| 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) | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 | 4,185,278,439.50 | 2,943,529,614.32 | 1,867,489,806.36 | 1,060,431,533.03 |
| 营业收入(元) | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 | 4,185,278,439.50 | 2,943,529,614.32 | 1,867,489,806.36 | 1,060,431,533.03 |
| 二、营业总成本(元) | 3,011,893,899.42 | 1,951,297,859.19 | 984,090,150.04 | 3,975,502,879.29 | 2,786,061,480.00 | 1,754,485,875.31 | 862,379,038.06 | 4,045,936,133.73 | 2,856,074,518.37 | 1,817,966,429.30 | 1,022,328,504.69 |
| 营业成本(元) | 2,576,144,693.27 | 1,683,677,288.16 | 839,609,016.53 | 3,356,583,715.45 | 2,356,111,016.61 | 1,481,471,094.56 | 714,920,570.35 | 3,471,811,736.07 | 2,453,930,315.59 | 1,558,464,297.97 | 884,930,725.41 |
| 研发费用(元) | 121,368,149.70 | 74,883,928.03 | 38,164,207.10 | 175,045,102.29 | 136,625,979.42 | 90,852,225.04 | 44,972,139.85 | 185,283,387.09 | 128,605,793.37 | 80,779,869.37 | 37,333,644.55 |
| 营业税金及附加(元) | 28,907,560.15 | 18,921,231.64 | 10,040,281.39 | 37,973,533.69 | 26,884,325.66 | 17,793,393.83 | 8,764,861.04 | 34,864,775.99 | 24,986,553.57 | 17,520,759.68 | 10,894,407.56 |
| 销售费用(元) | 52,763,109.40 | 28,091,602.46 | 16,288,034.86 | 91,816,535.27 | 50,084,799.27 | 27,602,805.04 | 14,187,395.42 | 48,303,644.77 | 36,033,118.88 | 22,316,394.49 | 11,209,333.78 |
| 管理费用(元) | 211,694,730.49 | 131,689,202.64 | 71,626,953.29 | 276,712,095.73 | 188,347,222.12 | 120,827,532.15 | 63,473,442.91 | 264,609,115.47 | 192,788,723.75 | 123,654,803.11 | 62,168,407.65 |
| 财务费用(元) | 21,015,656.41 | 14,034,606.26 | 8,361,656.87 | 37,371,896.86 | 28,008,136.92 | 15,938,824.69 | 16,060,628.49 | 41,063,474.34 | 19,730,013.21 | 15,230,304.68 | 15,791,985.74 |
| 其中：利息费用(元) | 26,096,166.72 | 18,909,202.31 | 10,190,483.80 | 46,817,664.41 | 38,232,173.71 | 26,531,735.67 | 13,430,158.78 | 61,099,829.99 | 46,149,574.81 | 30,703,811.40 | 15,374,730.45 |
| 其中：利息收入(元) | 6,065,514.59 | 3,454,435.51 | 1,556,246.20 | 6,919,925.68 | 4,975,006.92 | 2,861,053.35 | 1,383,664.09 | 3,654,482.97 | 2,837,329.33 | 1,838,322.38 | 858,006.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 172,776.37 | 12,815.64 | -92,913.39 | -16,019.55 | -5,304,213.63 | -714,197.96 | -432,253.88 | -797,499.62 |
| 加：投资收益(元) | 115,859,184.34 | 83,695,942.35 | -869,988.54 | -2,391,246.25 | 502,876.61 | 307,580.19 | 307,111.44 | 10,024,692.10 | 4,738,710.73 | 4,435,493.27 | 139,054.73 |
| 资产处置收益(元) | 4,678,356.49 | 197,537.09 | 369,605.14 | 9,815,808.65 | 9,953,174.23 | 9,381,917.51 | 9,886,081.10 | 2,996,628.91 | -1,425,097.50 | 291,378.80 | -703.42 |
| 资产减值损失(元) | -4,580,353.88 | 657,577.18 | -237,239.59 | -94,179,708.23 | -10,171,084.18 | -9,660,071.27 | -31,105.47 | -73,189,577.62 | - | 230,704.40 | - |
| 信用减值损失(元) | 3,689,575.71 | -1,970,426.80 | -7,238,592.21 | -7,473,723.64 | -5,810,333.94 | -11,348,084.40 | -2,251,134.50 | -11,033,332.06 | -7,915,398.01 | -10,395,615.10 | -6,699,918.59 |
| 其他收益(元) | 41,826,620.17 | 27,105,206.93 | 14,328,564.01 | 55,334,509.33 | 35,781,881.34 | 24,136,840.65 | 13,220,826.27 | 38,339,393.13 | 25,210,241.25 | 16,674,623.11 | 8,286,688.12 |
| 四、营业利润(元) | 386,020,460.19 | 261,236,013.14 | 85,393,796.13 | 124,599,705.59 | 127,552,461.63 | 75,246,894.44 | 47,325,276.04 | 101,175,896.60 | 107,349,354.46 | 60,327,707.66 | 39,030,649.56 |
| 加：营业外收入(元) | 1,773,822.11 | 806,159.96 | 174,030.15 | 2,005,164.00 | 1,265,352.09 | 993,780.68 | 123,857.13 | 1,479,249.97 | 846,739.71 | 76,661.70 | 114,780.28 |
| 减：营业外支出(元) | 1,259,370.70 | 745,954.02 | 101,116.34 | 20,195,638.16 | 17,924,434.28 | 4,147,997.05 | 276,090.30 | 9,498,270.26 | 825,409.80 | 757,382.16 | 240,305.16 |
| 五、利润总额(元) | 386,534,911.60 | 261,296,219.08 | 85,466,709.94 | 106,409,231.43 | 110,893,379.44 | 72,092,678.07 | 47,173,042.87 | 93,156,876.31 | 107,370,684.37 | 59,646,987.20 | 38,905,124.68 |
| 减：所得税费用(元) | 19,562,378.68 | 12,594,967.76 | 7,781,839.00 | 24,470,752.70 | 12,436,229.91 | 7,229,308.62 | 5,306,100.64 | 17,272,933.64 | 22,949,383.31 | 16,495,994.89 | 8,981,048.26 |
| 六、净利润(元) | 366,972,532.92 | 248,701,251.32 | 77,684,870.94 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 | 75,883,942.67 | 84,421,301.06 | 43,150,992.31 | 29,924,076.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 366,972,532.92 | 248,701,251.32 | 77,684,870.94 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 | 75,883,942.67 | 84,421,301.06 | 43,150,992.31 | 29,924,076.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 366,452,692.36 | 248,181,410.76 | 77,578,238.82 | 80,881,910.00 | 97,981,658.70 | 64,817,575.43 | 42,235,398.16 | 75,172,408.86 | 85,853,548.39 | 45,364,875.44 | 31,250,738.22 |
| 少数股东损益(元) | 519,840.56 | 519,840.56 | 106,632.12 | 1,056,568.73 | 475,490.83 | 45,794.02 | -368,455.93 | 711,533.81 | -1,432,247.33 | -2,213,883.13 | -1,326,661.80 |
| 扣除非经常性损益后的净利润(元) | 239,580,644.97 | 158,361,920.90 | 72,635,527.15 | 78,141,600.54 | 73,396,204.64 | 38,162,490.75 | 22,444,822.25 | 45,458,509.64 | 62,690,932.49 | 28,405,428.16 | 26,199,876.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.91 | 0.62 | 0.19 | 0.20 | 0.24 | 0.16 | 0.11 | 0.19 | 0.21 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.91 | 0.62 | 0.19 | 0.20 | 0.24 | 0.16 | 0.11 | 0.19 | 0.21 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -7,141,611.88 | -2,434,206.00 | -10,022,114.34 | 4,613,930.69 | -4,803,123.15 | 5,726,497.33 | -2,406,057.24 | 385,279.67 | 119,134.14 | -283,994.00 | -731,391.17 |
| 归属于母公司股东的其他综合收益(元) | -7,141,611.88 | -2,434,206.00 | -10,022,114.34 | 4,613,930.69 | -4,803,123.15 | 5,726,497.33 | -2,406,057.24 | 385,279.67 | 119,134.14 | -262,510.29 | -732,670.67 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -21,483.71 | 1,279.50 |
| 九、综合收益总额(元) | 359,830,921.04 | 246,267,045.32 | 67,662,756.60 | 86,552,409.42 | 93,654,026.38 | 70,589,866.78 | 39,460,884.99 | 76,269,222.34 | 84,540,435.20 | 42,866,998.31 | 29,192,685.25 |
| 归属于母公司所有者的综合收益总额(元) | 359,311,080.48 | 245,747,204.76 | 67,556,124.48 | 85,495,840.69 | 93,178,535.55 | 70,544,072.76 | 39,829,340.92 | 75,557,688.53 | 85,972,682.53 | 45,102,365.15 | 30,518,067.55 |
| 归属于少数股东的综合收益总额(元) | 519,840.56 | 519,840.56 | 106,632.12 | 1,056,568.73 | 475,490.83 | 45,794.02 | -368,455.93 | 711,533.81 | -1,432,247.33 | -2,235,366.84 | -1,325,382.30 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-20 | 2022-08-18 | 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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