| 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) | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 | 5,873,747,747.73 | 4,627,111,519.56 | 3,157,771,491.00 | 1,375,982,471.21 | 6,319,016,812.75 | 4,557,183,039.53 | 2,754,777,546.27 | 1,064,854,892.07 |
| 营业收入(元) | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 | 5,873,747,747.73 | 4,627,111,519.56 | 3,157,771,491.00 | 1,375,982,471.21 | 6,319,016,812.75 | 4,557,183,039.53 | 2,754,777,546.27 | 1,064,854,892.07 |
| 二、营业总成本(元) | 3,615,478,876.86 | 2,388,297,874.10 | 1,114,499,344.36 | 5,351,760,012.74 | 4,230,092,225.48 | 2,884,620,469.21 | 1,260,759,909.50 | 5,881,445,112.18 | 4,228,579,361.89 | 2,525,887,452.19 | 982,137,229.31 |
| 营业成本(元) | 3,194,467,214.83 | 2,127,165,487.24 | 992,553,217.99 | 4,811,183,444.06 | 3,793,009,098.65 | 2,610,393,202.12 | 1,125,876,426.97 | 5,409,463,443.03 | 3,929,521,186.66 | 2,352,376,802.17 | 889,047,772.23 |
| 研发费用(元) | 234,520,838.29 | 149,103,697.75 | 64,418,579.04 | 299,481,137.73 | 247,408,990.82 | 163,476,630.36 | 74,595,134.94 | 311,340,171.53 | 206,769,717.49 | 114,927,782.42 | 53,963,941.12 |
| 营业税金及附加(元) | 21,300,170.28 | 12,401,579.83 | 4,621,481.69 | 32,954,836.82 | 23,202,121.21 | 11,888,224.54 | 3,975,403.50 | 19,386,382.93 | 9,984,564.45 | 7,509,481.87 | 5,111,145.19 |
| 销售费用(元) | 41,620,172.23 | 25,925,928.26 | 12,387,518.64 | 54,101,917.95 | 42,632,726.32 | 28,123,438.93 | 11,891,237.04 | 49,685,108.90 | 32,637,523.70 | 19,685,202.70 | 10,657,138.85 |
| 管理费用(元) | 82,953,134.03 | 45,487,620.08 | 23,882,822.31 | 114,800,726.51 | 81,772,651.85 | 50,529,435.87 | 22,036,068.83 | 93,150,232.57 | 58,920,823.50 | 37,558,717.89 | 21,919,766.59 |
| 财务费用(元) | 40,617,347.20 | 28,213,560.94 | 16,635,724.69 | 39,237,949.67 | 42,066,636.63 | 20,209,537.39 | 22,385,638.22 | -1,580,226.78 | -9,254,453.91 | -6,170,534.86 | 1,437,465.33 |
| 其中：利息费用(元) | 53,604,010.10 | 35,201,098.60 | 18,127,978.08 | 60,013,862.25 | 52,057,214.32 | 34,376,820.59 | 17,196,550.50 | 9,536,445.08 | 3,371,296.64 | 2,066,103.69 | 1,183,160.19 |
| 其中：利息收入(元) | 6,277,214.23 | 4,714,127.67 | 3,075,354.50 | 12,089,299.12 | 10,021,909.16 | 7,222,038.39 | 4,359,765.25 | 7,356,028.26 | 3,276,567.56 | 1,877,922.29 | 839,885.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,910,395.84 | 5,116,184.60 | 5,902,376.58 | 6,178,998.29 | 3,936,700.63 | 3,413,209.89 | 962,033.33 | 14,502.23 | 2,393,078.74 | 111,338.14 | 443,287.68 |
| 加：投资收益(元) | 24,943,778.43 | 16,544,622.19 | 8,706,347.03 | 22,184,412.04 | 16,067,218.83 | 9,607,117.89 | 7,008,324.65 | 6,590,682.27 | 6,349,212.43 | 4,434,610.80 | 2,620,470.32 |
| 资产处置收益(元) | -9,065,161.52 | -163,610.95 | - | -4,553.36 | -4,553.36 | -4,553.36 | -4,553.36 | 447,459.00 | 92,349.31 | 26,117.50 | - |
| 资产减值损失(元) | -42,056,434.38 | -42,618,350.71 | -501,515.24 | -51,267,821.29 | -32,081,315.34 | -28,871,894.25 | - | -24,675,021.15 | -11,313,242.82 | -11,037,091.45 | -3,860.33 |
| 信用减值损失(元) | 4,672,829.77 | 2,373,140.49 | 1,765,818.38 | 9,003,664.45 | 4,356,320.95 | 1,340,177.67 | 3,991,577.54 | -6,301,729.08 | -5,180,685.72 | 2,136,692.92 | 4,080,353.47 |
| 其他收益(元) | 31,384,904.65 | 23,850,107.82 | 15,719,199.78 | 49,181,073.86 | 11,371,428.62 | 3,149,766.73 | 1,166,922.39 | 19,494,399.97 | 7,075,632.95 | 4,399,446.93 | 1,199,501.79 |
| 四、营业利润(元) | 210,029,721.87 | 155,819,653.61 | 90,012,546.46 | 557,263,508.98 | 400,665,094.41 | 261,784,846.36 | 128,346,866.26 | 433,141,993.81 | 328,020,022.53 | 228,961,208.92 | 91,057,415.69 |
| 加：营业外收入(元) | 261,472.02 | 289,374.13 | 123,510.13 | 4,499,561.83 | 4,321,773.25 | 4,047,580.15 | 6,102.33 | 229,745.78 | 267,906.73 | 113,998.23 | 121,588.80 |
| 减：营业外支出(元) | 1,881,190.90 | 818,135.04 | 416,844.23 | 5,378,328.50 | 3,470,091.29 | 2,939,186.84 | 102,025.60 | 2,164,777.34 | 946,220.90 | 241,000.00 | 231,000.00 |
| 五、利润总额(元) | 208,410,002.99 | 155,290,892.70 | 89,719,212.36 | 556,384,742.31 | 401,516,776.37 | 262,893,239.67 | 128,250,942.99 | 431,206,962.25 | 327,341,708.36 | 228,834,207.15 | 90,948,004.49 |
| 减：所得税费用(元) | 19,590,143.38 | 5,180,097.66 | 9,986,781.33 | 108,202,370.95 | 31,947,712.88 | 20,501,750.09 | 9,783,488.07 | 24,359,511.74 | 19,703,120.33 | 19,396,655.10 | 6,018,161.22 |
| 六、净利润(元) | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 | 448,182,371.36 | 369,569,063.49 | 242,391,489.58 | 118,467,454.92 | 406,847,450.51 | 307,638,588.03 | 209,437,552.05 | 84,929,843.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 | 448,182,371.36 | 369,569,063.49 | 242,391,489.58 | 118,467,454.92 | 406,847,450.51 | 307,638,588.03 | 209,437,552.05 | 84,929,843.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,231,119.08 | 149,588,734.92 | 78,020,910.32 | 447,505,171.66 | 367,633,633.37 | 241,055,894.13 | 117,605,886.94 | 404,110,755.42 | 305,095,722.20 | 206,470,392.44 | 83,723,894.18 |
| 少数股东损益(元) | -411,259.47 | 522,060.12 | 1,711,520.71 | 677,199.70 | 1,935,430.12 | 1,335,595.45 | 861,567.98 | 2,736,695.09 | 2,542,865.83 | 2,967,159.61 | 1,205,949.09 |
| 扣除非经常性损益后的净利润(元) | 170,466,587.18 | 129,722,037.78 | 67,348,063.82 | 384,779,052.36 | 353,736,247.64 | 233,661,136.57 | 114,167,770.80 | 383,473,734.81 | 294,176,757.05 | 197,395,695.67 | 77,475,451.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.18 | 0.10 | 0.55 | 0.45 | 0.29 | 0.14 | 0.49 | 0.37 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | 0.18 | 0.10 | 0.55 | 0.45 | 0.29 | 0.14 | 0.49 | 0.37 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -78,237.59 | -153,436.71 | -123,930.58 | 13,254.59 | -71,077.55 | 37,366.14 | -112,021.90 | 111,949.90 | -137,902.19 | -94,674.50 | -72,533.87 |
| 归属于母公司股东的其他综合收益(元) | -78,237.59 | -153,436.71 | -123,930.58 | 13,254.59 | -71,077.55 | 37,366.14 | -112,021.90 | 111,949.90 | -137,902.19 | -94,674.50 | -72,533.87 |
| 九、综合收益总额(元) | 188,741,622.02 | 149,957,358.33 | 79,608,500.45 | 448,195,625.95 | 369,497,985.94 | 242,428,855.72 | 118,355,433.02 | 406,959,400.41 | 307,500,685.84 | 209,342,877.55 | 84,857,309.40 |
| 归属于母公司所有者的综合收益总额(元) | 189,152,881.49 | 149,435,298.21 | 77,896,979.74 | 447,518,426.25 | 367,562,555.82 | 241,093,260.27 | 117,493,865.04 | 404,222,705.32 | 304,957,820.01 | 206,375,717.94 | 83,651,360.31 |
| 归属于少数股东的综合收益总额(元) | -411,259.47 | 522,060.12 | 1,711,520.71 | 677,199.70 | 1,935,430.12 | 1,335,595.45 | 861,567.98 | 2,736,695.09 | 2,542,865.83 | 2,967,159.61 | 1,205,949.09 |
| 公告日期 | 2024-10-14 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-16 | 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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