| 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) | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 | 2,512,195,733.65 | 1,848,957,758.93 | 1,157,076,854.32 | 536,915,072.07 | 2,261,793,903.64 | 1,659,061,186.78 | 1,071,625,382.01 | 507,507,457.98 |
| 营业收入(元) | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 | 2,512,195,733.65 | 1,848,957,758.93 | 1,157,076,854.32 | 536,915,072.07 | 2,261,793,903.64 | 1,659,061,186.78 | 1,071,625,382.01 | 507,507,457.98 |
| 二、营业总成本(元) | 1,988,216,691.54 | 1,262,004,315.26 | 578,225,523.87 | 2,252,222,599.94 | 1,659,975,780.69 | 1,045,486,638.67 | 485,566,181.60 | 2,021,402,080.89 | 1,483,838,915.75 | 948,728,447.56 | 457,105,273.70 |
| 营业成本(元) | 1,659,742,145.76 | 1,054,971,671.19 | 486,462,611.88 | 1,867,115,799.93 | 1,373,053,532.88 | 870,769,669.65 | 405,516,208.61 | 1,714,492,100.15 | 1,259,681,828.38 | 808,444,442.68 | 380,543,617.27 |
| 研发费用(元) | 140,110,648.47 | 90,597,415.27 | 41,951,974.12 | 152,521,987.27 | 109,297,688.43 | 70,015,002.13 | 30,332,433.82 | 125,829,638.85 | 97,583,340.82 | 63,554,082.04 | 30,728,216.55 |
| 营业税金及附加(元) | 10,650,953.17 | 7,148,747.23 | 3,375,776.85 | 13,543,236.79 | 10,023,208.40 | 6,402,351.36 | 3,115,851.52 | 12,195,927.45 | 9,156,880.54 | 5,888,720.49 | 2,973,161.41 |
| 销售费用(元) | 52,882,573.30 | 34,222,463.63 | 14,878,580.64 | 71,842,176.25 | 53,465,965.92 | 30,074,125.97 | 13,206,380.23 | 64,902,922.32 | 48,164,288.59 | 24,018,259.60 | 10,036,446.07 |
| 管理费用(元) | 115,309,016.26 | 73,208,166.02 | 34,006,474.79 | 133,437,098.99 | 107,689,434.71 | 65,925,407.08 | 26,937,512.62 | 124,412,976.35 | 93,471,540.76 | 61,950,537.44 | 28,913,036.26 |
| 财务费用(元) | 9,521,354.58 | 1,855,851.92 | -2,449,894.41 | 13,762,300.71 | 6,445,950.35 | 2,300,082.48 | 6,457,794.80 | -20,431,484.23 | -24,218,963.34 | -15,127,594.69 | 3,910,796.14 |
| 其中：利息费用(元) | 15,322,243.50 | 8,818,877.18 | 1,786,310.10 | 27,789,006.49 | 20,669,337.36 | 13,531,013.51 | 6,563,574.48 | 28,686,000.60 | 22,140,166.18 | 14,552,415.75 | 7,084,202.30 |
| 其中：利息收入(元) | 11,658,584.82 | 7,020,894.23 | 3,507,164.43 | 20,062,452.31 | 15,929,243.23 | 11,275,439.62 | 5,865,696.52 | 26,307,830.33 | 20,132,416.00 | 13,264,497.66 | 6,353,418.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,030,103.68 | 2,326,670.34 | 7,282,008.02 | 26,046,721.96 | 26,013,645.10 | 15,353,463.65 | 7,850,929.95 | -5,438,976.04 | -3,205,933.67 | 1,273,858.71 | 8,086,503.16 |
| 加：投资收益(元) | 52,219,644.44 | 30,118,069.60 | 8,885,716.86 | 19,117,077.81 | 17,933,766.44 | 14,090,148.60 | 2,532,309.14 | 28,084,064.13 | 32,308,608.36 | 17,352,166.30 | 434,208.97 |
| 资产处置收益(元) | 20,000.00 | - | - | 167,653.81 | 426,290.78 | 426,290.78 | 426,290.78 | -3,071,015.43 | -3,062,355.73 | -3,047,287.01 | -3,047,287.01 |
| 资产减值损失(元) | -34,173,235.09 | -23,102,569.33 | -8,707,976.25 | -81,173,398.50 | -51,231,267.66 | -29,909,938.70 | -9,317,546.04 | -56,905,529.53 | -37,671,935.83 | -22,116,222.78 | -10,711,422.42 |
| 信用减值损失(元) | -11,677,063.12 | -7,805,679.98 | -214,726.19 | -13,067,791.95 | -2,825,616.59 | 4,592,172.92 | 5,468,830.53 | -13,523,981.36 | -4,792,311.18 | 897,770.97 | 4,559,346.92 |
| 其他收益(元) | 34,846,985.28 | 26,598,595.08 | 10,977,304.97 | 39,498,075.25 | 18,492,833.72 | 13,147,052.91 | 7,289,473.78 | 24,102,086.70 | 16,935,825.77 | 11,391,339.74 | 5,995,504.82 |
| 四、营业利润(元) | 250,335,840.57 | 159,611,826.02 | 83,659,397.40 | 250,561,472.09 | 197,791,630.03 | 129,289,405.81 | 65,599,178.61 | 213,638,471.22 | 175,734,168.75 | 128,648,560.38 | 55,719,038.72 |
| 加：营业外收入(元) | 1,133,430.60 | 864,443.06 | 326,179.42 | 1,390,324.10 | 3,790,922.50 | 1,585,927.59 | 439,537.99 | 941,678.19 | 732,878.17 | 499,080.00 | 192,518.66 |
| 减：营业外支出(元) | 721,975.14 | 208,634.29 | 36,223.25 | 966,847.64 | 729,095.67 | 75,451.74 | 33,105.83 | 570,893.68 | 447,124.71 | 196,593.78 | 168,993.06 |
| 五、利润总额(元) | 250,747,296.03 | 160,267,634.79 | 83,949,353.57 | 250,984,948.55 | 200,853,456.86 | 130,799,881.66 | 66,005,610.77 | 214,009,255.73 | 176,019,922.21 | 128,951,046.60 | 55,742,564.32 |
| 减：所得税费用(元) | 22,586,725.57 | 13,451,105.42 | 10,210,243.02 | 21,646,420.38 | 19,948,558.58 | 12,633,258.24 | 7,520,334.29 | 20,210,909.50 | 16,206,463.77 | 13,476,538.52 | 1,366,258.12 |
| 六、净利润(元) | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 | 229,338,528.17 | 180,904,898.28 | 118,166,623.42 | 58,485,276.48 | 193,798,346.23 | 159,813,458.44 | 115,474,508.08 | 54,376,306.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 | 229,338,528.17 | 180,904,898.28 | 118,166,623.42 | 58,485,276.48 | 193,798,346.23 | 159,813,458.44 | 115,474,508.08 | 54,376,306.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 228,469,603.17 | 147,686,992.54 | 73,000,359.93 | 230,045,144.11 | 181,571,752.84 | 117,962,285.23 | 58,204,827.76 | 188,140,570.30 | 156,030,538.57 | 111,546,546.92 | 52,385,783.67 |
| 少数股东损益(元) | -309,032.71 | -870,463.17 | 738,750.62 | -706,615.94 | -666,854.56 | 204,338.19 | 280,448.72 | 5,657,775.93 | 3,782,919.87 | 3,927,961.16 | 1,990,522.53 |
| 扣除非经常性损益后的净利润(元) | 158,697,235.01 | 90,960,317.38 | 46,647,807.69 | 169,410,046.98 | 133,206,659.03 | 82,907,705.38 | 44,420,231.05 | 158,106,417.32 | 130,481,356.61 | 96,284,565.20 | 46,683,210.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.05 | 0.17 | 0.14 | 0.09 | 0.04 | 0.14 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.05 | 0.17 | 0.14 | 0.09 | 0.04 | 0.14 | 0.12 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -70,961.93 | 96,184.47 | 3,807.40 | 200,061.89 | 392,393.41 | 471,101.34 | -287,836.14 | 1,175,139.33 | 1,422,312.15 | 636,930.66 | -101,847.55 |
| 归属于母公司股东的其他综合收益(元) | -70,961.93 | 96,184.47 | 3,807.40 | 200,061.89 | 392,393.41 | 471,101.34 | -287,836.14 | 1,175,139.33 | 1,422,312.15 | 636,930.66 | -101,847.55 |
| 九、综合收益总额(元) | 228,089,608.53 | 146,912,713.84 | 73,742,917.95 | 229,538,590.06 | 181,297,291.69 | 118,637,724.76 | 58,197,440.34 | 194,973,485.56 | 161,235,770.59 | 116,111,438.74 | 54,274,458.65 |
| 归属于母公司所有者的综合收益总额(元) | 228,398,641.24 | 147,783,177.01 | 73,004,167.33 | 230,245,206.00 | 181,964,146.25 | 118,433,386.57 | 57,916,991.62 | 189,315,709.63 | 157,452,850.72 | 112,183,477.58 | 52,283,936.12 |
| 归属于少数股东的综合收益总额(元) | -309,032.71 | -870,463.17 | 738,750.62 | -706,615.94 | -666,854.56 | 204,338.19 | 280,448.72 | 5,657,775.93 | 3,782,919.87 | 3,927,961.16 | 1,990,522.53 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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