| 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) | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 | 3,528,859,077.13 | 2,071,884,070.28 | 1,238,868,131.93 | 527,465,864.45 | 2,923,181,920.56 | 1,485,063,513.26 | 872,705,211.40 | 400,173,374.16 |
| 营业收入(元) | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 | 3,528,859,077.13 | 2,071,884,070.28 | 1,238,868,131.93 | 527,465,864.45 | 2,923,181,920.56 | 1,485,063,513.26 | 872,705,211.40 | 400,173,374.16 |
| 二、营业总成本(元) | 2,518,205,367.71 | 1,536,426,113.25 | 691,642,199.61 | 3,097,025,870.48 | 1,863,384,998.00 | 1,141,942,559.81 | 502,680,474.33 | 2,593,474,409.20 | 1,374,732,030.56 | 829,931,088.29 | 395,989,559.24 |
| 营业成本(元) | 1,960,563,010.68 | 1,181,895,566.04 | 525,630,685.25 | 2,387,250,457.53 | 1,395,814,667.12 | 841,963,034.30 | 354,825,729.79 | 2,051,688,195.61 | 1,039,511,526.10 | 621,056,074.84 | 290,593,343.60 |
| 研发费用(元) | 226,468,614.32 | 143,255,035.47 | 65,212,628.16 | 263,007,210.55 | 170,969,124.03 | 110,494,304.75 | 52,350,816.15 | 195,624,350.29 | 124,042,734.18 | 75,493,454.88 | 36,173,514.39 |
| 营业税金及附加(元) | 15,514,197.00 | 9,942,829.42 | 4,744,469.19 | 20,569,966.20 | 14,902,031.26 | 9,763,249.44 | 4,636,012.11 | 16,332,137.46 | 11,067,966.46 | 7,853,747.97 | 4,529,716.71 |
| 销售费用(元) | 188,562,608.73 | 116,564,528.12 | 54,485,958.50 | 265,921,494.64 | 178,775,015.00 | 111,984,307.13 | 51,121,532.97 | 212,403,659.80 | 133,341,729.34 | 82,307,568.57 | 39,852,971.72 |
| 管理费用(元) | 126,261,034.23 | 78,334,873.53 | 35,558,049.12 | 153,784,522.20 | 101,399,663.25 | 67,906,058.43 | 32,004,747.35 | 115,018,045.57 | 71,665,983.31 | 41,954,754.84 | 20,396,760.54 |
| 财务费用(元) | 835,902.75 | 6,433,280.67 | 6,010,409.39 | 6,492,219.36 | 1,524,497.34 | -168,394.24 | 7,741,635.96 | 2,408,020.47 | -4,897,908.83 | 1,265,487.19 | 4,443,252.28 |
| 其中：利息费用(元) | 16,747,976.16 | 11,510,613.89 | 4,866,349.01 | 21,432,065.66 | 14,675,393.07 | 11,743,024.62 | 4,839,683.30 | 22,100,440.88 | 16,705,895.39 | 12,672,328.92 | 4,222,341.14 |
| 其中：利息收入(元) | 9,074,466.65 | 4,940,653.73 | 1,907,330.41 | 6,744,398.53 | 5,051,303.31 | 3,736,849.32 | 951,658.01 | 4,571,851.57 | 3,542,336.50 | 2,360,226.77 | 1,178,671.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 60,000.00 | - | 44,722.22 | 191,666.67 | 1,824,199.99 | 1,514,255.55 | 1,065,033.33 | 451,800.00 | 1,383,349.11 | 846,904.11 | 299,178.08 |
| 加：投资收益(元) | 267,277.77 | 267,277.77 | 116,583.33 | 2,584,675.05 | 548,627.03 | 339,350.39 | 288,620.44 | 3,915,136.00 | 1,932,621.79 | 1,422,289.61 | 942,597.83 |
| 资产处置收益(元) | 615,785.35 | 613,137.56 | 39,114.90 | 1,148,589.15 | -15,227.20 | -8,030.12 | 13,295.05 | -43,817.82 | -43,817.82 | 376.85 | - |
| 资产减值损失(元) | -7,166,099.29 | -4,758,628.63 | -2,341,427.99 | -81,254,052.08 | -4,070,855.11 | -4,593,736.56 | -1,586,686.33 | -21,303,951.26 | -5,539,614.68 | -4,130,082.19 | -2,301,053.05 |
| 信用减值损失(元) | -3,311,696.89 | -2,212,539.83 | -5,055,402.54 | -14,960,578.05 | -6,586,151.91 | -11,804,054.59 | -1,881,859.42 | -35,811,174.06 | -12,452,401.17 | -8,016,676.23 | 1,475,161.79 |
| 其他收益(元) | 44,840,850.11 | 29,016,957.06 | 16,952,725.01 | 56,487,218.58 | 33,882,125.69 | 18,746,166.33 | 8,090,184.04 | 41,371,133.66 | 30,892,569.16 | 19,021,355.73 | 4,941,415.59 |
| 四、营业利润(元) | 388,843,307.09 | 199,058,022.15 | 63,758,827.36 | 396,030,725.97 | 234,081,790.77 | 101,119,523.12 | 30,773,977.23 | 318,286,637.88 | 126,504,189.09 | 51,918,290.99 | 9,541,115.16 |
| 加：营业外收入(元) | 6,462,356.74 | 4,498,014.82 | 2,447,788.10 | 8,184,247.78 | 6,109,206.27 | 4,612,559.56 | 1,564,031.31 | 3,065,574.49 | 2,114,596.64 | 1,442,356.37 | 653,484.59 |
| 减：营业外支出(元) | 1,519,771.62 | 1,019,899.80 | 269,975.00 | 2,740,985.08 | 2,232,438.21 | 1,482,352.73 | 255,187.03 | 1,554,138.63 | 1,276,974.70 | 997,120.39 | 95,519.95 |
| 五、利润总额(元) | 393,785,892.21 | 202,536,137.17 | 65,936,640.46 | 401,473,988.67 | 237,958,558.83 | 104,249,729.95 | 32,082,821.51 | 319,798,073.74 | 127,341,811.03 | 52,363,526.97 | 10,099,079.80 |
| 减：所得税费用(元) | 41,930,486.20 | 19,261,177.91 | 4,366,085.22 | 52,725,244.29 | 23,178,569.59 | 10,412,725.90 | 3,570,932.62 | 42,682,499.83 | 14,111,248.74 | 3,104,787.20 | -1,429,395.39 |
| 六、净利润(元) | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 | 348,748,744.38 | 214,779,989.24 | 93,837,004.05 | 28,511,888.89 | 277,115,573.91 | 113,230,562.29 | 49,258,739.77 | 11,528,475.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 | 348,748,744.38 | 214,779,989.24 | 93,837,004.05 | 28,511,888.89 | 277,115,573.91 | 113,230,562.29 | 49,258,739.77 | 11,528,475.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 352,755,913.70 | 183,466,097.22 | 61,975,220.35 | 344,006,335.07 | 210,234,850.43 | 91,904,014.10 | 25,097,874.30 | 280,282,938.05 | 116,858,433.40 | 52,342,921.21 | 12,686,178.44 |
| 少数股东损益(元) | -900,507.69 | -191,137.96 | -404,665.11 | 4,742,409.31 | 4,545,138.81 | 1,932,989.95 | 3,414,014.59 | -3,167,364.14 | -3,627,871.11 | -3,084,181.44 | -1,157,703.25 |
| 扣除非经常性损益后的净利润(元) | 334,210,092.21 | 171,293,089.93 | 54,307,745.62 | 316,268,801.76 | 187,279,437.52 | 80,230,971.57 | 20,139,963.91 | 254,551,634.27 | 97,512,555.89 | 40,096,887.16 | 8,632,121.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.25 | 0.11 | 0.61 | 0.37 | 0.16 | 0.06 | 0.64 | 0.27 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.48 | 0.25 | 0.11 | 0.61 | 0.37 | 0.16 | 0.06 | 0.64 | 0.27 | 0.12 | 0.04 |
| 八、其他综合收益(元) | -114,841.93 | 293,316.35 | 465,721.38 | 450,569.18 | 1,029,239.75 | 1,347,054.17 | -436,743.81 | 1,278,465.60 | 1,450,240.87 | 615,225.41 | -77,556.78 |
| 归属于母公司股东的其他综合收益(元) | -114,841.93 | 293,316.35 | 465,721.38 | 450,569.18 | 1,029,239.75 | 1,347,054.17 | -436,743.81 | 1,278,465.60 | 1,450,240.87 | 615,225.41 | -77,556.78 |
| 九、综合收益总额(元) | 351,740,564.08 | 183,568,275.61 | 62,036,276.62 | 349,199,313.56 | 215,809,228.99 | 95,184,058.22 | 28,075,145.08 | 278,394,039.51 | 114,680,803.16 | 49,873,965.18 | 11,450,918.41 |
| 归属于母公司所有者的综合收益总额(元) | 352,641,071.77 | 183,759,413.57 | 62,440,941.73 | 344,456,904.25 | 211,264,090.18 | 93,251,068.27 | 24,661,130.49 | 281,561,403.65 | 118,308,674.27 | 52,958,146.62 | 12,608,621.66 |
| 归属于少数股东的综合收益总额(元) | -900,507.69 | -191,137.96 | -404,665.11 | 4,742,409.31 | 4,545,138.81 | 1,932,989.95 | 3,414,014.59 | -3,167,364.14 | -3,627,871.11 | -3,084,181.44 | -1,157,703.25 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-23 | 2024-04-16 | 2023-10-20 | 2023-08-22 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-09 | 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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