| 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) | 2,329,550,634.31 | 1,545,994,359.07 | 743,975,040.57 | 3,023,976,968.88 | 2,236,749,605.00 | 1,431,978,032.30 | 673,973,726.69 | 2,662,033,150.96 | 1,973,348,078.38 | 1,272,296,741.86 | 612,658,140.93 |
| 营业收入(元) | 2,329,550,634.31 | 1,545,994,359.07 | 743,975,040.57 | 3,023,976,968.88 | 2,236,749,605.00 | 1,431,978,032.30 | 673,973,726.69 | 2,662,033,150.96 | 1,973,348,078.38 | 1,272,296,741.86 | 612,658,140.93 |
| 二、营业总成本(元) | 2,206,112,107.11 | 1,469,943,099.09 | 717,615,425.44 | 2,935,973,464.14 | 2,173,452,403.18 | 1,398,822,175.03 | 688,803,431.71 | 2,646,182,663.63 | 1,957,322,325.11 | 1,256,677,299.91 | 602,217,087.15 |
| 营业成本(元) | 1,931,582,058.46 | 1,291,884,120.19 | 627,301,463.80 | 2,580,117,171.03 | 1,925,387,897.60 | 1,244,156,042.17 | 602,438,752.85 | 2,284,135,653.82 | 1,677,448,604.34 | 1,080,485,993.79 | 516,012,306.41 |
| 研发费用(元) | 62,661,355.32 | 42,104,363.27 | 22,841,276.75 | 93,123,429.64 | 77,513,267.99 | 52,298,439.74 | 24,421,292.28 | 91,268,406.24 | 67,453,798.94 | 51,140,992.75 | 17,395,151.45 |
| 营业税金及附加(元) | 13,627,423.83 | 8,684,216.63 | 4,369,585.26 | 21,753,562.69 | 15,568,450.00 | 9,675,216.26 | 4,568,875.30 | 17,176,038.54 | 10,739,679.93 | 4,560,367.76 | 2,739,344.28 |
| 销售费用(元) | 53,758,729.11 | 34,214,117.58 | 17,277,964.70 | 62,485,583.98 | 48,563,329.31 | 35,199,042.70 | 18,241,812.95 | 72,239,552.33 | 62,285,759.60 | 31,736,275.65 | 15,869,866.56 |
| 管理费用(元) | 88,864,289.75 | 52,397,164.89 | 25,523,530.34 | 117,865,571.50 | 61,849,468.19 | 37,880,279.66 | 18,884,970.53 | 127,913,605.54 | 89,739,758.35 | 53,446,937.51 | 28,356,070.88 |
| 财务费用(元) | 55,618,250.64 | 40,659,116.53 | 20,301,604.59 | 60,628,145.30 | 44,569,990.09 | 19,613,154.50 | 20,247,727.80 | 53,449,407.16 | 49,654,723.95 | 35,306,732.45 | 21,844,347.57 |
| 其中：利息费用(元) | 44,537,834.07 | 32,917,573.81 | 13,237,110.55 | 69,532,708.56 | 53,547,672.05 | 35,539,495.06 | 14,020,629.88 | 66,588,700.78 | 47,978,512.42 | 27,632,409.39 | 15,983,132.07 |
| 其中：利息收入(元) | 453,864.88 | 308,087.29 | 130,336.52 | 502,842.01 | 399,862.20 | 274,584.48 | 94,522.54 | 679,212.07 | 370,858.52 | 224,587.72 | 66,821.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -143,677.57 | - | 165,247.57 | 7,313,451.17 | 7,313,451.17 | -5,610,097.04 | -2,221,088.25 | -15,953,665.21 | -4,051,348.47 | -6,255,123.32 | 4,407,576.77 |
| 加：投资收益(元) | -3,670,631.22 | 988,494.20 | -1,451,000.00 | -30,533,281.89 | -29,194,371.27 | -22,586,258.29 | -1,248,213.42 | 11,768,464.94 | 11,819,601.86 | 11,388,880.54 | 1,653,065.75 |
| 资产处置收益(元) | 596,411.88 | 595,891.76 | - | 499,443.43 | - | - | - | -123,551.69 | -284,493.12 | -295,259.81 | - |
| 资产减值损失(元) | -2,215,159.94 | -1,335,112.38 | 125,571.77 | -4,974,450.11 | -5,668,905.12 | -7,169,645.22 | 4,391,689.68 | -10,881,397.05 | -10,273,603.11 | -3,616,351.28 | -1,327,074.93 |
| 信用减值损失(元) | -1,715,759.14 | 784,117.28 | -543,118.29 | -2,030,747.86 | -4,865,103.30 | -5,019,600.51 | 652,880.06 | -799,990.51 | -2,009,157.78 | -4,562,480.06 | -2,060,277.49 |
| 其他收益(元) | 16,653,392.66 | 11,199,319.80 | 5,443,723.59 | 28,110,019.06 | 15,843,018.04 | 11,921,555.53 | 7,237,588.94 | 26,568,168.73 | 23,146,764.12 | 15,618,495.04 | 9,176,828.76 |
| 四、营业利润(元) | 132,943,103.87 | 88,283,970.64 | 30,100,039.77 | 86,387,938.54 | 46,725,291.34 | 4,691,811.74 | -6,016,848.01 | 26,428,516.54 | 34,373,516.77 | 27,897,603.06 | 22,291,172.64 |
| 加：营业外收入(元) | 601,883.81 | 1,655,736.64 | 1,238,524.50 | 481,158.59 | 371,526.06 | 653,337.88 | 73,645.02 | 58,372.20 | 222,353.35 | 170,996.96 | 32,942.48 |
| 减：营业外支出(元) | 1,087,559.09 | 792,537.28 | 502,397.36 | 4,560,015.57 | 1,898,654.32 | 598,129.09 | 106,303.27 | 1,616,601.00 | 483,921.28 | 362,300.00 | 294,762.43 |
| 五、利润总额(元) | 132,457,428.59 | 89,147,170.00 | 30,836,166.91 | 82,309,081.56 | 45,198,163.08 | 4,747,020.53 | -6,049,506.26 | 24,870,287.74 | 34,111,948.84 | 27,706,300.02 | 22,029,352.69 |
| 减：所得税费用(元) | 16,522,561.46 | 11,832,411.58 | 2,888,452.74 | 5,590,480.67 | 2,531,023.54 | -1,243,842.71 | -6,449,572.24 | 49,306.61 | 2,618,421.65 | 3,056,207.32 | 1,967,047.64 |
| 六、净利润(元) | 115,934,867.13 | 77,314,758.42 | 27,947,714.17 | 76,718,600.89 | 42,667,139.54 | 5,990,863.24 | 400,065.98 | 24,820,981.13 | 31,493,527.19 | 24,650,092.70 | 20,062,305.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,934,867.13 | 77,314,758.42 | 27,947,714.17 | 76,718,600.89 | 42,667,139.54 | 5,990,863.24 | 400,065.98 | 24,820,981.13 | 31,493,527.19 | 24,650,092.70 | 20,062,305.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,934,867.13 | 77,314,758.42 | 27,947,714.17 | 76,718,600.89 | 42,667,139.54 | 5,990,863.24 | 400,065.98 | 24,820,981.13 | 31,493,527.19 | 24,649,558.05 | 20,062,305.05 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 534.65 | - |
| 扣除非经常性损益后的净利润(元) | 110,236,947.83 | 69,359,971.70 | 25,556,952.67 | 81,253,923.94 | 49,248,796.18 | 22,922,893.22 | -2,092,429.25 | 6,263,509.21 | 6,876,932.81 | 8,117,933.33 | 7,437,991.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.26 | 0.10 | 0.27 | 0.15 | 0.02 | - | 0.09 | 0.11 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.39 | 0.26 | 0.10 | 0.27 | 0.15 | 0.02 | - | 0.09 | 0.11 | 0.09 | 0.07 |
| 八、其他综合收益(元) | -1,957,498.03 | -3,977,154.05 | -3,217,358.63 | 5,994,913.75 | -8,595,330.89 | 1,434,854.43 | 1,075,295.02 | 58,308,832.04 | -171,160.08 | -2,116,901.77 | 327,500.32 |
| 归属于母公司股东的其他综合收益(元) | -1,957,498.03 | -3,977,154.05 | -3,217,358.63 | 5,994,913.75 | -8,595,330.89 | 1,434,854.43 | 1,075,295.02 | 58,308,832.04 | -171,160.08 | -2,116,901.77 | 327,500.32 |
| 九、综合收益总额(元) | 113,977,369.10 | 73,337,604.37 | 24,730,355.54 | 82,713,514.64 | 34,071,808.65 | 7,425,717.67 | 1,475,361.00 | 83,129,813.17 | 31,322,367.11 | 22,533,190.93 | 20,389,805.37 |
| 归属于母公司所有者的综合收益总额(元) | 113,977,369.10 | 73,337,604.37 | 24,730,355.54 | 82,713,514.64 | 34,071,808.65 | 7,425,717.67 | 1,475,361.00 | 83,129,813.17 | 31,322,367.11 | 22,532,656.28 | 20,389,805.37 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 534.65 | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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