| 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) | 4,265,122,404.12 | 2,819,944,582.18 | 1,354,264,127.02 | 5,278,456,143.60 | 3,857,232,359.17 | 2,505,687,069.66 | 1,186,169,426.28 | 4,842,783,545.67 | 3,594,343,098.16 | 2,267,709,705.95 | 1,010,659,817.18 |
| 营业收入(元) | 4,265,122,404.12 | 2,819,944,582.18 | 1,354,264,127.02 | 5,278,456,143.60 | 3,857,232,359.17 | 2,505,687,069.66 | 1,186,169,426.28 | 4,842,783,545.67 | 3,594,343,098.16 | 2,267,709,705.95 | 1,010,659,817.18 |
| 二、营业总成本(元) | 3,908,187,899.04 | 2,568,522,733.86 | 1,237,893,315.14 | 4,863,801,872.22 | 3,548,278,370.23 | 2,302,596,616.18 | 1,086,351,745.71 | 4,239,946,206.47 | 3,092,258,388.11 | 1,931,913,735.68 | 857,680,232.00 |
| 营业成本(元) | 3,363,730,004.01 | 2,216,291,977.65 | 1,064,679,568.81 | 4,234,226,783.41 | 3,115,339,684.25 | 2,022,009,440.87 | 960,441,278.13 | 3,668,022,438.71 | 2,666,104,951.27 | 1,665,590,143.18 | 734,663,149.20 |
| 研发费用(元) | 187,775,652.96 | 122,512,326.99 | 61,498,271.29 | 233,442,640.75 | 138,340,539.47 | 100,474,102.79 | 33,488,544.54 | 208,345,243.61 | 158,009,805.40 | 92,423,422.71 | 40,033,425.12 |
| 营业税金及附加(元) | 26,192,543.68 | 17,931,257.01 | 7,861,042.45 | 35,888,549.87 | 25,881,897.34 | 15,536,044.59 | 6,032,306.40 | 19,863,302.12 | 14,004,340.87 | 9,401,155.05 | 3,858,808.58 |
| 销售费用(元) | 122,020,951.82 | 78,979,798.75 | 37,640,126.77 | 136,684,255.08 | 102,282,444.12 | 67,105,870.41 | 30,982,320.39 | 121,952,949.64 | 89,666,844.47 | 58,015,165.41 | 30,865,983.32 |
| 管理费用(元) | 175,519,389.53 | 115,933,142.14 | 55,630,541.31 | 185,499,342.61 | 139,955,015.48 | 90,449,416.53 | 44,349,094.91 | 172,535,073.06 | 122,752,763.59 | 76,537,939.54 | 35,615,386.01 |
| 财务费用(元) | 32,949,357.04 | 16,874,231.32 | 10,583,764.51 | 38,060,300.50 | 26,478,789.57 | 7,021,740.99 | 11,058,201.34 | 49,227,199.33 | 41,719,682.51 | 29,945,909.79 | 12,643,479.77 |
| 其中：利息费用(元) | 50,586,777.36 | 33,532,295.42 | 16,402,581.80 | 60,832,646.90 | 44,782,652.45 | 28,807,236.61 | 9,312,371.56 | 44,943,817.21 | 30,401,973.43 | 17,914,916.70 | 5,584,343.07 |
| 其中：利息收入(元) | 17,298,558.51 | 12,975,571.58 | 6,302,711.98 | 12,278,596.71 | 7,266,043.65 | 4,184,110.63 | 1,614,545.02 | 4,180,426.39 | 2,406,816.01 | 1,347,283.50 | 511,748.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,551.03 | -377,760.41 | 85,689.25 | 1,341,378.95 | 1,739,036.05 | 1,226,258.66 | 506,301.37 | 2,323.35 | - | - | - |
| 加：投资收益(元) | 2,965,189.51 | 2,905,164.87 | 1,158,731.88 | 3,556,414.35 | 1,285,442.15 | 61,056.65 | 61,056.65 | 37,500.00 | 37,500.00 | 37,500.00 | 37,500.00 |
| 资产处置收益(元) | 1,165,614.88 | -460,231.69 | 97,772.04 | -1,327,630.12 | -351,175.04 | -368,058.80 | - | -3,057,021.39 | -1,433,556.29 | -1,207,190.30 | -1,024,346.08 |
| 资产减值损失(元) | - | - | - | -35,818,152.53 | - | - | - | -30,691,960.03 | -2,138,003.92 | -1,198,992.88 | - |
| 信用减值损失(元) | -24,710,764.70 | -18,546,278.59 | -4,264,657.00 | -12,719,916.59 | -7,318,677.06 | -4,949,290.48 | -3,334,383.41 | -5,178,954.25 | -3,669,408.10 | -7,378,655.15 | -3,531,859.32 |
| 其他收益(元) | 39,878,947.06 | 30,531,335.19 | 17,131,434.64 | 41,551,954.95 | 16,585,263.79 | 7,353,359.47 | 3,203,077.86 | 27,801,716.92 | 18,219,806.53 | 10,558,764.03 | 2,169,817.36 |
| 四、营业利润(元) | 376,214,940.80 | 265,474,077.69 | 130,579,782.69 | 411,238,320.39 | 320,893,878.83 | 206,413,778.98 | 100,253,733.04 | 591,750,943.80 | 513,101,048.27 | 336,607,395.97 | 150,630,697.14 |
| 加：营业外收入(元) | 526,170.52 | 401,527.84 | 54,180.05 | 372,560.32 | 244,410.98 | 230,299.82 | 82,826.62 | 138,414.54 | 288,068.19 | 80,212.56 | 71,698.11 |
| 减：营业外支出(元) | 5,280,078.69 | 3,895,551.21 | 726.50 | 3,494,955.35 | 3,081,278.33 | 480,162.16 | - | 10,054,757.32 | 4,754,624.60 | 1,391,804.31 | 54,464.27 |
| 五、利润总额(元) | 371,461,032.63 | 261,980,054.32 | 130,633,236.24 | 408,115,925.36 | 318,057,011.48 | 206,163,916.64 | 100,336,559.66 | 581,834,601.02 | 508,634,491.86 | 335,295,804.22 | 150,647,930.98 |
| 减：所得税费用(元) | 63,142,748.43 | 45,292,836.06 | 26,364,494.44 | 50,602,648.71 | 40,875,592.53 | 27,052,891.22 | 16,906,710.30 | 55,991,566.05 | 69,729,331.91 | 60,410,283.37 | 25,429,872.78 |
| 六、净利润(元) | 308,318,284.20 | 216,687,218.26 | 104,268,741.80 | 357,513,276.65 | 277,181,418.95 | 179,111,025.42 | 83,429,849.36 | 525,843,034.97 | 438,905,159.95 | 274,885,520.85 | 125,218,058.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 308,318,284.20 | 216,687,218.26 | 104,268,741.80 | 357,513,276.65 | 277,181,418.95 | 179,111,025.42 | 83,429,849.36 | 525,843,034.97 | 438,905,159.95 | 274,885,520.85 | 125,218,058.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 313,951,598.45 | 220,116,661.19 | 107,137,289.03 | 362,486,514.16 | 282,975,804.09 | 182,648,301.33 | 82,930,313.98 | 525,718,826.08 | 435,106,535.45 | 274,360,182.19 | 126,246,491.44 |
| 少数股东损益(元) | -5,633,314.25 | -3,429,442.93 | -2,868,547.23 | -4,973,237.51 | -5,794,385.14 | -3,537,275.91 | 499,535.38 | 124,208.89 | 3,798,624.50 | 525,338.66 | -1,028,433.24 |
| 扣除非经常性损益后的净利润(元) | 301,537,207.07 | 211,808,932.15 | 98,728,341.14 | 343,666,377.88 | 269,704,443.93 | 175,868,693.45 | 79,900,781.99 | 514,261,774.60 | 425,254,778.57 | 268,185,681.10 | 125,466,715.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.37 | 0.96 | 0.47 | 1.58 | 1.23 | 0.80 | 0.36 | 2.40 | 2.02 | 1.32 | 0.62 |
| 二、稀释每股收益(元) | 1.37 | 0.96 | 0.47 | 1.58 | 1.23 | 0.80 | 0.36 | 2.40 | 2.02 | 1.32 | 0.62 |
| 八、其他综合收益(元) | -2,865,845.15 | 1,440,849.20 | -676,239.03 | 3,742,926.68 | 5,020,992.79 | 8,862,404.38 | -3,044,196.70 | 16,416,053.20 | 17,072,503.82 | 6,048,581.89 | -1,159,564.49 |
| 归属于母公司股东的其他综合收益(元) | -2,366,834.49 | 1,415,691.44 | -676,239.03 | 3,742,926.68 | 5,020,992.79 | 8,862,404.38 | -3,044,196.70 | 16,416,053.20 | 17,072,503.82 | 6,048,581.89 | -1,159,564.49 |
| 归属于少数股东的其他综合收益(元) | -499,010.66 | 25,157.76 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 305,452,439.05 | 218,128,067.46 | 103,592,502.77 | 361,256,203.33 | 282,202,411.74 | 187,973,429.80 | 80,385,652.66 | 542,259,088.17 | 455,977,663.77 | 280,934,102.74 | 124,058,493.71 |
| 归属于母公司所有者的综合收益总额(元) | 311,584,763.96 | 221,532,352.63 | 106,461,050.00 | 366,229,440.84 | 287,996,796.88 | 191,510,705.71 | 79,886,117.28 | 542,134,879.28 | 452,179,039.27 | 280,408,764.08 | 125,086,926.95 |
| 归属于少数股东的综合收益总额(元) | -6,132,324.91 | -3,404,285.17 | -2,868,547.23 | -4,973,237.51 | -5,794,385.14 | -3,537,275.91 | 499,535.38 | 124,208.89 | 3,798,624.50 | 525,338.66 | -1,028,433.24 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-18 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-23 | 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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