| 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) | 2,386,195,034.85 | 1,628,293,123.04 | 801,909,785.58 | 3,263,890,562.37 | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 | 2,593,407,723.13 | 1,645,115,167.22 | 1,037,088,155.19 | 538,629,449.16 |
| 营业收入(元) | 2,386,195,034.85 | 1,628,293,123.04 | 801,909,785.58 | 3,263,890,562.37 | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 | 2,593,407,723.13 | 1,645,115,167.22 | 1,037,088,155.19 | 538,629,449.16 |
| 二、营业总成本(元) | 1,652,646,388.94 | 1,132,817,393.57 | 607,575,339.17 | 2,273,307,273.00 | 1,637,801,481.93 | 1,114,662,556.09 | 518,994,379.16 | 1,987,181,118.31 | 1,298,580,498.54 | 788,521,868.97 | 421,264,680.84 |
| 营业成本(元) | 713,235,214.26 | 487,207,163.77 | 254,072,858.85 | 1,086,795,845.08 | 814,249,784.33 | 563,170,845.69 | 262,569,271.82 | 939,386,426.60 | 626,056,641.44 | 395,571,111.02 | 201,930,901.65 |
| 研发费用(元) | 67,975,604.74 | 45,186,246.15 | 24,064,825.76 | 106,146,681.01 | 72,653,342.92 | 46,860,022.68 | 21,446,548.64 | 86,099,104.22 | 56,766,770.59 | 37,183,712.39 | 17,583,277.71 |
| 营业税金及附加(元) | 130,331,546.48 | 90,095,961.27 | 43,287,139.29 | 176,682,986.35 | 130,898,316.71 | 94,784,194.51 | 42,316,746.57 | 162,372,835.75 | 89,036,110.39 | 56,887,514.07 | 28,479,911.28 |
| 销售费用(元) | 574,905,545.79 | 397,121,915.43 | 235,809,096.70 | 708,066,646.99 | 495,031,362.81 | 331,283,929.54 | 156,855,030.84 | 625,666,735.58 | 408,342,560.54 | 227,047,539.87 | 137,755,373.67 |
| 管理费用(元) | 146,944,464.42 | 100,263,501.37 | 46,916,194.74 | 193,128,534.67 | 125,705,155.55 | 78,363,879.87 | 34,316,918.86 | 172,627,150.62 | 118,610,361.62 | 74,645,731.96 | 36,389,302.46 |
| 财务费用(元) | 19,254,013.25 | 12,942,605.58 | 3,425,223.83 | 2,486,578.90 | -736,480.39 | 199,683.80 | 1,489,862.43 | 1,028,865.54 | -231,946.04 | -2,813,740.34 | -874,085.93 |
| 其中：利息费用(元) | 48,496,839.23 | 31,338,371.65 | 15,346,357.90 | 62,045,546.37 | 45,644,496.84 | 29,063,593.66 | 13,142,532.26 | 43,995,530.53 | 31,895,807.57 | 20,718,029.62 | 10,306,005.19 |
| 其中：利息收入(元) | 30,836,160.38 | 19,605,238.05 | 12,028,027.08 | 60,297,556.67 | 46,869,373.05 | 29,133,748.82 | 11,846,942.19 | 41,667,443.49 | 30,435,759.77 | 22,038,533.35 | 11,240,609.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,027.78 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,094,638.38 | 679,638.37 | - | 25,150.68 | 25,150.68 | 25,150.68 | 25,150.68 | - | - | - | - |
| 资产处置收益(元) | -370.32 | -59,419.55 | 691.15 | 402,836.36 | 419,350.59 | - | - | -158,894.59 | 29,640.40 | - | - |
| 信用减值损失(元) | -1,880,839.43 | -1,717,958.23 | 840,509.23 | -2,761,841.23 | 134,839.72 | 830,751.58 | 1,289,907.04 | -333,872.52 | -920,948.18 | 122,053.30 | 571,402.89 |
| 其他收益(元) | 14,793,203.70 | 13,237,315.09 | 11,020,706.00 | 36,282,489.79 | 17,682,073.55 | 8,702,487.22 | 981,568.34 | 45,252,690.23 | 30,846,697.02 | 22,501,313.83 | 1,135,973.57 |
| 四、营业利润(元) | 748,558,306.02 | 507,615,305.15 | 206,196,352.79 | 1,024,531,924.97 | 837,375,808.74 | 545,940,761.62 | 243,364,685.62 | 650,986,527.94 | 376,490,057.92 | 271,189,653.35 | 119,072,144.78 |
| 加：营业外收入(元) | 1,304,512.50 | 754,535.58 | 357,885.07 | 3,816,558.85 | 3,311,028.24 | 2,004,964.66 | 448,901.17 | 1,117,081.27 | 1,004,329.51 | 331,221.08 | 258,407.57 |
| 减：营业外支出(元) | 1,196,890.59 | 135,288.74 | 175,644.99 | 702,980.93 | 590,377.33 | 163,715.48 | 66,340.68 | 1,068,160.45 | 1,048,271.86 | 39,195.22 | 32,693.34 |
| 五、利润总额(元) | 748,665,927.93 | 508,234,551.99 | 206,378,592.87 | 1,027,645,502.89 | 840,096,459.65 | 547,782,010.80 | 243,747,246.11 | 651,035,448.76 | 376,446,115.57 | 271,481,679.21 | 119,297,859.01 |
| 减：所得税费用(元) | 177,182,822.57 | 108,565,357.39 | 38,537,453.56 | 220,946,397.15 | 176,454,518.96 | 109,572,817.23 | 56,514,639.84 | 130,194,300.24 | 72,819,169.53 | 51,555,121.37 | 28,017,693.24 |
| 六、净利润(元) | 571,483,105.36 | 399,669,194.60 | 167,841,139.31 | 806,699,105.74 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 | 303,626,946.04 | 219,926,557.84 | 91,280,165.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 571,483,105.36 | 399,669,194.60 | 167,841,139.31 | 806,699,105.74 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 | 303,626,946.04 | 219,926,557.84 | 91,280,165.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 574,271,676.90 | 402,457,459.68 | 169,451,190.32 | 809,415,875.36 | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 | 521,277,762.13 | 304,890,361.15 | 220,847,947.89 | 91,754,943.09 |
| 少数股东损益(元) | -2,788,571.54 | -2,788,265.08 | -1,610,051.01 | -2,716,769.62 | -1,600,173.23 | -939,160.39 | -619,955.74 | -436,613.61 | -1,263,415.11 | -921,390.05 | -474,777.32 |
| 扣除非经常性损益后的净利润(元) | 561,320,689.53 | 391,515,472.49 | 161,034,819.55 | 778,704,812.89 | 649,487,320.24 | 431,201,366.11 | 186,791,007.61 | 486,451,174.54 | 281,778,334.61 | 203,737,347.41 | 90,718,194.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.39 | 0.16 | 0.78 | 0.64 | 0.42 | 0.18 | 0.50 | 0.29 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.55 | 0.39 | 0.16 | 0.78 | 0.64 | 0.42 | 0.18 | 0.50 | 0.29 | 0.21 | 0.12 |
| 九、综合收益总额(元) | 571,483,105.36 | 399,669,194.60 | 167,841,139.31 | 806,699,105.74 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 | 303,626,946.04 | 219,926,557.84 | 91,280,165.77 |
| 归属于母公司所有者的综合收益总额(元) | 574,271,676.90 | 402,457,459.68 | 169,451,190.32 | 809,415,875.36 | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 | 521,277,762.13 | 304,890,361.15 | 220,847,947.89 | 91,754,943.09 |
| 归属于少数股东的综合收益总额(元) | -2,788,571.54 | -2,788,265.08 | -1,610,051.01 | -2,716,769.62 | -1,600,173.23 | -939,160.39 | -619,955.74 | -436,613.61 | -1,263,415.11 | -921,390.05 | -474,777.32 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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