| 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) | 3,436,354,876.49 | 2,243,919,193.08 | 1,115,396,933.04 | 4,242,011,130.87 | 3,122,609,695.43 | 2,023,314,003.39 | 999,936,450.12 | 3,673,284,013.26 | 2,706,903,237.11 | 1,728,606,353.52 | 832,942,058.80 |
| 营业收入(元) | 3,436,354,876.49 | 2,243,919,193.08 | 1,115,396,933.04 | 4,242,011,130.87 | 3,122,609,695.43 | 2,023,314,003.39 | 999,936,450.12 | 3,673,284,013.26 | 2,706,903,237.11 | 1,728,606,353.52 | 832,942,058.80 |
| 二、营业总成本(元) | 3,179,277,176.50 | 2,096,866,888.60 | 1,049,982,609.83 | 3,893,452,804.88 | 2,856,488,132.64 | 1,860,534,755.42 | 931,989,065.59 | 3,416,961,969.17 | 2,500,386,869.76 | 1,606,243,999.68 | 796,635,614.92 |
| 营业成本(元) | 2,659,309,197.38 | 1,760,049,235.94 | 881,914,237.85 | 3,252,793,227.06 | 2,383,027,647.72 | 1,555,387,475.19 | 781,949,313.46 | 2,846,755,740.05 | 2,094,785,475.59 | 1,340,639,856.23 | 667,038,841.56 |
| 研发费用(元) | 316,494,497.72 | 208,330,013.30 | 108,171,749.14 | 393,917,729.53 | 299,911,631.61 | 195,009,484.69 | 96,350,922.64 | 346,430,294.97 | 246,769,701.68 | 160,937,802.02 | 79,607,697.77 |
| 营业税金及附加(元) | 22,389,440.67 | 15,556,476.62 | 7,653,224.55 | 30,270,879.68 | 22,071,365.68 | 14,124,228.73 | 7,065,714.36 | 25,663,977.66 | 18,890,798.13 | 12,239,081.32 | 5,951,312.65 |
| 销售费用(元) | 58,135,050.20 | 35,226,487.38 | 17,723,835.55 | 74,803,254.79 | 49,983,732.00 | 32,139,414.67 | 14,184,383.46 | 68,631,893.27 | 46,459,688.02 | 30,313,020.37 | 13,386,073.93 |
| 管理费用(元) | 125,719,625.16 | 79,523,234.43 | 36,679,668.20 | 141,124,655.39 | 101,593,774.45 | 64,659,500.35 | 33,358,927.87 | 126,721,521.94 | 92,302,762.60 | 61,445,341.84 | 31,962,458.51 |
| 财务费用(元) | -2,770,634.63 | -1,818,559.07 | -2,160,105.46 | 543,058.43 | -100,018.81 | -785,348.20 | -920,196.20 | 2,758,541.28 | 1,178,443.74 | 668,897.90 | -1,310,769.50 |
| 其中：利息费用(元) | 1,761,275.00 | 1,299,617.83 | 262,366.24 | 4,021,404.30 | 2,750,677.34 | 1,243,278.66 | 331,034.44 | 6,753,776.70 | 4,764,596.08 | 2,652,340.53 | 587,136.79 |
| 其中：利息收入(元) | 5,113,426.62 | 3,456,566.65 | 2,600,551.13 | 4,489,947.07 | 3,442,537.32 | 2,454,210.48 | 1,488,405.23 | 5,048,170.86 | 4,489,834.58 | 2,789,512.52 | 2,270,619.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -114,138.02 | -114,138.02 | -95,140.87 | -1,020,930.48 | -692,447.59 | -1,061,793.75 | 355,715.19 | 296,805.39 | -401,638.66 | -838,263.11 | -370,002.58 |
| 加：投资收益(元) | 1,347,969.98 | 956,447.62 | 575,244.47 | 6,702,045.74 | 5,627,995.60 | 5,214,968.99 | 3,015,228.75 | 9,303,335.86 | 7,545,579.35 | 5,911,829.94 | 2,662,618.25 |
| 资产处置收益(元) | -86,514.73 | 55,217.71 | 4,206.31 | 155,870.50 | 155,870.50 | 155,870.50 | 178,671.31 | 47,358.82 | 38,541.66 | 33,088.60 | 3,073.70 |
| 资产减值损失(元) | -12,234,234.09 | -10,573,821.49 | -4,694,725.17 | -8,151,875.68 | -11,610,743.47 | -6,943,661.44 | -5,272,535.25 | -6,474,050.09 | -7,702,909.25 | -7,279,361.77 | -3,545,334.25 |
| 信用减值损失(元) | -32,656,336.11 | -25,519,686.14 | -18,566,651.55 | -23,338,910.28 | -31,729,373.61 | -27,810,536.69 | -15,303,497.40 | -290,861.86 | -31,549,892.96 | -30,263,099.14 | -16,565,012.20 |
| 其他收益(元) | 7,842,237.15 | 3,528,644.93 | 2,823,167.84 | 18,858,264.92 | 14,512,392.89 | 10,517,913.45 | 7,323,437.83 | 22,108,639.34 | 15,296,184.23 | 10,481,256.89 | 3,208,737.84 |
| 四、营业利润(元) | 221,176,684.17 | 115,384,969.09 | 45,460,424.24 | 341,762,790.71 | 242,385,257.11 | 142,852,009.03 | 58,244,404.96 | 281,313,271.55 | 189,742,231.72 | 100,407,805.25 | 21,700,524.64 |
| 加：营业外收入(元) | 226,278.73 | 223,145.73 | 244,579.56 | 95,943.30 | 61,000.05 | 58,403.91 | 53,500.05 | 88,998.08 | 83,201.49 | 83,138.31 | 44,990.13 |
| 减：营业外支出(元) | 2,086,032.10 | 593,589.04 | 383,982.15 | 466,726.52 | 195,792.28 | 186,454.08 | 90,131.51 | 364,718.52 | 335,612.89 | 158,823.98 | 128,340.29 |
| 五、利润总额(元) | 219,316,930.80 | 115,014,525.78 | 45,321,021.65 | 341,392,007.49 | 242,250,464.88 | 142,723,958.86 | 58,207,773.50 | 281,037,551.11 | 189,489,820.32 | 100,332,119.58 | 21,617,174.48 |
| 减：所得税费用(元) | -6,236,615.81 | -4,913,899.10 | -3,210,760.72 | -6,235,133.33 | -6,543,520.80 | -7,497,626.07 | -3,083,857.49 | 4,080,479.88 | 1,223,226.06 | -4,589,549.00 | -2,557,664.64 |
| 六、净利润(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 276,957,071.23 | 188,266,594.26 | 104,921,668.58 | 24,174,839.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 276,957,071.23 | 188,266,594.26 | 104,921,668.58 | 24,174,839.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 277,038,160.95 | 188,347,683.98 | 105,002,758.30 | 24,253,455.71 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -81,089.72 | -81,089.72 | -81,089.72 | -78,616.59 |
| 扣除非经常性损益后的净利润(元) | 220,591,663.39 | 117,849,810.68 | 47,321,398.50 | 328,763,099.69 | 233,939,561.79 | 139,259,185.20 | 53,838,945.87 | 251,996,956.54 | 171,512,663.64 | 93,242,563.66 | 20,664,497.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.19 | 0.11 | 0.79 | 0.57 | 0.34 | 0.19 | 0.88 | 0.60 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 0.37 | 0.19 | 0.11 | 0.79 | 0.57 | 0.34 | 0.19 | 0.88 | 0.60 | 0.33 | 0.11 |
| 九、综合收益总额(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 276,957,071.23 | 188,266,594.26 | 104,921,668.58 | 24,174,839.12 |
| 归属于母公司所有者的综合收益总额(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 277,038,160.95 | 188,347,683.98 | 105,002,758.30 | 24,253,455.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -81,089.72 | -81,089.72 | -81,089.72 | -78,616.59 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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