| 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) | 1,886,995,982.70 | 1,307,608,502.11 | 652,075,081.92 | 3,029,568,955.45 | 1,924,639,239.32 | 1,272,084,447.55 | 619,871,651.98 | 3,079,590,756.83 | 1,982,155,572.63 | 1,335,315,466.63 | 670,615,258.40 |
| 营业收入(元) | 1,886,995,982.70 | 1,307,608,502.11 | 652,075,081.92 | 3,029,568,955.45 | 1,924,639,239.32 | 1,272,084,447.55 | 619,871,651.98 | 3,079,590,756.83 | 1,982,155,572.63 | 1,335,315,466.63 | 670,615,258.40 |
| 二、营业总成本(元) | 1,554,455,544.84 | 1,065,964,959.63 | 519,473,628.29 | 2,382,967,082.06 | 1,539,951,451.54 | 1,030,146,828.49 | 489,802,203.00 | 2,490,205,056.40 | 1,621,830,269.61 | 1,094,841,005.50 | 542,969,513.43 |
| 营业成本(元) | 846,025,603.54 | 588,197,017.42 | 298,599,426.78 | 1,344,282,351.58 | 873,884,036.19 | 582,753,873.54 | 283,048,665.45 | 1,444,400,290.47 | 928,662,689.66 | 630,136,168.63 | 314,359,250.70 |
| 研发费用(元) | 63,850,412.92 | 47,280,516.14 | 23,229,579.19 | 107,958,239.08 | 62,402,066.61 | 40,636,418.01 | 19,868,947.48 | 109,813,574.35 | 73,017,999.21 | 46,608,065.21 | 22,760,627.24 |
| 营业税金及附加(元) | 13,214,368.53 | 9,774,269.28 | 3,877,215.06 | 35,681,677.53 | 16,822,497.32 | 12,026,967.50 | 5,158,979.40 | 31,114,012.12 | 15,958,339.84 | 12,076,934.86 | 5,230,234.68 |
| 销售费用(元) | 562,660,153.79 | 376,831,577.47 | 174,941,687.81 | 791,619,646.33 | 510,018,069.10 | 343,158,852.58 | 158,982,360.07 | 788,742,565.19 | 516,502,515.99 | 352,449,054.01 | 171,929,194.94 |
| 管理费用(元) | 81,613,392.40 | 53,921,127.59 | 24,370,186.27 | 113,270,740.83 | 85,346,793.09 | 57,518,880.90 | 26,132,303.41 | 124,426,842.31 | 94,170,521.03 | 58,058,886.68 | 29,610,836.54 |
| 财务费用(元) | -12,908,386.34 | -10,039,548.27 | -5,544,466.82 | -9,845,573.29 | -8,522,010.77 | -5,948,164.04 | -3,389,052.81 | -8,292,228.04 | -6,481,796.12 | -4,488,103.89 | -920,630.67 |
| 其中：利息费用(元) | 7,055,206.12 | 4,294,417.69 | 2,044,328.35 | 8,353,425.04 | 5,919,330.08 | 3,869,833.25 | 1,848,717.04 | 7,037,021.30 | 5,131,498.75 | 3,106,370.21 | 2,370,802.36 |
| 其中：利息收入(元) | 21,678,354.20 | 15,596,327.26 | 8,366,219.91 | 19,536,804.22 | 15,128,988.86 | 10,223,045.63 | 5,368,884.07 | 16,427,826.86 | 12,190,550.26 | 8,038,668.74 | 3,362,303.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,138,013.70 | -837,739.73 | 929,041.09 | -9,647,997.36 | -7,815,698.64 | -3,832,821.93 | -3,705,684.93 | -79,858,406.58 | -62,130,444.56 | -43,726,676.04 | -43,317,936.31 |
| 加：投资收益(元) | 16,839,243.53 | 10,741,108.54 | 3,332,982.20 | 35,034,803.99 | 29,459,247.44 | 15,469,889.45 | 8,668,912.28 | 83,781,711.71 | 80,234,794.26 | 53,624,856.30 | 43,983,985.33 |
| 资产处置收益(元) | 1,355,594.01 | -33,380.27 | 191,891.50 | 484,264.26 | 440,067.98 | 179,700.02 | 122,047.98 | 35,557,795.69 | 2,110,852.66 | 19,810.50 | 16,270.68 |
| 资产减值损失(元) | - | - | - | -11,624,674.07 | - | - | - | -5,049,479.58 | - | - | - |
| 信用减值损失(元) | 919,393.46 | 927,158.38 | 1,996,780.27 | -3,014,453.14 | 2,608,476.30 | 4,279,306.33 | 1,812,155.88 | -5,608,213.24 | 412,311.13 | 1,536,838.43 | -1,334,192.58 |
| 其他收益(元) | 17,921,060.70 | 13,954,973.36 | 10,677,593.77 | 30,416,140.32 | 5,031,924.66 | 4,571,626.75 | 2,328,566.88 | 5,246,664.42 | 7,607,451.81 | 3,335,441.57 | 2,774,757.71 |
| 四、营业利润(元) | 367,437,715.86 | 266,395,662.76 | 149,729,742.46 | 688,249,957.39 | 414,411,805.52 | 262,605,319.68 | 139,295,447.07 | 623,455,772.85 | 388,560,268.32 | 255,264,731.89 | 129,768,629.80 |
| 加：营业外收入(元) | 6,284,698.94 | 5,374,087.52 | 4,678,240.29 | 7,167,123.89 | 20,985,082.86 | 15,308,520.56 | 3,054,774.35 | 24,799,284.21 | 20,250,326.29 | 10,807,187.04 | 5,808,921.96 |
| 减：营业外支出(元) | 2,556,828.32 | 525,440.80 | 244,181.61 | 2,100,832.91 | 341,743.07 | 255,828.21 | 140,202.66 | 2,814,940.87 | 1,749,504.92 | 407,016.56 | 326,891.61 |
| 五、利润总额(元) | 371,165,586.48 | 271,244,309.48 | 154,163,801.14 | 693,316,248.37 | 435,055,145.31 | 277,658,012.03 | 142,210,018.76 | 645,440,116.19 | 407,061,089.69 | 265,664,902.37 | 135,250,660.15 |
| 减：所得税费用(元) | 77,974,227.35 | 53,233,884.12 | 31,790,130.52 | 121,216,946.43 | 88,793,231.95 | 58,345,121.30 | 31,201,009.04 | 111,616,009.10 | 79,442,210.79 | 54,331,826.25 | 29,806,654.90 |
| 六、净利润(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | - | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| 扣除非经常性损益后的净利润(元) | 261,042,015.93 | 193,014,184.26 | 105,040,504.32 | 522,443,855.94 | 307,174,011.78 | 193,926,950.49 | 102,579,902.90 | 481,403,241.15 | 290,105,754.52 | 192,060,177.85 | 98,246,900.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.26 | 0.15 | 0.69 | 0.42 | 0.27 | 0.14 | 0.65 | 0.40 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.35 | 0.26 | 0.15 | 0.69 | 0.42 | 0.27 | 0.13 | 0.65 | 0.40 | 0.26 | 0.13 |
| 九、综合收益总额(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| 归属于母公司所有者的综合收益总额(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-23 | 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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