| 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) | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 | 3,518,519,214.09 | 2,558,749,347.81 | 1,683,855,244.00 | 756,157,674.58 | 3,584,670,737.94 | 2,499,091,840.11 | 1,593,236,278.82 | 653,187,687.51 |
| 营业收入(元) | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 | 3,518,519,214.09 | 2,558,749,347.81 | 1,683,855,244.00 | 756,157,674.58 | 3,584,670,737.94 | 2,499,091,840.11 | 1,593,236,278.82 | 653,187,687.51 |
| 二、营业总成本(元) | 2,122,516,426.10 | 1,359,728,717.55 | 609,922,580.95 | 2,982,315,823.42 | 2,157,504,695.13 | 1,433,391,947.46 | 659,514,619.25 | 2,941,611,205.07 | 1,991,513,976.73 | 1,249,486,560.20 | 519,854,831.33 |
| 营业成本(元) | 1,787,759,258.86 | 1,148,596,761.01 | 497,123,942.89 | 2,426,500,179.07 | 1,761,004,786.42 | 1,170,527,190.19 | 539,215,858.97 | 2,451,171,869.96 | 1,655,901,746.69 | 1,031,533,778.94 | 422,521,160.77 |
| 研发费用(元) | 39,471,479.88 | 30,656,222.34 | 26,592,915.58 | 120,869,858.68 | 88,261,215.50 | 56,174,576.15 | 26,450,798.53 | 125,698,914.31 | 96,408,043.13 | 64,269,089.15 | 29,746,370.35 |
| 营业税金及附加(元) | 20,711,618.53 | 12,395,197.67 | 5,309,743.78 | 30,611,685.44 | 22,610,842.24 | 15,170,319.01 | 7,456,543.46 | 33,311,515.22 | 21,742,423.28 | 13,759,775.35 | 5,777,457.61 |
| 销售费用(元) | 168,725,866.99 | 104,428,699.69 | 50,087,520.17 | 240,251,397.71 | 167,343,422.29 | 115,722,983.71 | 51,320,330.96 | 192,661,536.06 | 133,624,275.45 | 80,869,627.80 | 35,621,985.74 |
| 管理费用(元) | 110,444,089.99 | 68,658,257.70 | 31,346,619.73 | 170,280,622.69 | 123,134,366.35 | 76,422,403.55 | 33,971,641.83 | 157,342,039.84 | 100,780,332.36 | 65,903,082.91 | 25,170,133.44 |
| 财务费用(元) | -4,595,888.15 | -5,006,420.86 | -538,161.20 | -6,197,920.17 | -4,849,937.67 | -625,525.15 | 1,099,445.50 | -18,574,670.32 | -16,942,844.18 | -6,848,793.95 | 1,017,723.42 |
| 其中：利息费用(元) | 672,121.24 | 472,668.44 | 204,006.60 | 1,182,615.18 | 839,371.25 | 677,038.06 | 267,819.68 | 6,116,196.90 | 4,483,544.51 | 2,822,896.09 | 1,603,672.77 |
| 其中：利息收入(元) | 4,919,652.85 | 3,942,521.01 | 1,333,527.93 | 9,828,875.38 | 7,736,802.46 | 5,334,240.12 | 1,739,574.96 | 6,704,765.13 | 4,076,689.90 | 2,931,195.51 | 1,292,645.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 25,567,006.07 | - | - | - |
| 资产处置收益(元) | 141,767.46 | -5,770.14 | -7,867.29 | -229,090.10 | -162,838.25 | -83,821.69 | -2,313.10 | -22,227.39 | -9,038.88 | -39,743.79 | - |
| 资产减值损失(元) | -486,226.73 | -461,035.36 | -832,486.45 | 997,688.82 | -144,062.16 | 765,146.55 | -18,357.05 | -23,697,209.04 | -504,087.83 | -123,511.06 | - |
| 信用减值损失(元) | -18,251,707.64 | -15,908,109.16 | -3,932,122.59 | -17,906,778.61 | -914,021.16 | -2,767,474.68 | 56,680.91 | -17,512,061.95 | -3,709,007.56 | 2,166,100.41 | -1,317,693.97 |
| 其他收益(元) | 20,746,446.09 | 14,115,616.22 | 7,790,996.43 | 36,279,521.98 | 9,972,578.40 | 4,011,430.33 | 901,897.58 | 24,641,112.46 | 16,776,880.23 | 12,898,192.73 | 4,106,959.11 |
| 四、营业利润(元) | 419,604,530.55 | 251,151,939.27 | 93,703,590.65 | 555,344,732.76 | 409,996,309.51 | 252,388,577.05 | 97,580,963.67 | 652,036,153.02 | 520,132,609.34 | 358,650,756.91 | 136,122,121.32 |
| 加：营业外收入(元) | 5,660,993.43 | 3,146,800.90 | 666,911.81 | 3,454,146.92 | 4,241,217.83 | 1,756,301.87 | 958,644.62 | 9,859,185.86 | 7,436,997.30 | 4,445,848.96 | 978,260.70 |
| 减：营业外支出(元) | 6,267,206.25 | 2,423,835.30 | 657,385.17 | 3,370,600.68 | 2,575,801.85 | 1,711,232.25 | 106,940.72 | 2,624,492.45 | 1,963,842.83 | 1,290,277.15 | 1,212,864.37 |
| 五、利润总额(元) | 418,998,317.73 | 251,874,904.87 | 93,713,117.29 | 555,428,279.00 | 411,661,725.49 | 252,433,646.67 | 98,432,667.57 | 659,270,846.43 | 525,605,763.81 | 361,806,328.72 | 135,887,517.65 |
| 减：所得税费用(元) | 77,260,988.69 | 44,928,991.20 | 11,251,604.68 | 65,261,206.93 | 49,842,369.28 | 29,259,755.21 | 12,248,590.67 | 75,106,912.04 | 60,171,326.77 | 43,504,676.61 | 14,252,729.95 |
| 六、净利润(元) | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 | 361,819,356.21 | 223,173,891.46 | 86,184,076.90 | 584,163,934.39 | 465,434,437.04 | 318,301,652.11 | 121,634,787.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 | 361,819,356.21 | - | 86,184,076.90 | 577,838,872.72 | 465,434,437.04 | 318,301,652.11 | 121,634,787.70 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 6,325,061.67 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 492,036,185.60 | 363,688,469.74 | 224,002,225.45 | 86,400,395.68 | 583,650,656.14 | 465,434,437.04 | 318,301,652.11 | 121,634,787.70 |
| 少数股东损益(元) | - | - | - | -1,869,113.53 | -1,869,113.53 | -828,333.99 | -216,318.78 | 513,278.25 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 341,100,993.79 | 205,631,126.06 | 81,966,683.40 | 522,968,051.51 | 390,895,654.63 | 249,277,625.33 | 97,435,815.98 | 550,057,197.30 | 459,383,549.11 | 315,078,543.57 | 121,811,072.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.40 | 0.16 | 0.97 | 0.72 | 0.44 | 0.17 | 1.16 | 0.92 | 0.63 | 0.24 |
| 二、稀释每股收益(元) | 0.67 | 0.40 | 0.16 | 0.97 | 0.72 | 0.44 | 0.17 | 1.16 | 0.92 | 0.63 | 0.24 |
| 八、其他综合收益(元) | 305,067.74 | 139,266.54 | 110,795.20 | 254,067.94 | -131,538.26 | 168,313.41 | 318,762.83 | 1,901,497.86 | 1,013,096.67 | 572,016.33 | 1,257,367.65 |
| 归属于母公司股东的其他综合收益(元) | 305,067.74 | 139,266.54 | 110,795.20 | 254,067.94 | -131,538.26 | 168,313.41 | 318,762.83 | 1,901,497.86 | 1,013,096.67 | 572,016.33 | 1,257,367.65 |
| 九、综合收益总额(元) | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 | 490,421,140.01 | 361,687,817.95 | 223,342,204.87 | 86,502,839.73 | 586,065,432.25 | 466,447,533.71 | 318,873,668.44 | 122,892,155.35 |
| 归属于母公司所有者的综合收益总额(元) | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 | 492,290,253.54 | 363,556,931.48 | 223,342,204.87 | 86,719,158.51 | 585,552,154.00 | 466,447,533.71 | 318,873,668.44 | 122,892,155.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,869,113.53 | -1,869,113.53 | - | -216,318.78 | 513,278.25 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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