| 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) | 3,312,088,895.04 | 2,167,545,113.94 | 922,099,478.12 | 4,840,215,868.09 | 3,754,601,562.87 | 2,475,231,732.78 | 1,075,033,560.18 | 4,191,933,620.66 | 3,052,719,376.33 | 1,966,638,791.15 | 871,783,625.29 |
| 营业收入(元) | 3,312,088,895.04 | 2,167,545,113.94 | 922,099,478.12 | 4,840,215,868.09 | 3,754,601,562.87 | 2,475,231,732.78 | 1,075,033,560.18 | 4,191,933,620.66 | 3,052,719,376.33 | 1,966,638,791.15 | 871,783,625.29 |
| 二、营业总成本(元) | 3,092,891,323.99 | 2,009,276,490.46 | 845,375,889.75 | 4,642,655,692.18 | 3,653,383,316.64 | 2,437,313,412.71 | 1,057,132,233.53 | 4,033,649,013.76 | 2,938,935,003.34 | 1,880,894,822.19 | 842,133,578.76 |
| 营业成本(元) | 2,934,119,200.15 | 1,903,440,420.15 | 794,902,901.66 | 4,431,884,457.03 | 3,500,246,851.81 | 2,343,504,922.31 | 1,025,912,209.99 | 3,804,350,291.84 | 2,776,067,769.18 | 1,792,607,922.72 | 819,315,784.30 |
| 研发费用(元) | 11,694,223.95 | 7,254,537.57 | 3,234,334.33 | 17,737,739.22 | 12,661,746.38 | 8,403,617.04 | 4,193,098.21 | 16,724,758.44 | 11,606,435.61 | 7,303,073.02 | 3,406,813.50 |
| 营业税金及附加(元) | 17,504,679.29 | 12,382,546.32 | 6,271,884.18 | 20,652,103.27 | 17,389,715.31 | 11,960,452.96 | 5,430,084.15 | 19,402,727.49 | 13,637,548.15 | 8,908,129.83 | 3,578,295.59 |
| 销售费用(元) | 9,696,643.05 | 7,044,723.01 | 2,357,499.49 | 12,202,744.54 | 8,439,395.70 | 5,210,935.64 | 2,406,521.11 | 9,758,031.90 | 7,737,891.54 | 4,567,435.70 | 2,067,125.53 |
| 管理费用(元) | 98,343,268.66 | 62,845,982.00 | 36,513,663.48 | 111,020,541.11 | 63,223,208.05 | 28,993,989.94 | 20,805,126.45 | 111,438,714.13 | 57,707,106.83 | 36,084,984.69 | 15,163,267.77 |
| 财务费用(元) | 21,533,308.89 | 16,308,281.41 | 2,095,606.61 | 49,158,107.01 | 51,422,399.39 | 39,239,494.82 | -1,614,806.38 | 71,974,489.96 | 72,178,252.03 | 31,423,276.23 | -1,397,707.93 |
| 其中：利息费用(元) | 19,088,349.91 | 9,671,674.83 | 2,999,606.41 | 43,187,385.26 | 39,148,972.10 | 23,514,497.80 | 9,434,880.40 | 21,143,134.85 | -11,098,848.96 | 4,001,685.54 | 950,416.03 |
| 其中：利息收入(元) | 10,590,054.21 | 6,104,768.92 | 3,756,725.81 | 17,391,979.01 | 12,215,823.19 | 8,581,915.48 | 3,915,255.67 | 4,487,070.08 | 1,999,529.33 | -1,001,911.34 | 510,621.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,665,512.71 | 3,172,369.05 | -63,550.68 | 3,521,035.12 | -246,470.84 | 11,299,608.59 | 3,418,224.68 | 12,442,392.49 | 19,581,917.71 | 16,757,262.60 | -4,028,787.20 |
| 加：投资收益(元) | 3,009,845.95 | 296,488.00 | -1,062,555.51 | 17,617,151.98 | 11,438,952.75 | 2,088,131.31 | 84,907.39 | 22,644,949.64 | 11,462,161.98 | 3,743,845.10 | -721,131.47 |
| 资产处置收益(元) | - | -43,994.79 | - | 18,746.59 | 36,923.26 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -59,055,241.76 | - | - | - | -41,562,614.66 | -21,070,732.49 | -7,995,862.95 | -10,445,564.71 |
| 信用减值损失(元) | -1,518,041.98 | 377,384.49 | 668,617.73 | -1,552,205.22 | -1,504,920.29 | -1,737,997.43 | 1,023,472.15 | -2,263,649.49 | -3,066,562.93 | -4,015,801.82 | -3,108,646.90 |
| 其他收益(元) | 9,281,179.23 | 8,464,413.31 | 6,430,732.31 | 20,545,250.79 | 18,633,644.05 | 16,083,852.51 | 13,599,654.45 | 10,427,451.06 | 5,388,401.06 | 4,682,061.58 | 263,177.44 |
| 四、营业利润(元) | 223,305,041.54 | 170,535,283.54 | 82,696,832.22 | 178,654,913.41 | 129,576,375.16 | 65,651,915.05 | 36,027,585.32 | 159,973,135.94 | 126,079,558.32 | 98,915,473.47 | 11,609,093.69 |
| 加：营业外收入(元) | 1,122,176.58 | 245,308.90 | 120,054.03 | 438,082.83 | 178,155.31 | 155,893.52 | 36,350.36 | 223,064.43 | 135,914.08 | 125,334.68 | 95,583.03 |
| 减：营业外支出(元) | 939,500.40 | 594,839.33 | 138,448.01 | 717,350.65 | 462,334.59 | 99,821.08 | -185,708.27 | 3,074,575.30 | 2,379,823.08 | 1,966,054.45 | 120,015.06 |
| 五、利润总额(元) | 223,487,717.72 | 170,185,753.11 | 82,678,438.24 | 178,375,645.59 | 129,292,195.88 | 65,707,987.49 | 36,249,643.95 | 157,121,625.07 | 123,835,649.32 | 97,074,753.70 | 11,584,661.66 |
| 减：所得税费用(元) | 3,759,577.02 | 2,684,756.76 | 564,377.41 | 4,809,965.76 | 4,070,845.20 | 2,722,020.95 | 1,198,282.83 | 1,095,537.61 | 4,773,762.35 | 5,562,696.32 | 462,507.94 |
| 六、净利润(元) | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 | 173,565,679.83 | 125,221,350.68 | 62,985,966.54 | 35,051,361.12 | 156,026,087.46 | 119,061,886.97 | 91,512,057.38 | 11,122,153.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 | 173,565,679.83 | 125,221,350.68 | 62,985,966.54 | 35,051,361.12 | 156,026,087.46 | 119,061,886.97 | 91,512,057.38 | 11,122,153.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 | 173,565,679.83 | 125,221,350.68 | 62,985,966.54 | 35,051,361.12 | 156,026,087.46 | 119,061,886.97 | 91,512,057.38 | 11,122,153.72 |
| 扣除非经常性损益后的净利润(元) | 213,639,210.74 | 155,820,845.27 | 76,787,325.61 | 132,753,975.46 | 96,861,806.64 | 36,047,013.12 | 18,310,475.74 | 114,375,592.27 | 88,732,281.40 | 71,674,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.33 | 0.16 | 0.35 | 0.25 | 0.13 | 0.07 | 0.40 | 0.32 | 0.24 | 0.03 |
| 二、稀释每股收益(元) | 0.44 | 0.33 | 0.16 | 0.35 | 0.25 | 0.13 | 0.07 | 0.40 | 0.32 | 0.24 | 0.03 |
| 八、其他综合收益(元) | 22,030.22 | 133,598.17 | 6,544.50 | 245,089.33 | 574,284.19 | 782,011.99 | -602,718.66 | -106,355.03 | -67,236.15 | 125,708.78 | -44,080.87 |
| 归属于母公司股东的其他综合收益(元) | 22,030.22 | 133,598.17 | 6,544.50 | 245,089.33 | 574,284.19 | 782,011.99 | -602,718.66 | -106,355.03 | -67,236.15 | 125,708.78 | -44,080.87 |
| 九、综合收益总额(元) | 219,750,170.92 | 167,634,594.52 | 82,120,605.33 | 173,810,769.16 | 125,795,634.87 | 63,767,978.53 | 34,448,642.46 | 155,919,732.43 | 118,994,650.82 | 91,637,766.16 | 11,078,072.85 |
| 归属于母公司所有者的综合收益总额(元) | 219,750,170.92 | 133,598.17 | 82,120,605.33 | 173,810,769.16 | 125,795,634.87 | 63,767,978.53 | 34,448,642.46 | 155,919,732.43 | 118,994,650.82 | 91,637,766.16 | 11,078,072.85 |
| 归属于少数股东的综合收益总额(元) | - | 167,500,996.35 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-27 | 2023-04-21 | 2022-11-15 | 2022-10-25 | 2023-04-27 |
| 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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