| 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) | 2,095,105,643.10 | 1,430,773,753.62 | 599,259,447.17 | 2,650,974,131.70 | 1,732,749,673.53 | 1,101,992,850.49 | 447,840,327.59 | 1,503,101,748.05 | 934,492,781.45 | 548,554,691.78 | 237,561,338.63 |
| 营业收入(元) | 2,095,105,643.10 | 1,430,773,753.62 | 599,259,447.17 | 2,650,974,131.70 | 1,732,749,673.53 | 1,101,992,850.49 | 447,840,327.59 | 1,503,101,748.05 | 934,492,781.45 | 548,554,691.78 | 237,561,338.63 |
| 二、营业总成本(元) | 1,809,075,458.12 | 1,233,237,897.18 | 537,456,767.68 | 2,227,806,395.76 | 1,448,815,839.68 | 914,821,637.40 | 387,050,958.35 | 1,267,469,401.41 | 803,061,922.58 | 474,753,076.52 | 211,698,588.56 |
| 营业成本(元) | 1,253,506,896.65 | 864,584,928.61 | 362,292,213.81 | 1,563,796,378.84 | 1,000,681,164.98 | 644,270,403.32 | 257,387,180.49 | 843,966,639.16 | 528,165,403.48 | 314,441,292.93 | 139,379,428.87 |
| 研发费用(元) | 189,144,769.45 | 126,114,903.82 | 58,964,164.45 | 231,001,103.86 | 161,478,941.03 | 94,639,154.36 | 44,612,018.76 | 147,974,454.52 | 94,058,927.44 | 57,509,863.29 | 27,930,713.63 |
| 营业税金及附加(元) | 12,191,252.56 | 6,784,882.33 | 3,125,478.83 | 19,353,548.21 | 12,816,146.18 | 7,912,606.25 | 3,401,144.08 | 9,183,316.67 | 5,315,732.63 | 3,176,528.81 | 1,469,540.16 |
| 销售费用(元) | 266,496,822.96 | 177,287,189.17 | 83,512,818.27 | 330,674,468.44 | 212,891,439.86 | 136,486,427.90 | 60,249,054.00 | 209,434,675.79 | 125,625,186.32 | 72,564,915.40 | 31,084,003.23 |
| 管理费用(元) | 85,907,550.54 | 58,769,524.69 | 29,487,408.57 | 94,241,678.52 | 70,318,442.67 | 42,658,705.73 | 21,267,690.95 | 58,906,684.52 | 53,104,375.28 | 26,973,890.96 | 10,477,340.59 |
| 财务费用(元) | 1,828,165.96 | -303,531.44 | 74,683.75 | -11,260,782.11 | -9,370,295.04 | -11,145,660.16 | 133,870.07 | -1,996,369.25 | -3,207,702.57 | 86,585.13 | 1,357,562.08 |
| 其中：利息费用(元) | 5,612,961.29 | 3,500,293.69 | 1,243,401.04 | 5,230,648.82 | 3,302,675.18 | 1,985,323.88 | 1,115,575.42 | 5,184,094.58 | 3,764,307.04 | 2,267,337.98 | 449,406.69 |
| 其中：利息收入(元) | 2,590,344.83 | 1,574,986.61 | 798,918.93 | 6,071,733.19 | 4,711,440.06 | 2,593,981.12 | 1,040,238.48 | 2,209,243.11 | 1,241,613.33 | 641,608.55 | 202,542.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,375,305.03 | 3,212,551.61 | 2,160,499.79 | 5,228,572.40 | 3,422,627.19 | 2,452,079.28 | 1,364,178.09 | 3,567,653.68 | 1,459,769.86 | 304,887.66 | 86,904.10 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,764,781.79 | 1,764,781.79 | 1,933,937.96 | 249,872.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -584,491.96 | - | 1,933,937.96 | - |
| 资产处置收益(元) | 131,881.23 | -5,098.05 | 8,849.56 | 581,138.36 | 199,784.18 | 196,284.18 | 195,802.14 | 26,495.86 | 13,905.82 | 26,495.86 | - |
| 资产减值损失(元) | -11,434,310.30 | -8,952,032.81 | -1,731,259.68 | -23,643,766.40 | -10,898,519.43 | -8,528,247.12 | -2,949,506.47 | -12,107,472.20 | -8,732,661.71 | -7,085,660.01 | -2,711,604.70 |
| 信用减值损失(元) | -6,851,261.15 | -7,470,801.14 | -1,555,914.85 | -7,883,815.53 | -5,819,760.15 | -2,179,375.65 | -1,281,003.68 | -13,991,367.99 | -3,335,096.11 | -1,955,356.12 | 64,268.96 |
| 其他收益(元) | 37,146,240.10 | 23,168,062.30 | 15,788,032.85 | 59,072,567.17 | 37,478,433.81 | 26,681,217.89 | 14,013,996.58 | 32,718,588.55 | 23,263,277.25 | 9,180,377.91 | 1,471,180.73 |
| 四、营业利润(元) | 309,398,039.89 | 207,488,538.35 | 76,472,887.16 | 456,522,431.94 | 308,316,399.45 | 205,793,171.67 | 72,132,835.90 | 247,611,026.33 | 145,864,835.77 | 76,206,298.52 | 25,023,371.59 |
| 加：营业外收入(元) | 2,075,716.62 | 1,522,071.21 | 533,746.56 | 1,478,897.86 | 1,021,348.56 | 610,632.89 | 296,403.84 | 1,123,407.54 | 524,995.35 | 389,261.93 | 161,639.64 |
| 减：营业外支出(元) | 1,215,349.57 | 833,692.80 | 197,942.87 | 2,038,689.06 | 516,779.54 | 169,968.77 | 100,855.92 | 2,432,083.18 | 1,110,653.42 | 69,056.59 | 66,776.09 |
| 五、利润总额(元) | 310,258,406.94 | 208,176,916.76 | 76,808,690.85 | 455,962,640.74 | 308,820,968.47 | 206,233,835.79 | 72,328,383.82 | 246,302,350.69 | 145,279,177.70 | 76,526,503.86 | 25,118,235.14 |
| 减：所得税费用(元) | 42,937,190.11 | 28,931,461.86 | 11,082,715.84 | 54,894,887.54 | 38,122,031.44 | 24,771,463.68 | 9,726,138.49 | 22,756,899.59 | 14,256,171.35 | 8,347,138.19 | 2,147,255.14 |
| 六、净利润(元) | 267,321,216.83 | 179,245,454.90 | 65,725,975.01 | 401,067,753.20 | 270,698,937.03 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | 22,970,980.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 267,321,216.83 | 179,245,454.90 | 65,725,975.01 | 401,067,753.20 | 270,698,937.03 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 270,574,181.03 | 181,497,561.21 | 66,345,300.03 | 402,827,219.68 | 273,106,227.61 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | 22,970,980.00 |
| 少数股东损益(元) | -3,252,964.20 | -2,252,106.31 | -619,325.02 | -1,759,466.48 | -2,407,290.58 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 259,687,195.32 | 173,442,551.63 | 59,833,982.52 | 380,693,375.73 | 258,854,744.36 | 170,426,823.71 | 56,963,068.09 | 212,719,960.46 | 122,423,156.43 | 64,509,868.39 | 21,727,241.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.59 | 0.22 | 1.30 | 0.89 | 0.59 | 0.31 | 1.09 | 0.64 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 0.87 | 0.59 | 0.22 | 1.30 | 0.89 | 0.59 | 0.31 | 1.09 | 0.64 | 0.33 | 0.11 |
| 八、其他综合收益(元) | -51,959.41 | -65,862.17 | -46,398.53 | -1,669,420.90 | -1,412,408.97 | -919,133.39 | 51,225.95 | 183,352.21 | 27,315.87 | -9,226.13 | -1,925.46 |
| 归属于母公司股东的其他综合收益(元) | -51,959.41 | -65,862.17 | -46,398.53 | -1,669,420.90 | -1,412,408.97 | -919,133.39 | 51,225.95 | 183,352.21 | 27,315.87 | -9,226.13 | -1,925.46 |
| 九、综合收益总额(元) | 267,269,257.42 | 179,179,592.73 | 65,679,576.48 | 399,398,332.30 | 269,286,528.06 | 180,543,238.72 | 62,653,471.28 | 223,728,803.31 | 131,050,322.22 | 68,170,139.54 | 22,969,054.54 |
| 归属于母公司所有者的综合收益总额(元) | 270,522,221.62 | 181,431,699.04 | 66,298,901.50 | 401,157,798.78 | 271,693,818.64 | 180,543,238.72 | 62,653,471.28 | 223,728,803.31 | 131,050,322.22 | 68,170,139.54 | 22,969,054.54 |
| 归属于少数股东的综合收益总额(元) | -3,252,964.20 | -2,252,106.31 | -619,325.02 | -1,759,466.48 | -2,407,290.58 | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-25 | 2024-03-26 | 2023-10-25 | 2023-08-25 | 2023-04-29 | 2023-03-23 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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