| 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) | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 | 1,818,262,223.79 | 1,204,620,811.45 | 666,650,448.47 | 347,980,243.14 | 1,547,759,171.87 | 962,942,239.61 | 585,985,224.40 | 310,794,675.69 |
| 营业收入(元) | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 | 1,818,262,223.79 | 1,204,620,811.45 | 666,650,448.47 | 347,980,243.14 | 1,547,759,171.87 | 962,942,239.61 | 585,985,224.40 | 310,794,675.69 |
| 二、营业总成本(元) | 1,330,869,757.39 | 753,378,074.02 | 358,842,398.17 | 1,493,156,674.40 | 988,866,880.13 | 569,906,002.41 | 312,311,739.25 | 1,286,433,830.39 | 780,576,310.32 | 488,621,882.08 | 270,413,418.88 |
| 营业成本(元) | 1,141,999,592.04 | 659,630,963.44 | 304,202,867.14 | 1,265,366,572.14 | 838,280,918.92 | 485,417,249.34 | 256,313,395.02 | 1,067,767,294.32 | 681,519,988.38 | 429,813,381.18 | 231,861,786.24 |
| 研发费用(元) | 81,024,772.46 | 52,599,174.22 | 23,768,246.01 | 85,455,984.38 | 55,720,436.45 | 32,938,512.83 | 14,360,172.07 | 71,189,077.62 | 51,034,829.69 | 31,150,640.55 | 13,634,840.22 |
| 营业税金及附加(元) | 7,986,394.49 | 5,209,568.52 | 2,905,964.00 | 8,461,515.78 | 5,940,757.10 | 4,332,063.38 | 2,137,090.48 | 8,258,304.10 | 5,422,334.43 | 4,371,814.88 | 2,655,024.42 |
| 销售费用(元) | 36,439,918.29 | 20,389,073.00 | 11,464,901.62 | 42,130,854.08 | 30,562,487.43 | 18,680,336.64 | 9,401,826.24 | 45,462,183.67 | 28,406,446.61 | 14,734,806.44 | 6,654,709.37 |
| 管理费用(元) | 66,053,263.66 | 38,838,835.54 | 20,834,104.53 | 98,005,190.21 | 68,816,740.31 | 42,485,416.78 | 24,398,988.58 | 126,826,756.23 | 57,984,928.82 | 31,462,649.34 | 14,190,746.77 |
| 财务费用(元) | -2,634,183.55 | -23,289,540.70 | -4,333,685.13 | -6,263,442.19 | -10,454,460.08 | -13,947,576.56 | 5,700,266.86 | -33,069,785.55 | -43,792,217.61 | -22,911,410.31 | 1,416,311.86 |
| 其中：利息费用(元) | 3,285,479.67 | 1,896,415.46 | - | 4,619,673.01 | 3,559,546.27 | 2,018,851.80 | - | 3,728,354.60 | - | - | - |
| 其中：利息收入(元) | 18,582,135.77 | 13,983,195.85 | 4,038,021.33 | 10,460,339.06 | 5,048,631.93 | 3,899,000.62 | 1,247,664.96 | 5,974,987.03 | 4,251,168.78 | 1,555,601.24 | 740,612.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,158.10 | -79,156.65 | -37,325.90 | 9,009.70 | 11,583.90 | 14,801.65 | 13,514.55 | -15,445.20 | - | - | - |
| 加：投资收益(元) | 6,457,432.00 | 2,232,765.10 | 381,951.18 | 13,933,190.69 | 11,803,104.75 | 6,792,128.15 | 4,530,554.82 | 16,434,936.62 | 11,655,637.65 | 8,221,062.23 | 4,105,586.69 |
| 资产处置收益(元) | -153,468.30 | -218,065.42 | -252,065.58 | 4,289,345.07 | 4,378,641.74 | 100,220.03 | - | 6,097,405.34 | 28,382.28 | - | - |
| 资产减值损失(元) | -23,104,308.35 | -18,558,408.05 | 1,999,477.69 | -16,490,665.98 | -10,141,555.65 | -13,403,166.16 | -4,252,362.19 | -41,772,859.62 | -17,957,112.02 | -17,853,092.57 | -6,201,615.83 |
| 信用减值损失(元) | -1,703,989.93 | 13,387,956.59 | 11,333,560.14 | -11,102,368.19 | 2,723,759.33 | 14,899,350.77 | 10,463,196.63 | -13,141,139.66 | 4,493,591.79 | 8,569,091.81 | 2,811,406.73 |
| 其他收益(元) | 3,620,880.83 | 2,650,860.81 | 1,558,441.70 | 7,815,681.69 | 3,594,760.09 | 2,498,607.10 | 770,541.01 | 3,344,288.61 | 1,665,646.30 | 1,123,073.63 | 483,326.66 |
| 四、营业利润(元) | 353,330,727.27 | 187,487,286.89 | 81,310,354.15 | 323,559,742.37 | 228,124,225.48 | 107,646,387.60 | 47,193,948.71 | 232,272,527.57 | 182,252,075.29 | 97,423,477.42 | 41,579,961.06 |
| 加：营业外收入(元) | - | - | - | 3,800.00 | 3,800.00 | 3,800.00 | 131,350.00 | 1,423.31 | 1,000.00 | 1,000.00 | - |
| 减：营业外支出(元) | 12,072.07 | 10,781.47 | 5,000.00 | 3,687,648.77 | 3,657,648.77 | 222,251.32 | 80,809.33 | 2,612,065.26 | 1,954,087.81 | 2,016,849.18 | 56,460.00 |
| 五、利润总额(元) | 353,318,655.20 | 187,476,505.42 | 81,305,354.15 | 319,875,893.60 | 224,470,376.71 | 107,427,936.28 | 47,244,489.38 | 229,661,885.62 | 180,298,987.48 | 95,407,628.24 | 41,523,501.06 |
| 减：所得税费用(元) | 41,339,497.37 | 22,752,779.58 | 10,263,045.53 | 38,246,571.19 | 29,452,142.24 | 13,159,967.82 | 5,910,805.00 | 37,039,665.15 | 28,855,647.91 | 14,565,911.71 | 6,918,819.21 |
| 六、净利润(元) | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 | 281,629,322.41 | 195,018,234.47 | 94,267,968.46 | 41,333,684.38 | 192,622,220.47 | 151,443,339.57 | 80,841,716.53 | 34,604,681.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 | 281,629,322.41 | 195,018,234.47 | 94,267,968.46 | 41,333,684.38 | 192,622,220.47 | 151,443,339.57 | 80,841,716.53 | 34,604,681.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,809,170.49 | 163,851,750.25 | 70,405,535.11 | 281,389,362.75 | 195,113,275.02 | 94,665,634.39 | 41,624,110.79 | 193,032,929.60 | 151,776,876.26 | 81,331,119.90 | 34,802,202.56 |
| 少数股东损益(元) | 1,169,987.34 | 871,975.59 | 636,773.51 | 239,959.66 | -95,040.55 | -397,665.93 | -290,426.41 | -410,709.13 | -333,536.69 | -489,403.37 | -197,520.71 |
| 扣除非经常性损益后的净利润(元) | 303,850,949.34 | 161,182,271.90 | 68,958,148.20 | 267,138,844.93 | 181,416,329.75 | 86,871,789.81 | 37,071,626.85 | 193,851,638.79 | 142,093,558.22 | 75,104,423.27 | 30,951,964.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.33 | 0.72 | 0.31 | 1.23 | 0.85 | 0.41 | 0.18 | 0.84 | 0.66 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 1.33 | 0.72 | 0.31 | 1.23 | 0.85 | 0.41 | 0.18 | 0.84 | 0.66 | 0.36 | 0.15 |
| 八、其他综合收益(元) | 736,404.70 | 564,450.55 | 120,450.95 | 423,443.17 | -86,421.74 | -244,465.62 | 17,894.33 | -122,551.30 | 4,927.50 | -148,372.48 | -81,188.87 |
| 归属于母公司股东的其他综合收益(元) | 736,404.70 | 564,450.55 | 120,450.95 | 423,443.17 | -86,421.74 | -244,465.62 | 17,894.33 | -122,551.30 | 4,927.50 | -148,372.48 | -81,188.87 |
| 九、综合收益总额(元) | 312,715,562.53 | 165,288,176.39 | 71,162,759.57 | 282,052,765.58 | 194,931,812.73 | 94,023,502.84 | 41,351,578.71 | 192,499,669.17 | 151,448,267.07 | 80,693,344.05 | 34,523,492.98 |
| 归属于母公司所有者的综合收益总额(元) | 311,545,575.19 | 164,416,200.80 | 70,525,986.06 | 281,812,805.92 | 195,026,853.28 | 94,421,168.77 | 41,642,005.12 | 192,910,378.30 | 151,781,803.76 | 81,182,747.42 | 34,721,013.69 |
| 归属于少数股东的综合收益总额(元) | 1,169,987.34 | 871,975.59 | 636,773.51 | 239,959.66 | -95,040.55 | -397,665.93 | -290,426.41 | -410,709.13 | -333,536.69 | -489,403.37 | -197,520.71 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-23 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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