| 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) | 2,132,592,720.65 | 1,158,473,630.81 | 474,517,315.84 | 2,605,639,117.28 | 1,912,460,035.20 | 1,193,632,969.21 | 530,703,493.40 | 2,694,497,682.49 | 2,019,144,792.15 | 1,381,505,500.31 | 669,619,810.69 |
| 营业收入(元) | 2,132,592,720.65 | 1,158,473,630.81 | 474,517,315.84 | 2,605,639,117.28 | 1,912,460,035.20 | 1,193,632,969.21 | 530,703,493.40 | 2,694,497,682.49 | 2,019,144,792.15 | 1,381,505,500.31 | 669,619,810.69 |
| 二、营业总成本(元) | 1,961,552,373.92 | 1,054,999,904.73 | 435,966,859.14 | 2,252,520,968.95 | 1,652,256,678.62 | 1,038,100,844.20 | 468,594,901.21 | 2,433,831,478.30 | 1,840,646,208.51 | 1,264,713,013.99 | 617,093,158.32 |
| 营业成本(元) | 1,692,487,755.59 | 898,362,463.42 | 368,561,696.78 | 1,947,412,706.48 | 1,424,346,960.89 | 896,587,280.31 | 404,108,801.30 | 2,169,576,522.22 | 1,663,504,571.19 | 1,161,947,163.12 | 564,614,311.32 |
| 研发费用(元) | 76,760,288.87 | 47,581,215.61 | 22,481,498.33 | 102,273,223.06 | 77,103,436.77 | 50,127,441.44 | 21,443,404.04 | 109,916,082.94 | 73,369,401.20 | 39,314,828.41 | 20,779,641.71 |
| 营业税金及附加(元) | 14,701,377.82 | 7,669,354.06 | 2,735,605.12 | 17,722,717.99 | 13,959,938.15 | 8,533,010.42 | 4,272,513.36 | 13,012,968.44 | 7,946,607.23 | 5,991,745.54 | 2,954,626.82 |
| 销售费用(元) | 99,237,910.24 | 58,644,256.14 | 24,325,839.46 | 111,079,098.58 | 81,055,473.29 | 49,259,635.61 | 22,162,621.58 | 82,688,931.57 | 56,528,290.86 | 34,000,609.10 | 17,897,031.93 |
| 管理费用(元) | 83,853,843.72 | 48,956,066.66 | 21,907,877.59 | 83,500,483.11 | 58,785,814.63 | 35,701,825.45 | 17,623,264.75 | 62,844,002.05 | 43,819,025.19 | 26,794,359.21 | 13,113,256.06 |
| 财务费用(元) | -5,488,802.32 | -6,213,451.16 | -4,045,658.14 | -9,467,260.27 | -2,994,945.11 | -2,108,349.03 | -1,015,703.82 | -4,207,028.92 | -4,521,687.16 | -3,335,691.39 | -2,265,709.52 |
| 其中：利息费用(元) | 6,035,739.32 | 3,790,532.89 | 1,736,450.48 | 8,073,613.04 | 6,374,395.77 | 4,504,901.74 | 2,561,050.79 | 4,926,651.14 | 3,105,497.04 | 1,767,853.53 | 1,802,668.86 |
| 其中：利息收入(元) | 12,169,023.10 | 9,767,881.71 | 5,766,248.12 | 18,575,156.30 | 10,040,472.71 | 7,090,290.96 | 3,842,835.87 | 9,873,310.29 | 7,438,035.70 | 5,256,639.22 | 4,344,276.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 741,260.28 | - | 320,668.50 | 424,726.03 | 876,712.32 | 415,344.11 | 1,185,016.70 | 1,166,245.48 | 1,562,482.19 | - |
| 加：投资收益(元) | 4,563,108.19 | 1,676,744.39 | 1,055,436.18 | 3,518,645.26 | 3,147,583.68 | 1,554,242.72 | 1,021,811.15 | 6,383,379.16 | 4,668,969.25 | 2,826,314.92 | - |
| 资产处置收益(元) | 106,111.24 | 14,323.55 | -1,068.38 | -7,527,792.65 | -2,540,230.69 | -2,557,026.06 | -195,666.36 | -1,034,897.01 | -381,639.56 | -350,507.09 | -357,508.49 |
| 资产减值损失(元) | -787,241.05 | -470,755.77 | -240,757.35 | -1,931,449.74 | -291,452.53 | -119,176.24 | -199,042.32 | -143,430.43 | 76,517.93 | 44,941.05 | 79,718.57 |
| 信用减值损失(元) | -9,341,044.62 | -4,227,180.25 | 3,433,359.67 | -18,821,630.58 | -11,784,643.43 | -5,371,348.68 | -1,948,987.07 | -8,177,180.64 | -12,451,424.87 | -12,151,410.82 | -8,385,742.28 |
| 其他收益(元) | 18,231,254.04 | 13,026,924.10 | 3,345,490.69 | 28,421,673.62 | 12,211,364.76 | 7,693,767.79 | 2,744,323.48 | 18,216,934.62 | 13,417,380.81 | 7,399,744.00 | 3,160,141.05 |
| 四、营业利润(元) | 183,812,534.53 | 114,235,042.38 | 46,142,917.51 | 357,098,262.74 | 261,370,704.40 | 157,609,296.86 | 63,946,375.18 | 277,096,026.59 | 184,994,632.68 | 116,124,050.57 | 47,023,261.22 |
| 加：营业外收入(元) | -743,908.11 | 101,491.66 | 101,491.66 | 211,886.62 | 619,930.02 | 68,946.80 | 48,769.81 | 325,541.57 | 269,571.60 | 269,571.60 | 269,571.60 |
| 减：营业外支出(元) | 855,630.24 | 344,672.57 | 132,678.21 | 1,819,085.22 | 6,261,056.91 | 6,240,549.75 | 1,332,397.19 | 1,136,101.01 | 431,471.19 | 387,071.45 | 230,928.29 |
| 五、利润总额(元) | 182,212,996.18 | 113,991,861.47 | 46,111,730.96 | 355,491,064.14 | 255,729,577.51 | 151,437,693.91 | 62,662,747.80 | 276,285,467.15 | 184,832,733.09 | 116,006,550.72 | 47,061,904.53 |
| 减：所得税费用(元) | 21,302,119.43 | 12,291,685.01 | 5,988,135.05 | 40,330,444.52 | 32,208,725.93 | 19,156,412.11 | 7,672,187.18 | 25,962,219.32 | 18,993,179.11 | 13,205,274.18 | 4,397,736.75 |
| 六、净利润(元) | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 158,365,912.29 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| 少数股东损益(元) | 2,544,964.46 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 147,443,394.50 | 92,747,127.05 | 38,266,497.71 | 305,714,634.93 | 217,356,143.32 | 131,098,570.60 | 52,671,372.68 | 228,376,028.35 | 149,904,508.60 | 93,153,280.02 | 40,230,041.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.26 | 0.10 | 0.81 | 0.57 | 0.34 | 0.14 | 0.64 | 0.42 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.41 | 0.26 | 0.10 | 0.81 | 0.57 | 0.34 | 0.14 | 0.64 | 0.42 | 0.26 | 0.11 |
| 九、综合收益总额(元) | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| 归属于母公司所有者的综合收益总额(元) | 158,365,912.29 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| 归属于少数股东的综合收益总额(元) | 2,544,964.46 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-20 | 2024-03-29 | 2023-10-19 | 2023-08-12 | 2023-04-22 | 2023-03-25 | 2022-10-25 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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