| 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) | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 | 4,325,081,969.61 | 3,333,268,425.90 | 2,061,292,837.95 | 854,799,369.10 | 5,106,113,624.27 | 3,707,265,515.59 | 2,279,679,772.99 | 933,593,332.47 |
| 营业收入(元) | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 | 4,325,081,969.61 | 3,333,268,425.90 | 2,061,292,837.95 | 854,799,369.10 | 5,106,113,624.27 | 3,707,265,515.59 | 2,279,679,772.99 | 933,593,332.47 |
| 二、营业总成本(元) | 1,994,309,050.15 | 1,159,967,337.46 | 405,964,051.44 | 3,888,096,631.86 | 2,891,359,732.78 | 1,780,631,393.81 | 759,311,045.85 | 4,655,069,722.53 | 3,320,243,937.33 | 2,062,066,918.27 | 855,449,522.41 |
| 营业成本(元) | 1,679,262,744.85 | 968,796,437.69 | 316,717,184.46 | 3,311,390,967.12 | 2,526,707,060.28 | 1,567,413,315.39 | 692,390,262.76 | 4,252,192,335.62 | 3,088,612,567.65 | 1,991,574,853.89 | 807,633,193.93 |
| 研发费用(元) | 58,607,153.95 | 37,368,288.78 | 10,865,982.72 | 255,605,750.57 | 144,189,546.90 | 81,426,133.06 | 18,214,253.82 | 215,341,392.76 | 117,992,092.37 | 9,413,828.63 | 3,885,474.43 |
| 营业税金及附加(元) | 20,547,318.90 | 11,784,375.52 | 5,773,740.68 | 30,656,739.46 | 15,494,350.42 | 11,271,505.87 | 4,265,074.33 | 18,419,984.86 | 9,099,618.43 | 5,062,277.40 | 4,098,139.42 |
| 销售费用(元) | 67,353,477.25 | 45,028,364.59 | 18,452,005.14 | 70,459,195.99 | 51,757,857.12 | 34,925,655.33 | 19,987,869.15 | 40,202,685.40 | 23,421,344.96 | 13,820,763.22 | 6,387,767.74 |
| 管理费用(元) | 147,887,749.29 | 77,320,168.56 | 38,716,391.44 | 155,636,365.43 | 110,553,790.92 | 66,319,094.22 | 31,730,465.19 | 119,003,801.18 | 81,729,648.53 | 53,122,996.93 | 25,733,117.04 |
| 财务费用(元) | 20,650,605.91 | 19,669,702.32 | 15,438,747.00 | 64,347,613.29 | 42,657,127.14 | 19,275,689.94 | -7,276,879.40 | 9,909,522.71 | -611,334.61 | -10,927,801.80 | 7,711,829.85 |
| 其中：利息费用(元) | 4,191,584.83 | 2,526,052.85 | 1,224,503.70 | 13,839,058.50 | 4,960,723.69 | 3,421,754.63 | 2,145,714.88 | 24,878,002.86 | 14,504,275.10 | 10,502,992.00 | 4,694,559.16 |
| 其中：利息收入(元) | 31,041,378.80 | 18,160,854.77 | 8,194,144.80 | 34,625,865.25 | 24,892,491.82 | 19,909,240.18 | 18,695,276.10 | 12,789,779.72 | 7,503,242.70 | 5,195,642.90 | 1,073,089.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,191,232.88 | -1,943,835.62 | -2,191,232.88 | 2,191,232.88 | 8,202,533.50 | 4,785,027.41 | - | - | - | - | - |
| 加：投资收益(元) | 12,948,147.68 | 9,507,200.03 | 6,886,983.44 | 15,418,039.24 | 8,079,295.56 | 7,706,424.00 | - | 63,099,520.11 | 1,816,798.35 | 555,927.80 | - |
| 资产处置收益(元) | -226,841.00 | -362,238.02 | -382,024.48 | -19,871.20 | -456.37 | -456.37 | -456.37 | 638,349.46 | 573,698.76 | 573,060.76 | - |
| 资产减值损失(元) | -17,866,026.90 | -13,479,867.50 | -7,473,292.37 | -6,916,975.14 | -8,963,533.46 | -2,017,531.12 | -5,621,485.32 | -341,687.73 | -1,122,377.83 | -1,664,159.55 | -6,636,077.59 |
| 信用减值损失(元) | -19,340,203.90 | -4,104,107.70 | -386,511.87 | -1,061,200.89 | 9,642,275.15 | 18,137,831.94 | -6,952,797.24 | -17,463,171.22 | -24,220,103.53 | -16,011,082.81 | 1,371,483.91 |
| 其他收益(元) | 8,435,073.03 | 5,663,587.34 | 3,886,785.56 | 30,210,469.55 | 11,302,047.19 | 10,043,327.17 | 1,828,945.06 | 26,029,372.91 | 21,908,858.84 | 6,266,116.73 | 1,170,390.60 |
| 四、营业利润(元) | 293,810,160.86 | 191,594,265.42 | 57,406,211.65 | 476,807,032.19 | 470,170,854.69 | 319,316,067.17 | 84,742,529.38 | 523,006,285.27 | 385,978,452.85 | 207,332,717.65 | 74,049,606.98 |
| 加：营业外收入(元) | 9,123,325.80 | 2,051,143.46 | 1,612,352.44 | 8,056,920.21 | 4,009,932.40 | 1,717,264.05 | 1,185,695.62 | 5,831,011.01 | 2,317,735.30 | 161,530.03 | 138,725.89 |
| 减：营业外支出(元) | 309,318.68 | 152,991.24 | 53,629.93 | 138,631.92 | 73,331.86 | 65,233.31 | 50.00 | 4,975,624.95 | 255,776.52 | 249,197.38 | 168,158.38 |
| 五、利润总额(元) | 302,624,167.98 | 193,492,417.64 | 58,964,934.16 | 484,725,320.48 | 474,107,455.23 | 320,968,097.91 | 85,928,175.00 | 523,861,671.33 | 388,040,411.63 | 207,245,050.30 | 74,020,174.49 |
| 减：所得税费用(元) | 20,619,984.05 | 19,622,035.16 | 5,982,300.16 | 59,568,123.95 | 66,119,136.40 | 48,302,497.25 | 11,178,977.01 | 73,585,157.19 | 59,556,837.09 | 31,396,124.96 | 11,711,818.96 |
| 六、净利润(元) | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 | 425,157,196.53 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 | 328,483,574.54 | 175,848,925.34 | 62,308,355.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 | 425,157,196.53 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 | 328,483,574.54 | 175,848,925.34 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 | 425,157,196.53 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 | 328,483,417.84 | 175,848,925.34 | 62,308,355.53 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | 156.70 | - | - |
| 扣除非经常性损益后的净利润(元) | 257,577,239.38 | 160,584,372.96 | 44,772,995.10 | 367,840,006.15 | 376,894,628.65 | 249,430,861.93 | 72,031,727.04 | 417,177,669.27 | 303,783,669.32 | 167,518,781.82 | 61,340,669.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.27 | 0.08 | 0.67 | 0.64 | 0.43 | 0.12 | 0.80 | 0.59 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.44 | 0.27 | 0.08 | 0.67 | 0.64 | 0.43 | 0.12 | 0.80 | 0.59 | 0.32 | 0.11 |
| 八、其他综合收益(元) | -312,985.76 | -162,419.34 | -199,551.99 | -420,074.47 | -428,867.45 | -385,855.32 | -48,113.56 | 46,406.34 | -287,088.85 | -137,442.79 | - |
| 归属于母公司股东的其他综合收益(元) | -312,985.76 | -162,419.34 | -199,551.99 | -420,074.47 | -428,867.45 | -385,855.32 | -48,113.56 | 46,406.34 | -287,088.85 | -137,442.79 | - |
| 九、综合收益总额(元) | 281,691,198.17 | 173,707,963.14 | 52,783,082.01 | 424,737,122.06 | 407,559,451.38 | 272,279,745.34 | 74,701,084.43 | 450,322,920.48 | 328,196,485.69 | 175,711,482.55 | 62,308,355.53 |
| 归属于母公司所有者的综合收益总额(元) | 281,691,198.17 | 173,707,963.14 | 52,783,082.01 | 424,737,122.06 | 407,559,451.38 | 272,279,745.34 | 74,701,084.43 | 450,322,920.48 | 328,196,328.99 | 175,711,482.55 | 62,308,355.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | 156.70 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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