| 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) | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 | 2,795,982,495.17 | 1,779,736,753.29 | 1,100,410,975.31 | 492,667,889.98 |
| 营业收入(元) | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 | 2,795,982,495.17 | 1,779,736,753.29 | 1,100,410,975.31 | 492,667,889.98 |
| 二、营业总成本(元) | 2,666,237,961.51 | 1,761,108,745.24 | 822,880,724.98 | 3,713,528,513.39 | 2,335,579,541.44 | 1,464,828,185.66 | 641,827,649.43 | 2,615,191,092.69 | 1,705,662,636.93 | 1,050,162,197.61 | 497,966,975.94 |
| 营业成本(元) | 1,953,023,368.52 | 1,296,188,908.10 | 601,641,182.69 | 2,821,657,471.92 | 1,726,498,033.38 | 1,079,924,455.67 | 465,904,515.31 | 1,918,982,344.20 | 1,219,854,379.93 | 745,741,800.72 | 346,134,206.52 |
| 研发费用(元) | 125,611,293.83 | 83,691,660.46 | 37,655,606.59 | 166,867,028.94 | 115,864,052.99 | 71,192,853.04 | 31,784,513.82 | 124,729,305.25 | 86,276,188.27 | 55,800,005.41 | 25,480,680.36 |
| 营业税金及附加(元) | 18,298,253.06 | 12,954,251.29 | 5,313,195.16 | 20,898,243.25 | 12,780,453.14 | 8,014,905.69 | 3,904,448.30 | 13,537,746.02 | 9,687,842.07 | 6,498,235.53 | 3,229,849.57 |
| 销售费用(元) | 433,953,587.18 | 284,165,237.24 | 135,856,076.73 | 531,167,421.83 | 357,102,146.47 | 226,506,186.76 | 99,554,270.96 | 430,136,384.04 | 297,451,559.59 | 182,722,950.61 | 90,343,736.53 |
| 管理费用(元) | 156,638,860.36 | 103,151,341.73 | 51,320,808.01 | 177,537,128.62 | 124,060,097.30 | 78,071,154.18 | 37,824,306.66 | 130,394,746.69 | 96,541,223.85 | 61,071,282.81 | 31,729,307.68 |
| 财务费用(元) | -21,287,401.44 | -19,042,653.58 | -8,906,144.20 | -4,598,781.17 | -725,241.84 | 1,118,630.32 | 2,855,594.38 | -2,589,433.51 | -4,148,556.78 | -1,672,077.47 | 1,049,195.28 |
| 其中：利息费用(元) | 1,057,329.79 | 899,810.79 | 30,755.34 | 1,690,278.84 | 1,535,488.95 | 1,327,194.41 | 304,765.91 | 2,710,004.38 | 2,254,171.72 | 1,085,025.20 | 421,424.92 |
| 其中：利息收入(元) | 4,827,978.21 | 3,296,523.55 | 1,716,313.13 | 9,283,590.47 | 8,244,753.67 | 5,264,934.93 | 1,846,777.37 | 5,065,546.56 | 3,648,062.12 | 2,246,418.95 | 1,050,946.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -143,069.45 | 243,708.33 | 741,591.66 | 158,194.45 | 255,083.33 | 174,291.67 | -15,416.67 | -236,694.44 | -252,111.11 | 75,125.01 | 60,583.33 |
| 加：投资收益(元) | 11,716,994.61 | 8,036,673.13 | 3,078,504.84 | 10,633,004.01 | 7,576,298.02 | 4,792,072.71 | 2,813,628.29 | 12,025,785.23 | 9,743,872.18 | 5,926,389.06 | 3,146,773.36 |
| 资产处置收益(元) | -346,950.50 | -463,713.08 | -170,541.55 | 544,978.54 | 239,586.17 | 68,521.12 | 48,270.93 | 2,244,820.46 | 2,085,870.00 | 173,627.24 | 59,078.62 |
| 资产减值损失(元) | -891,053.36 | -1,958,801.90 | 375,600.80 | -3,161,683.91 | -4,198,283.49 | -395,512.03 | -811,296.25 | 517,711.42 | 2,264,197.07 | 5,271,598.85 | 4,023,802.72 |
| 信用减值损失(元) | 11,690,927.42 | 10,706,204.77 | 9,019,007.03 | 13,172,530.51 | 10,440,525.89 | 5,305,277.98 | 6,022,725.45 | -18,871,767.21 | 423,966.51 | -2,370,005.92 | -738,592.20 |
| 其他收益(元) | 24,000,383.99 | 19,296,352.70 | 13,689,253.00 | 31,105,507.54 | 20,201,257.43 | 12,936,128.99 | 8,017,612.38 | 34,136,495.53 | 30,777,275.82 | 22,740,755.86 | 15,155,828.76 |
| 四、营业利润(元) | 97,770,425.39 | 72,909,666.38 | 68,301,672.28 | 345,210,139.14 | 236,384,514.14 | 149,890,550.99 | 83,540,202.74 | 210,607,753.47 | 119,117,186.83 | 82,066,267.80 | 16,408,388.63 |
| 加：营业外收入(元) | 3,544,199.00 | 2,690,458.98 | 133,054.14 | 493,116.39 | 344,079.17 | 201,115.12 | 138,939.42 | 1,079,233.94 | 513,563.33 | 313,502.63 | 68,714.17 |
| 减：营业外支出(元) | 1,969,374.52 | 310,519.93 | 229,803.23 | 8,432,443.87 | 2,366,929.84 | 463,318.27 | 191,461.22 | 1,888,346.31 | 997,983.16 | 718,864.87 | 241,723.33 |
| 五、利润总额(元) | 99,345,249.87 | 75,289,605.43 | 68,204,923.19 | 337,270,811.66 | 234,361,663.47 | 149,628,347.84 | 83,487,680.94 | 209,798,641.10 | 118,632,767.00 | 81,660,905.56 | 16,235,379.47 |
| 减：所得税费用(元) | -9,110,748.05 | -6,891,446.80 | 405,340.69 | 27,813,947.13 | 18,006,538.36 | 7,876,238.86 | 4,603,051.60 | 6,168,859.31 | 4,652,289.34 | 31,379.52 | -3,151,894.98 |
| 六、净利润(元) | 108,455,997.92 | 82,181,052.23 | 67,799,582.50 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 | 203,629,781.79 | 113,980,477.66 | 81,629,526.04 | 19,387,274.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,455,997.92 | 82,181,052.23 | 67,799,582.50 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 | 203,629,781.79 | 113,980,477.66 | 81,629,526.04 | 19,387,274.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 117,703,339.34 | 88,758,077.33 | 70,965,039.30 | 315,741,881.60 | 219,444,600.36 | 142,854,624.75 | 79,095,603.24 | 203,016,327.66 | 113,648,672.12 | 81,422,298.45 | 19,455,414.41 |
| 少数股东损益(元) | -9,247,341.42 | -6,577,025.10 | -3,165,456.80 | -6,285,017.07 | -3,089,475.25 | -1,102,515.77 | -210,973.90 | 613,454.13 | 331,805.54 | 207,227.59 | -68,139.96 |
| 扣除非经常性损益后的净利润(元) | 78,567,230.95 | 56,307,273.49 | 50,004,763.07 | 276,072,234.29 | 193,414,344.72 | 126,995,313.82 | 70,490,192.07 | 161,764,429.04 | 76,470,160.93 | 57,258,815.95 | 5,435,418.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.20 | 0.87 | 0.61 | 0.40 | 0.22 | 0.60 | 0.34 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.19 | 0.86 | 0.60 | 0.39 | 0.22 | 0.59 | 0.34 | 0.25 | 0.06 |
| 八、其他综合收益(元) | 65,621,227.36 | 1,705,116.52 | 99,953.23 | -2,179,256.25 | 6,171,648.92 | 7,485,306.41 | -3,336,271.17 | 10,630,377.75 | 13,992,939.70 | 6,030,024.27 | -970,059.24 |
| 归属于母公司股东的其他综合收益(元) | 65,621,227.36 | 1,705,116.52 | 99,953.23 | -2,179,256.25 | 6,171,648.92 | 7,485,306.41 | -3,336,271.17 | 10,630,377.75 | 13,992,939.70 | 6,030,024.27 | -970,059.24 |
| 九、综合收益总额(元) | 174,077,225.28 | 83,886,168.75 | 67,899,535.73 | 307,277,608.28 | 222,526,774.03 | 149,237,415.39 | 75,548,358.17 | 214,260,159.54 | 127,973,417.36 | 87,659,550.31 | 18,417,215.21 |
| 归属于母公司所有者的综合收益总额(元) | 183,324,566.70 | 90,463,193.85 | 71,064,992.53 | 313,562,625.35 | 225,616,249.28 | 150,339,931.16 | 75,759,332.07 | 213,646,705.41 | 127,641,611.82 | 87,452,322.72 | 18,485,355.17 |
| 归属于少数股东的综合收益总额(元) | -9,247,341.42 | -6,577,025.10 | -3,165,456.80 | -6,285,017.07 | -3,089,475.25 | -1,102,515.77 | -210,973.90 | 613,454.13 | 331,805.54 | 207,227.59 | -68,139.96 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-01 | 2023-04-25 | 2023-03-31 | 2022-10-25 | 2022-08-01 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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