,997.82 | 33,950,933.90 | 24,247,160.42 | 42,894,744.55 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 189,643,591.94 | 163,127,909.90 | 90,223,317.19 | 317,991,635.51 | 249,759,221.69 | 173,742,785.49 | 83,897,837.17 | 288,983,071.25 | 208,379,412.58 | 130,108,825.74 | 63,220,519.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.29 | 0.16 | 0.67 | 0.47 | 0.33 | 0.17 | 0.59 | 0.40 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.35 | 0.29 | 0.16 | 0.67 | 0.47 | 0.33 | 0.17 | 0.59 | 0.40 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 249,718,910.00 | 208,754,432.52 | 117,232,004.24 | 442,276,849.78 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| 归属于母公司所有者的综合收益总额(元) | 206,418,912.18 | 174,803,498.62 | 92,984,843.82 | 399,382,105.23 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| 归属于少数股东的综合收益总额(元) | 43,299,997.82 | 33,950,933.90 | 24,247,160.42 | 42,894,744.55 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 | 2023-04-12 | 2022-10-27 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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