| 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) | 1,934,243,188.17 | 1,274,332,876.53 | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 | 2,335,129,299.63 | 1,696,621,671.57 | 1,067,489,567.47 | 480,555,212.38 |
| 营业收入(元) | 1,934,243,188.17 | 1,274,332,876.53 | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 | 2,335,129,299.63 | 1,696,621,671.57 | 1,067,489,567.47 | 480,555,212.38 |
| 二、营业总成本(元) | 1,796,315,802.40 | 1,169,016,034.97 | 497,024,622.28 | 2,334,802,112.67 | 1,674,237,768.62 | 1,087,725,938.27 | 465,174,734.86 | 2,185,082,155.31 | 1,596,978,083.23 | 1,002,061,469.30 | 445,367,640.59 |
| 营业成本(元) | 1,576,771,094.15 | 1,025,066,761.43 | 433,386,244.39 | 2,054,578,225.92 | 1,478,477,466.02 | 974,303,243.90 | 424,572,646.45 | 1,938,771,231.62 | 1,435,381,848.44 | 901,081,689.03 | 398,680,969.44 |
| 研发费用(元) | 61,103,833.19 | 40,255,624.07 | 15,587,685.83 | 88,753,040.04 | 65,669,677.61 | 40,213,751.09 | 16,090,411.42 | 76,217,455.73 | 54,225,307.24 | 33,685,056.47 | 11,342,505.94 |
| 营业税金及附加(元) | 10,768,314.47 | 6,985,068.19 | 2,210,192.35 | 15,838,280.44 | 10,415,615.04 | 6,658,103.56 | 2,649,385.86 | 9,698,417.40 | 5,510,111.06 | 3,757,803.01 | 1,571,432.29 |
| 销售费用(元) | 67,670,603.06 | 43,133,964.52 | 17,132,071.25 | 98,409,477.32 | 66,002,963.09 | 39,825,313.38 | 14,983,215.15 | 83,903,398.94 | 52,051,648.28 | 30,390,908.80 | 13,220,441.36 |
| 管理费用(元) | 74,745,598.18 | 51,976,310.12 | 25,517,353.47 | 97,471,146.25 | 69,985,095.21 | 45,429,021.82 | 21,412,901.35 | 79,733,355.47 | 56,449,539.71 | 38,335,549.70 | 19,583,222.15 |
| 财务费用(元) | 5,256,359.35 | 1,598,306.64 | 3,191,074.99 | -20,248,057.30 | -16,313,048.35 | -18,703,495.48 | -14,533,825.37 | -3,241,703.85 | -6,640,371.50 | -5,189,537.71 | 969,069.41 |
| 其中：利息费用(元) | 18,031,329.52 | 11,273,840.40 | 5,589,624.54 | 22,639,905.62 | 17,069,676.23 | 11,424,131.13 | 5,741,545.89 | 20,998,193.15 | 14,945,531.05 | 9,172,856.49 | 2,796,066.87 |
| 其中：利息收入(元) | 11,030,565.58 | 8,507,024.51 | 5,123,431.12 | 37,506,325.80 | 32,986,110.64 | 26,567,430.77 | 22,984,144.63 | 7,053,388.00 | 5,905,446.23 | 3,634,709.24 | 832,347.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -18,385.82 | -133,724.49 | 4,052,143.67 | 4,052,143.67 | 3,706,794.13 | 4,504,323.34 | -8,381,886.21 | -8,181,434.94 | -1,253,784.50 | 2,535,315.69 |
| 加：投资收益(元) | 264,845.89 | 233,676.91 | -410,354.66 | -3,224,015.85 | -4,162,391.79 | -3,764,716.28 | -4,170,594.08 | -8,013,973.85 | -3,312,284.93 | -2,502,620.91 | -411,420.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -730,487.81 | -230,704.56 | -405,721.12 | 2,402,261.12 | 1,613,653.39 | 1,266,527.89 | 709,850.18 | 145,751.87 | - | - | - |
| 资产处置收益(元) | 956,477.41 | -10,687.56 | 94,303.02 | 5,914,682.62 | 169,386.95 | 218,445.95 | 219,068.80 | 1,417,235.35 | 1,220,141.58 | 1,220,141.58 | 10,196.60 |
| 资产减值损失(元) | -4,844,548.90 | -1,097,818.14 | -672,302.27 | -10,273,661.97 | -2,126,999.07 | -842,195.58 | -772,507.28 | -7,197,179.98 | -602,445.58 | -221,292.15 | -27,358.51 |
| 信用减值损失(元) | -5,392,187.08 | -2,367,365.32 | 1,935,699.77 | -13,174,103.26 | -9,985,324.83 | -8,117,523.24 | 650,476.84 | -8,567,400.58 | -4,270,948.92 | -1,627,670.62 | -571,608.49 |
| 其他收益(元) | 39,878,107.97 | 27,904,745.92 | 13,357,196.03 | 48,948,966.82 | 28,363,395.70 | 19,265,936.57 | 10,829,284.01 | 28,039,990.34 | 21,824,482.69 | 13,981,335.21 | 5,120,572.03 |
| 四、营业利润(元) | 168,790,081.06 | 129,961,007.55 | 61,267,875.13 | 290,020,192.35 | 196,170,499.38 | 122,390,951.56 | 64,642,414.85 | 147,343,929.39 | 106,321,098.24 | 75,024,206.78 | 41,843,268.24 |
| 加：营业外收入(元) | 475,873.85 | 438,057.38 | 304,069.21 | 1,871,354.70 | 1,709,881.07 | 1,533,012.28 | 1,497,665.11 | 1,104,453.35 | 1,346,266.64 | 783,068.29 | 129,374.99 |
| 减：营业外支出(元) | 2,206,060.76 | 2,589,917.64 | 2,009,938.80 | 3,517,261.17 | 2,567,617.32 | 2,201,830.16 | 158,568.20 | 1,698,794.44 | 743,080.30 | 535,955.69 | 449,993.83 |
| 五、利润总额(元) | 167,059,894.15 | 127,809,147.29 | 59,562,005.54 | 288,374,285.88 | 195,312,763.13 | 121,722,133.68 | 65,981,511.76 | 146,749,588.30 | 106,924,284.58 | 75,271,319.38 | 41,522,649.40 |
| 减：所得税费用(元) | 27,559,830.08 | 18,048,009.06 | 9,797,955.84 | 44,775,376.11 | 32,542,288.67 | 19,425,487.05 | 11,149,283.91 | 33,522,584.83 | 22,554,541.42 | 17,641,970.63 | 9,213,738.25 |
| 六、净利润(元) | 139,500,064.07 | 109,761,138.23 | 49,764,049.70 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 | 113,227,003.47 | 84,369,743.16 | 57,629,348.75 | 32,308,911.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 139,500,064.07 | 109,761,138.23 | 49,764,049.70 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 | 113,227,003.47 | 84,369,743.16 | 57,629,348.75 | 32,308,911.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 139,616,162.92 | 109,775,311.33 | 49,545,155.71 | 241,828,399.77 | 161,909,762.32 | 101,742,869.73 | 54,342,644.63 | 113,644,093.93 | 84,863,665.15 | 57,873,292.59 | 32,481,466.34 |
| 少数股东损益(元) | -116,098.85 | -14,173.10 | 218,893.99 | 1,770,510.00 | 860,712.14 | 553,776.90 | 489,583.22 | -417,090.46 | -493,921.99 | -243,943.84 | -172,555.19 |
| 扣除非经常性损益后的净利润(元) | 134,732,543.38 | 107,541,477.43 | 49,339,953.68 | 231,447,159.47 | 157,646,783.08 | 98,720,625.09 | 50,852,645.59 | 120,516,402.42 | 86,323,233.28 | 55,199,656.17 | 30,158,159.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.27 | 0.12 | 0.59 | 0.39 | 0.25 | 0.13 | 0.28 | 0.21 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.32 | 0.25 | 0.11 | 0.57 | 0.39 | 0.25 | 0.13 | 0.28 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -4,513.09 | -273,159.16 | -712,374.12 | 425,479.61 | -354,008.06 | 238,864.80 | -283,467.91 | 257,214.29 | 122,428.11 | -20,544.86 | -7,705.99 |
| 归属于母公司股东的其他综合收益(元) | -4,513.09 | -273,159.16 | -712,374.12 | 425,479.61 | -354,008.06 | 238,864.80 | -283,467.91 | 257,214.29 | 122,428.11 | -20,544.86 | -7,705.99 |
| 九、综合收益总额(元) | 139,495,550.98 | 109,487,979.07 | 49,051,675.58 | 244,024,389.38 | 162,416,466.40 | 102,535,511.43 | 54,548,759.94 | 113,484,217.76 | 84,492,171.27 | 57,608,803.89 | 32,301,205.16 |
| 归属于母公司所有者的综合收益总额(元) | 139,611,649.83 | 109,502,152.17 | 48,832,781.59 | 242,253,879.38 | 161,555,754.26 | 101,981,734.53 | 54,059,176.72 | 113,901,308.22 | 84,986,093.26 | 57,852,747.73 | 32,473,760.35 |
| 归属于少数股东的综合收益总额(元) | -116,098.85 | -14,173.10 | 218,893.99 | 1,770,510.00 | 860,712.14 | 553,776.90 | 489,583.22 | -417,090.46 | -493,921.99 | -243,943.84 | -172,555.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-27 | 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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