| 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) | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 | 4,272,157,895.03 | 3,197,722,771.09 | 2,156,229,577.50 | 1,119,497,520.31 | 4,560,114,814.45 | 3,398,599,883.24 | 2,200,143,369.28 | 1,003,283,827.33 |
| 营业收入(元) | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 | 4,272,157,895.03 | 3,197,722,771.09 | 2,156,229,577.50 | 1,119,497,520.31 | 4,560,114,814.45 | 3,398,599,883.24 | 2,200,143,369.28 | 1,003,283,827.33 |
| 二、营业总成本(元) | 3,025,771,164.91 | 1,987,194,441.97 | 974,602,096.85 | 4,143,679,591.67 | 3,094,666,847.21 | 2,099,682,501.95 | 1,101,526,933.58 | 4,408,500,948.28 | 3,278,329,506.37 | 2,123,064,469.98 | 990,685,324.06 |
| 营业成本(元) | 2,817,236,974.29 | 1,853,529,031.93 | 896,331,338.98 | 3,862,709,897.31 | 2,894,856,803.03 | 1,974,451,839.03 | 1,035,833,789.25 | 4,162,827,724.03 | 3,101,419,100.89 | 1,995,630,119.88 | 924,507,707.06 |
| 研发费用(元) | 23,783,121.10 | 14,248,568.51 | 6,659,217.82 | 28,059,343.97 | 21,227,029.82 | 14,056,933.31 | 6,467,685.11 | 27,679,554.98 | 21,233,628.30 | 14,285,372.83 | 8,280,020.24 |
| 营业税金及附加(元) | 16,509,031.75 | 10,525,498.08 | 5,194,606.78 | 25,024,072.74 | 19,793,056.47 | 14,510,868.28 | 5,592,565.42 | 21,966,113.91 | 16,409,949.12 | 10,302,357.75 | 4,961,389.61 |
| 销售费用(元) | 16,472,216.45 | 11,589,808.53 | 7,126,655.45 | 29,470,045.16 | 21,030,698.70 | 15,616,375.41 | 8,231,949.57 | 27,661,571.70 | 24,994,873.20 | 16,628,072.14 | 8,795,951.42 |
| 管理费用(元) | 114,446,669.98 | 69,493,642.40 | 41,681,689.35 | 161,172,710.77 | 112,612,081.33 | 71,275,025.93 | 35,453,073.73 | 166,677,441.78 | 111,858,492.68 | 72,882,025.60 | 33,822,201.54 |
| 财务费用(元) | 37,323,151.34 | 27,807,892.52 | 17,608,588.47 | 37,243,521.72 | 25,147,177.86 | 9,771,459.99 | 9,947,870.50 | 1,688,541.88 | 2,413,462.18 | 13,336,521.78 | 10,318,054.19 |
| 其中：利息费用(元) | 43,288,296.67 | 31,758,651.78 | 17,447,639.24 | 52,372,497.11 | 38,961,255.00 | 24,785,732.31 | 12,894,793.58 | 37,098,845.16 | 25,621,231.17 | 17,525,607.22 | 8,966,445.27 |
| 其中：利息收入(元) | 5,506,301.46 | 4,534,998.32 | 2,457,609.25 | 5,203,080.41 | 4,060,194.39 | 2,316,187.49 | 931,957.73 | 1,880,757.38 | 1,310,459.95 | 576,001.24 | 270,121.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,176,083.69 | -944,430.66 | 361,779.45 | -2,685,646.20 | -2,485,916.67 | -1,409,166.67 | -1,409,166.67 | -21,812,070.06 | -15,117,192.29 | -11,880,768.50 | -4,605,568.84 |
| 资产处置收益(元) | 68,141.59 | 68,141.59 | - | 59,566.44 | 40,097.41 | 40,097.41 | - | -185,953.73 | -185,953.73 | - | - |
| 资产减值损失(元) | - | - | - | -22,835,093.06 | - | - | - | -23,058,152.71 | - | - | - |
| 信用减值损失(元) | -553,759.21 | -2,118,460.42 | -2,564,270.65 | 531,237.96 | -1,744,790.32 | -2,679,044.99 | -1,228,888.31 | 3,432,928.58 | 2,984,287.29 | 836,917.68 | 2,098,487.42 |
| 其他收益(元) | 25,789,897.12 | 20,071,833.22 | 10,760,391.80 | 31,113,614.87 | 9,716,659.65 | 6,603,758.20 | 2,583,520.39 | 10,418,993.96 | 8,419,594.34 | 6,340,618.44 | 4,207,617.95 |
| 四、营业利润(元) | 121,752,667.93 | 65,433,197.18 | 34,519,359.49 | 134,661,983.37 | 108,581,973.95 | 59,102,719.50 | 17,916,052.14 | 120,409,612.21 | 116,371,112.48 | 72,375,666.92 | 14,299,039.80 |
| 加：营业外收入(元) | 574,817.07 | 456,506.93 | 100,675.00 | 766,524.65 | 502,668.16 | 304,522.12 | 269,587.13 | 828,164.74 | 636,352.62 | 485,798.86 | 269,270.64 |
| 减：营业外支出(元) | 2,039,702.67 | 1,181,383.03 | 935,350.20 | 9,136,424.81 | 1,972,903.10 | 1,420,013.48 | 981,332.93 | 7,252,711.44 | 2,645,090.16 | 1,098,166.04 | 51,581.17 |
| 五、利润总额(元) | 120,287,782.33 | 64,708,321.08 | 33,684,684.29 | 126,292,083.21 | 107,111,739.01 | 57,987,228.14 | 17,204,306.34 | 113,985,065.51 | 114,362,374.94 | 71,763,299.74 | 14,516,729.27 |
| 减：所得税费用(元) | 8,182,198.51 | 2,189,822.38 | 6,489,541.53 | 15,890,392.62 | 3,259,994.14 | 1,301,885.92 | 4,467,684.94 | 10,294,064.48 | 20,500,384.96 | 12,664,344.31 | 3,106,422.96 |
| 六、净利润(元) | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 | 110,401,690.59 | 103,851,744.87 | 56,685,342.22 | 12,736,621.40 | 103,691,001.03 | 93,861,989.98 | 59,098,955.43 | 11,410,306.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 | 110,401,690.59 | 103,851,744.87 | 56,685,342.22 | 12,736,621.40 | 103,691,001.03 | 93,861,989.98 | 59,098,955.43 | 11,410,306.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 | 110,401,690.59 | 103,851,744.87 | 56,685,342.22 | 12,736,621.40 | 103,691,001.03 | 93,861,989.98 | 59,098,955.43 | 11,410,306.31 |
| 扣除非经常性损益后的净利润(元) | 109,368,831.06 | 60,649,006.92 | 26,972,044.91 | 111,400,519.92 | 100,592,944.15 | 54,509,332.19 | 12,391,024.64 | 104,518,221.70 | 91,688,746.43 | 56,203,611.27 | 8,846,989.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.13 | 0.06 | 0.23 | 0.21 | 0.12 | 0.03 | 0.22 | 0.19 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.23 | 0.13 | 0.06 | 0.23 | 0.21 | 0.12 | 0.03 | 0.22 | 0.19 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 583.03 | 3,541.12 | 3,340.08 | -7,515.85 | -2,789.25 | -7,887.11 | -1,242.62 | 2,449.32 | 3,164.38 | 3,050.54 | -1,611.14 |
| 归属于母公司股东的其他综合收益(元) | 583.03 | 3,541.12 | 3,340.08 | -7,515.85 | -2,789.25 | -7,887.11 | -1,242.62 | 2,449.32 | 3,164.38 | 3,050.54 | -1,611.14 |
| 九、综合收益总额(元) | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 | 110,394,174.74 | 103,848,955.62 | 56,677,455.11 | 12,735,378.78 | 103,693,450.35 | 93,865,154.36 | 59,102,005.97 | 11,408,695.17 |
| 归属于母公司所有者的综合收益总额(元) | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 | 110,394,174.74 | 103,848,955.62 | 56,677,455.11 | 12,735,378.78 | 103,693,450.35 | 93,865,154.36 | 59,102,005.97 | 11,408,695.17 |
| 公告日期 | 2024-10-28 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-19 | 2023-04-18 | 2022-10-31 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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