| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 | 2,678,270,258.07 | 1,961,146,937.25 | 1,172,212,406.95 | 524,533,889.74 | 2,412,386,842.49 | 1,228,081,229.61 |
| 营业收入(元) | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 | 2,678,270,258.07 | 1,961,146,937.25 | 1,172,212,406.95 | 524,533,889.74 | 2,412,386,842.49 | 1,228,081,229.61 |
| 二、营业总成本(元) | 2,083,434,547.35 | 1,284,556,765.73 | 594,193,785.00 | 2,111,360,806.32 | 1,538,201,231.22 | 937,311,165.21 | 449,326,454.73 | 2,011,391,552.88 | 1,029,717,005.62 |
| 营业成本(元) | 1,787,982,810.50 | 1,119,923,723.98 | 514,138,900.10 | 1,786,428,049.03 | 1,308,083,001.11 | 805,232,199.15 | 367,733,397.03 | 1,783,719,091.39 | 917,852,437.45 |
| 研发费用(元) | 130,511,586.36 | 80,096,040.21 | 31,709,918.21 | 120,588,676.79 | 86,063,887.32 | 56,983,262.52 | 27,413,864.01 | 115,095,132.64 | 57,402,577.30 |
| 营业税金及附加(元) | 19,244,992.14 | 12,549,513.62 | 5,938,394.13 | 20,788,068.14 | 15,207,172.24 | 9,702,553.23 | 4,605,869.01 | 12,657,486.04 | 6,977,514.86 |
| 销售费用(元) | 76,638,127.37 | 49,124,188.81 | 21,455,626.26 | 85,287,121.04 | 62,998,088.93 | 37,200,763.34 | 15,276,044.17 | 69,018,195.82 | 33,308,748.06 |
| 管理费用(元) | 72,421,164.55 | 47,810,936.23 | 29,530,383.95 | 95,662,180.59 | 72,325,970.42 | 42,212,126.21 | 19,518,534.16 | 88,617,977.12 | 43,464,904.85 |
| 财务费用(元) | -3,364,133.57 | -24,947,637.12 | -8,579,437.65 | 2,606,710.73 | -6,476,888.80 | -14,019,739.24 | 14,778,746.35 | -57,716,330.13 | -29,289,176.90 |
| 其中：利息费用(元) | 11,942,209.87 | 7,580,408.50 | 3,435,805.98 | 13,927,149.60 | 10,656,999.00 | 7,443,447.98 | 3,455,521.07 | 11,665,787.45 | 5,330,943.11 |
| 其中：利息收入(元) | 12,287,559.86 | 8,166,655.17 | 3,259,614.63 | 4,472,986.58 | 1,973,081.02 | 1,086,135.87 | 388,558.13 | 1,554,156.35 | 777,830.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,175,656.93 | -12,295,639.17 | -9,417,440.24 | -41,537,381.44 | -44,629,730.16 | -41,926,095.06 | -4,690,586.80 | -21,159,871.12 | -8,285,747.55 |
| 加：投资收益(元) | 1,392,971.54 | 251,198.63 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -416,493.60 | -416,493.60 | -90,654.55 | -582,011.17 | 680,530.93 | 680,530.93 | 540,673.96 | 5,783.18 | 5,783.18 |
| 资产减值损失(元) | -45,128,970.61 | -34,398,082.41 | -3,308,343.33 | -34,059,572.69 | -43,585,174.40 | -20,643,744.84 | -8,738,001.96 | -83,581,537.29 | -52,692,240.61 |
| 信用减值损失(元) | -11,617,530.25 | -8,875,500.04 | -857,261.32 | -11,494,589.92 | -16,390,298.70 | -9,616,499.40 | 939,098.63 | 3,439,474.22 | -1,577,725.06 |
| 其他收益(元) | 16,414,919.99 | 10,811,219.27 | 5,585,210.97 | 19,059,191.24 | 13,339,255.86 | 7,903,528.25 | 3,625,540.16 | 12,040,576.57 | 4,939,195.45 |
| 四、营业利润(元) | 559,045,846.28 | 376,103,464.88 | 182,075,243.49 | 498,295,087.77 | 332,360,289.56 | 171,298,961.62 | 66,884,159.00 | 311,739,715.17 | 140,753,489.40 |
| 加：营业外收入(元) | 50,813.74 | 31,711.12 | 4,511.12 | 126,653.59 | 108,836.54 | 29,944.00 | 15,156.00 | 35,832.16 | 13,111.72 |
| 减：营业外支出(元) | 3,095,887.90 | 3,021,127.85 | 1,945,450.30 | 1,539,254.51 | 1,282,935.52 | 1,146,175.63 | 132,708.74 | 1,130,036.61 | 31,027.26 |
| 五、利润总额(元) | 556,000,772.12 | 373,114,048.15 | 180,134,304.31 | 496,882,486.85 | 331,186,190.58 | 170,182,729.99 | 66,766,606.26 | 310,645,510.72 | 140,735,573.86 |
| 减：所得税费用(元) | 63,505,484.22 | 53,726,933.01 | 35,048,179.95 | 82,196,751.78 | 41,352,244.34 | 12,398,061.00 | 4,880,857.19 | 30,994,246.83 | 10,092,608.15 |
| 六、净利润(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| 扣除非经常性损益后的净利润(元) | 479,542,981.93 | 323,151,837.93 | 150,193,472.48 | 435,316,714.63 | 316,859,600.00 | 187,047,600.00 | 62,645,300.00 | 280,126,400.00 | 133,695,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.20 | 0.79 | 0.38 | 1.09 | 0.76 | 0.42 | 0.16 | 0.74 | 0.34 |
| 二、稀释每股收益(元) | 1.20 | 0.79 | 0.38 | 1.09 | 0.76 | 0.42 | 0.16 | 0.74 | 0.34 |
| 九、综合收益总额(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| 归属于母公司所有者的综合收益总额(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-29 | 2024-03-14 | 2024-10-30 | 2023-09-26 | 2024-04-29 | 2023-05-09 | 2023-01-06 |
| 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 | 标准无保留意见 | |||||
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