| 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) | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998.00 | 724,381,594.35 | 2,412,795,727.47 | 1,685,764,204.93 | 1,162,983,394.35 | 523,147,188.19 |
| 营业收入(元) | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998.00 | 724,381,594.35 | 2,412,795,727.47 | 1,685,764,204.93 | 1,162,983,394.35 | 523,147,188.19 |
| 二、营业总成本(元) | 1,723,760,513.49 | 1,355,422,084.77 | 653,891,494.61 | 2,604,421,130.78 | 1,932,027,819.12 | 1,306,608,684.88 | 616,798,714.74 | 2,141,040,583.32 | 1,471,024,707.99 | 1,031,898,027.83 | 468,071,610.91 |
| 营业成本(元) | 1,454,849,814.22 | 1,173,109,145.78 | 553,262,558.41 | 2,191,471,521.53 | 1,597,287,630.00 | 1,063,057,879.50 | 500,649,413.98 | 1,744,040,289.13 | 1,188,149,203.52 | 847,947,654.96 | 389,630,079.13 |
| 研发费用(元) | 99,896,007.91 | 72,706,278.76 | 38,353,935.62 | 171,900,670.16 | 110,192,628.99 | 69,078,447.21 | 33,900,131.63 | 166,033,700.62 | 85,087,773.11 | 52,411,519.22 | 23,919,865.52 |
| 营业税金及附加(元) | 8,084,787.88 | 5,656,301.31 | 2,244,152.67 | 16,140,559.20 | 11,974,243.73 | 9,527,303.24 | 4,494,048.87 | 15,412,446.08 | 10,462,234.47 | 7,483,185.99 | 5,457,693.72 |
| 销售费用(元) | 58,160,823.09 | 30,823,758.28 | 27,674,826.76 | 113,122,682.37 | 108,733,527.88 | 91,835,054.13 | 42,136,995.48 | 97,211,049.48 | 83,663,148.35 | 55,137,031.70 | 20,902,005.78 |
| 管理费用(元) | 105,349,906.37 | 76,228,099.59 | 35,541,135.02 | 115,872,271.60 | 107,492,566.79 | 74,322,325.86 | 37,309,281.09 | 111,684,606.46 | 100,801,836.22 | 68,290,252.62 | 28,674,383.56 |
| 财务费用(元) | -2,580,825.98 | -3,101,498.95 | -3,185,113.87 | -4,086,574.08 | -3,652,778.27 | -1,212,325.06 | -1,691,156.31 | 6,658,491.55 | 2,860,512.32 | 628,383.34 | -512,416.80 |
| 其中：利息费用(元) | 2,703,549.02 | 1,695,561.47 | 328,849.99 | 3,587,039.69 | 638,637.01 | 477,137.01 | 375,000.01 | 7,015,756.81 | 976,958.35 | 452,402.78 | - |
| 其中：利息收入(元) | 6,890,747.80 | 6,054,513.91 | 2,181,768.66 | 10,961,935.74 | 8,360,216.81 | 5,662,839.22 | 2,958,036.61 | 4,678,631.09 | 2,948,937.25 | 2,064,037.65 | 1,047,744.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,642,556.55 | 2,425,254.96 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,807,191.61 | 4,431,243.54 | 1,145,446.76 | 1,715,919.76 | 852,639.13 | 533,242.93 | 417,215.53 | 1,856,053.64 | 1,329,387.56 | 981,144.27 | 178,670.75 |
| 资产处置收益(元) | 155,803.68 | 156,259.29 | 22,520.18 | 180,069.85 | 157,173.47 | 165,127.20 | 86,861.62 | 180,040.46 | -590,952.36 | 7,327.49 | - |
| 资产减值损失(元) | 4,392,716.84 | 665,776.86 | -3,111,440.74 | -21,664,059.63 | -7,034,792.76 | -9,710,201.28 | -3,066,737.11 | -10,534,192.69 | -11,847,557.17 | -10,020,964.30 | -6,783,314.78 |
| 信用减值损失(元) | -38,202,515.80 | -33,037,483.21 | -7,446,865.00 | -28,191,678.63 | -24,317,051.49 | -19,039,688.25 | -7,651,481.35 | -14,863,092.82 | -13,727,478.16 | -6,205,929.63 | -1,343,452.15 |
| 其他收益(元) | 15,104,387.15 | 10,099,382.08 | 4,669,463.08 | 29,438,134.21 | 21,027,303.59 | 15,718,533.21 | 5,195,099.56 | 34,062,994.56 | 16,471,833.45 | 3,193,198.44 | 2,380,975.92 |
| 四、营业利润(元) | 307,482,604.69 | 278,430,537.69 | 110,149,335.70 | 432,251,985.40 | 370,337,898.45 | 242,700,326.93 | 102,563,837.86 | 282,456,947.30 | 206,374,730.26 | 119,040,142.79 | 49,508,457.02 |
| 加：营业外收入(元) | 32,564.53 | 15,748.37 | 2,941.11 | 901,068.08 | 369,864.94 | 361,102.26 | 96,367.08 | 1,807,495.16 | 6,312,306.34 | 1,145,060.60 | 1,163,941.46 |
| 减：营业外支出(元) | 496,559.13 | 279,070.14 | 10,842.52 | 1,228,086.77 | 350,483.95 | 172,087.31 | 52,342.49 | 1,797,340.59 | 1,053,697.54 | 1,025,519.79 | 894,563.01 |
| 五、利润总额(元) | 307,018,610.09 | 278,167,215.92 | 110,141,434.29 | 431,924,966.71 | 370,357,279.44 | 242,889,341.88 | 102,607,862.45 | 282,467,101.87 | 211,633,339.06 | 119,159,683.60 | 49,777,835.47 |
| 减：所得税费用(元) | 35,770,540.57 | 35,689,043.80 | 12,108,543.05 | 43,691,117.48 | 43,937,611.02 | 28,062,939.06 | 10,296,565.58 | 24,525,178.02 | 24,012,133.47 | 12,539,746.12 | 5,102,261.98 |
| 六、净利润(元) | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 | 257,941,923.85 | 187,621,205.59 | 106,619,937.48 | 44,675,573.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 | 257,941,923.85 | 187,621,205.59 | 106,619,937.48 | 44,675,573.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 | 257,941,923.85 | 187,621,205.59 | 106,619,937.48 | 44,675,573.49 |
| 扣除非经常性损益后的净利润(元) | 257,833,307.09 | 229,761,021.31 | 94,133,203.23 | 373,858,636.93 | 315,861,060.76 | 205,589,014.13 | 87,429,575.77 | 232,039,386.47 | 170,783,861.56 | 102,888,594.43 | 42,326,731.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.78 | 0.32 | 1.26 | 1.06 | 0.70 | 0.30 | 0.84 | 0.61 | 0.35 | 0.15 |
| 二、稀释每股收益(元) | 0.86 | 0.77 | 0.32 | 1.24 | 1.06 | 0.70 | 0.30 | 0.84 | 0.61 | 0.35 | 0.15 |
| 八、其他综合收益(元) | -90,713.19 | 79,448.66 | 3,039.86 | 118,007.37 | 218,873.79 | 635,905.27 | -161,837.66 | 692,495.18 | 863,651.88 | 378,210.09 | -63,539.84 |
| 归属于母公司股东的其他综合收益(元) | -90,713.19 | 79,448.66 | 3,039.86 | 118,007.37 | 218,873.79 | 635,905.27 | -161,837.66 | 692,495.18 | 863,651.88 | 378,210.09 | -63,539.84 |
| 九、综合收益总额(元) | 271,157,356.33 | 242,557,620.78 | 98,035,931.10 | 388,351,856.60 | 326,638,542.21 | 215,462,308.09 | 92,149,459.21 | 258,634,419.03 | 188,484,857.47 | 106,998,147.57 | 44,612,033.65 |
| 归属于母公司所有者的综合收益总额(元) | 271,157,356.33 | 242,557,620.78 | 98,035,931.10 | 388,351,856.60 | 326,638,542.21 | 215,462,308.09 | 92,149,459.21 | 258,634,419.03 | 188,484,857.47 | 106,998,147.57 | 44,612,033.65 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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