| 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) | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 | 1,174,504,447.71 | 831,870,317.22 | 507,894,011.86 | 269,308,504.67 |
| 营业收入(元) | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 | 1,174,504,447.71 | 831,870,317.22 | 507,894,011.86 | 269,308,504.67 |
| 二、营业总成本(元) | 1,216,103,650.63 | 788,281,972.64 | 369,441,179.52 | 1,350,372,975.65 | 963,976,485.08 | 590,342,851.85 | 278,845,017.22 | 1,027,416,516.74 | 710,575,062.47 | 423,177,436.04 | 230,254,988.02 |
| 营业成本(元) | 1,049,893,348.61 | 688,350,440.12 | 319,838,106.63 | 1,154,854,869.95 | 822,059,445.84 | 503,219,258.33 | 238,877,634.00 | 826,200,416.23 | 596,790,776.21 | 357,571,993.65 | 191,349,851.05 |
| 研发费用(元) | 105,502,571.31 | 69,768,147.64 | 28,739,996.29 | 132,214,504.79 | 95,434,298.18 | 59,204,657.94 | 24,739,845.35 | 111,967,361.93 | 73,612,648.65 | 46,231,380.93 | 24,465,832.97 |
| 营业税金及附加(元) | 9,250,705.27 | 6,254,744.83 | 2,656,710.06 | 11,301,292.85 | 8,249,596.50 | 5,068,579.86 | 2,094,812.50 | 8,049,086.13 | 5,814,408.38 | 3,677,177.70 | 1,730,259.94 |
| 销售费用(元) | 13,374,959.66 | 4,476,354.42 | 6,083,432.46 | 23,837,389.41 | 20,935,086.01 | 11,287,692.18 | 5,001,757.20 | 34,201,941.20 | 10,608,421.11 | 5,364,314.45 | 3,864,511.47 |
| 管理费用(元) | 50,225,338.86 | 33,348,653.27 | 14,077,994.75 | 58,204,873.22 | 38,004,603.68 | 20,254,268.39 | 10,852,650.50 | 54,286,919.44 | 33,891,788.35 | 16,865,764.87 | 9,024,045.42 |
| 财务费用(元) | -12,143,273.08 | -13,916,367.64 | -1,955,060.67 | -30,039,954.57 | -20,706,545.13 | -8,691,604.85 | -2,721,682.33 | -7,289,208.19 | -10,142,980.23 | -6,533,195.56 | -179,512.83 |
| 其中：利息费用(元) | 5,325,054.43 | 708,324.44 | 151,666.66 | 1,865,686.55 | 3,513,963.33 | 1,766,763.42 | 1,360,098.76 | 2,662,161.89 | 2,615,582.96 | 1,366,407.85 | 838,781.19 |
| 其中：利息收入(元) | 14,748,053.78 | 14,546,816.46 | 2,956,634.98 | 29,389,339.03 | 20,456,125.13 | 4,268,025.78 | 3,368,872.67 | 5,234,587.19 | 8,265,697.24 | 6,108,452.11 | 1,480,843.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,655,192.52 | -5,907,224.30 | -5,755,145.28 | -21,401,888.72 | 44,446,613.68 | 21,494,315.81 | 26,874,593.32 | -64,741,442.79 | -65,983,731.70 | -50,133,390.56 | -41,868,304.24 |
| 加：投资收益(元) | 14,669,421.28 | 13,573,866.29 | 8,211,767.62 | 75,494,206.63 | 32,746,098.79 | 32,537,943.47 | 5,698,168.82 | 53,383,195.13 | 35,639,782.01 | 29,006,189.37 | 3,026,073.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,031.29 | - | 19,226,359.67 | - | - | - | 17,867,108.36 | - | - | - |
| 资产处置收益(元) | -682,089.77 | 20,088.80 | - | 84,353.70 | 194,681.76 | -24,443.94 | 504.36 | -488,621.36 | -393,205.31 | -385,643.31 | -338,631.26 |
| 资产减值损失(元) | -5,945,198.39 | -6,684,489.50 | 5,989,891.54 | -30,522,487.30 | -12,452,671.46 | -6,683,019.16 | -2,751,401.54 | -20,917,510.10 | -3,493,721.48 | -72,258.46 | -935,436.18 |
| 信用减值损失(元) | -4,365,422.62 | -3,134,223.47 | 1,763,185.06 | -11,174,081.23 | -19,501,932.65 | -3,927,719.94 | -350,768.93 | -1,137,008.14 | -798,162.14 | 2,186,273.61 | 872,776.40 |
| 其他收益(元) | 26,808,787.61 | 18,597,635.33 | 10,214,258.00 | 36,632,314.87 | 27,914,225.33 | 19,888,166.52 | 11,272,560.32 | 29,583,286.95 | 22,533,711.88 | 14,346,359.85 | 8,307,440.19 |
| 四、营业利润(元) | 373,411,761.37 | 254,597,941.00 | 123,777,160.15 | 369,994,362.66 | 290,543,770.75 | 198,325,896.50 | 97,025,455.09 | 142,769,830.66 | 108,799,928.01 | 79,664,106.32 | 8,117,434.69 |
| 加：营业外收入(元) | 425,407.04 | 70,203.20 | 9,427.98 | 832,829.06 | 329,520.16 | 56,102.90 | 42,202.98 | 3,397,961.20 | 218,899.65 | 197,220.02 | 258,661.56 |
| 减：营业外支出(元) | 1,636,468.35 | 99,790.39 | 111.59 | 1,015,205.29 | 265,300.77 | 265,300.77 | 635.40 | 284,187.55 | 225,405.69 | 225,405.69 | 221,600.00 |
| 五、利润总额(元) | 372,200,700.06 | 254,568,353.81 | 123,786,476.54 | 369,811,986.43 | 290,607,990.14 | 198,116,698.63 | 97,067,022.67 | 145,883,604.31 | 108,793,421.97 | 79,635,920.65 | 8,154,496.25 |
| 减：所得税费用(元) | 40,146,301.82 | 26,159,736.51 | 10,765,526.31 | 41,874,037.60 | 39,136,009.08 | 25,395,258.53 | 11,777,178.40 | 6,484,223.93 | 6,596,482.45 | 5,053,974.56 | 1,608,842.80 |
| 六、净利润(元) | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 | 139,399,380.38 | 102,196,939.52 | 74,581,946.09 | 6,545,653.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 | 139,399,904.04 | 102,196,939.52 | 74,581,946.09 | 6,545,653.45 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -523.66 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 | 304,982,570.80 | 234,069,109.03 | 161,250,690.44 | 79,838,343.90 | 136,107,796.89 | 101,798,085.06 | 74,726,796.88 | 8,914,099.69 |
| 少数股东损益(元) | 24,796,149.33 | 17,806,486.03 | 8,938,818.63 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 | 5,451,500.37 | 3,291,583.49 | 398,854.46 | -144,850.79 | -2,368,446.24 |
| 扣除非经常性损益后的净利润(元) | 279,643,646.13 | 192,696,371.00 | 99,426,296.78 | 261,024,938.26 | 170,034,008.18 | 120,428,434.07 | 44,932,644.73 | 142,001,776.21 | 130,712,969.38 | 99,923,459.54 | 40,461,374.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.12 | 0.35 | 0.27 | 0.18 | 0.09 | 0.16 | 0.12 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.12 | 0.35 | 0.27 | 0.18 | 0.09 | 0.16 | 0.12 | 0.09 | 0.01 |
| 九、综合收益总额(元) | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 | 139,399,380.38 | 102,196,939.52 | 74,581,946.09 | 6,545,653.45 |
| 归属于母公司所有者的综合收益总额(元) | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 | 304,982,570.80 | 234,069,109.03 | 161,250,690.44 | 79,838,343.90 | 136,107,796.89 | 101,798,085.06 | 74,726,796.88 | 8,914,099.69 |
| 归属于少数股东的综合收益总额(元) | 24,796,149.33 | 17,806,486.03 | 8,938,818.63 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 | 5,451,500.37 | 3,291,583.49 | 398,854.46 | -144,850.79 | -2,368,446.24 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-03-21 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-21 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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