| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,487,491,997.56 | 1,532,881,971.78 | 780,410,297.23 | 3,912,539,272.03 | 2,746,056,398.11 | 1,733,945,461.73 | 826,056,538.65 | 3,355,008,707.31 | 2,391,038,745.22 | 1,380,715,796.97 | 735,000,077.61 |
| 营业收入(元) | 2,487,491,997.56 | 1,532,881,971.78 | 780,410,297.23 | 3,912,539,272.03 | 2,746,056,398.11 | 1,733,945,461.73 | 826,056,538.65 | 3,355,008,707.31 | 2,391,038,745.22 | 1,380,715,796.97 | 735,000,077.61 |
| 二、营业总成本(元) | 2,110,457,247.46 | 1,295,736,412.34 | 651,918,890.31 | 3,259,335,136.09 | 2,278,318,649.70 | 1,432,765,027.51 | 701,476,993.97 | 2,781,625,624.98 | 1,988,785,926.60 | 1,152,730,974.81 | 604,963,004.27 |
| 营业成本(元) | 1,937,271,999.54 | 1,188,425,650.03 | 599,715,882.50 | 3,004,292,533.20 | 2,077,786,878.04 | 1,305,473,982.42 | 639,543,398.29 | 2,531,943,284.25 | 1,832,727,188.37 | 1,055,286,725.40 | 550,859,157.18 |
| 研发费用(元) | 70,013,693.10 | 40,331,631.66 | 17,464,945.96 | 129,350,003.57 | 111,113,134.77 | 66,339,432.77 | 28,131,818.99 | 124,177,147.77 | 76,962,164.29 | 48,456,236.05 | 27,407,105.72 |
| 营业税金及附加(元) | 17,005,239.52 | 10,052,714.31 | 5,023,069.78 | 23,121,049.36 | 17,459,799.25 | 11,422,088.98 | 4,933,352.04 | 20,609,682.48 | 12,787,376.06 | 8,512,476.60 | 4,905,843.37 |
| 销售费用(元) | 6,071,175.34 | 3,997,938.03 | 2,604,816.94 | 11,281,966.19 | 7,919,681.54 | 5,449,429.18 | 2,957,937.66 | 9,928,930.56 | 6,660,861.31 | 3,972,470.35 | 2,278,634.44 |
| 管理费用(元) | 87,960,224.98 | 57,085,152.99 | 29,398,880.85 | 101,640,528.97 | 71,996,120.50 | 48,811,189.11 | 21,891,263.89 | 81,364,156.98 | 52,492,291.88 | 31,301,359.11 | 16,162,328.53 |
| 财务费用(元) | -7,865,085.02 | -4,156,674.68 | -2,288,705.72 | -10,350,945.20 | -7,956,964.40 | -4,731,094.95 | 4,019,223.10 | 13,602,422.94 | 7,156,044.69 | 5,201,707.30 | 3,349,935.03 |
| 其中：利息费用(元) | 1,939,926.44 | 1,374,930.01 | 546,839.80 | 9,913,944.65 | 7,982,045.92 | 6,859,467.86 | 4,870,548.11 | 17,830,089.29 | 10,636,251.64 | 6,820,193.28 | 4,002,618.92 |
| 其中：利息收入(元) | - | 4,784,920.53 | 2,810,592.72 | 17,129,476.41 | 11,972,141.07 | 4,820,273.76 | 1,758,833.41 | 955,373.54 | 814,956.13 | 479,099.58 | 173,130.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 117,214.18 | - | 443,936.51 | - | 1,828,369.92 | - | 870,585.00 | - | - | -960,000.00 |
| 加：投资收益(元) | 5,234,616.92 | 4,871,193.97 | 2,846,198.34 | 5,730,106.79 | 2,773,558.84 | 11,915.00 | 11,915.00 | -1,174,000.00 | -1,174,000.00 | -1,174,000.00 | - |
| 资产处置收益(元) | 164,860.51 | -98,099.56 | 32,877.68 | 316,684.99 | 11,804.79 | 3,594.23 | - | 1,698,091.11 | 1,628,079.01 | - | - |
| 资产减值损失(元) | -19,014,736.95 | -8,558,474.08 | -9,960,153.27 | -33,358,814.03 | -9,058,995.48 | -14,650,016.84 | -1,690,513.78 | -15,392,902.50 | -8,143,030.89 | -8,099,625.32 | -7,919,266.41 |
| 信用减值损失(元) | 12,285,909.68 | 18,220,767.15 | 12,642,719.32 | -57,024,189.40 | -9,062,522.62 | -2,141,393.04 | -1,278,654.86 | -13,414,787.22 | -9,122,427.90 | 8,088,588.60 | 2,214,105.29 |
| 其他收益(元) | 28,791,609.38 | 12,642,048.69 | 3,721,104.39 | 27,555,482.04 | 5,384,789.72 | 3,722,841.82 | 461,281.65 | 3,826,305.88 | 2,906,994.45 | 2,091,525.42 | 1,119,048.84 |
| 四、营业利润(元) | 404,497,009.64 | 264,340,209.79 | 137,774,153.38 | 596,867,342.84 | 457,786,383.66 | 289,955,745.31 | 122,083,572.69 | 549,796,374.60 | 388,348,433.29 | 228,891,310.86 | 124,490,961.06 |
| 加：营业外收入(元) | 1,702,122.28 | 1,143,707.32 | 1,057,905.90 | 11,809,824.56 | 11,648,165.27 | 11,575,096.93 | 8,599,212.90 | 368,136.78 | 333,982.08 | 93,852.30 | 78,388.30 |
| 减：营业外支出(元) | 1,495,424.91 | 1,052,830.21 | 422,263.43 | 2,891,286.07 | 2,200,950.31 | 1,991,253.00 | 1,364,134.67 | 813,233.25 | 450,806.36 | 201,877.33 | 18,559.44 |
| 五、利润总额(元) | 404,703,707.01 | 264,431,086.90 | 138,409,795.85 | 605,785,881.33 | 467,233,598.62 | 299,539,589.24 | 129,318,650.92 | 549,351,278.13 | 388,231,609.01 | 228,783,285.83 | 124,550,789.92 |
| 减：所得税费用(元) | 64,412,181.45 | 46,417,640.94 | 23,933,955.37 | 110,055,993.97 | 80,619,673.23 | 51,724,185.31 | 22,735,958.74 | 102,972,036.83 | 73,300,404.88 | 44,696,248.22 | 22,555,065.79 |
| 六、净利润(元) | 340,291,525.56 | 218,013,445.96 | 114,475,840.48 | 495,729,887.36 | 386,613,925.39 | 247,815,403.93 | 106,582,692.18 | 446,379,241.30 | 314,931,204.13 | 184,087,037.61 | 101,995,724.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 340,291,525.56 | 218,013,445.96 | 114,475,840.48 | 495,729,887.36 | 386,613,925.39 | 247,815,403.93 | 106,582,692.18 | 446,379,241.30 | 314,931,204.13 | 184,087,037.61 | 101,995,724.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 341,762,052.88 | 219,011,253.93 | 114,929,425.83 | 496,570,359.92 | 386,937,484.86 | 247,815,403.93 | 106,582,692.18 | 446,379,241.30 | 314,931,204.13 | 184,087,037.61 | 101,995,724.13 |
| 少数股东损益(元) | -1,470,527.32 | -997,807.97 | -453,585.35 | -840,472.56 | -323,559.47 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 335,545,257.61 | 213,852,000.16 | 110,294,772.05 | 476,966,735.33 | 373,636,645.86 | 236,464,225.29 | 101,040,767.16 | 442,513,672.94 | - | 183,557,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.43 | 0.92 | 0.63 | 2.79 | 2.20 | 1.44 | 0.90 | 4.21 | 2.97 | 1.74 | 0.96 |
| 二、稀释每股收益(元) | 1.43 | 0.92 | 0.63 | 2.79 | 2.20 | 1.44 | 0.90 | 4.21 | 2.97 | 1.74 | 0.96 |
| 九、综合收益总额(元) | 340,291,525.56 | 218,013,445.96 | 114,475,840.48 | 495,729,887.36 | 386,613,925.39 | 247,815,403.93 | 106,582,692.18 | 446,379,241.30 | 314,931,204.13 | 184,087,037.61 | 101,995,724.13 |
| 归属于母公司所有者的综合收益总额(元) | 341,762,052.88 | 219,011,253.93 | 114,929,425.83 | 496,570,359.92 | 386,937,484.86 | 247,815,403.93 | 106,582,692.18 | 446,379,241.30 | 314,931,204.13 | 184,087,037.61 | 101,995,724.13 |
| 归属于少数股东的综合收益总额(元) | -1,470,527.32 | -997,807.97 | -453,585.35 | -840,472.56 | -323,559.47 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-02-06 | 2023-10-31 | 2023-02-06 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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