| 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) | 2,349,025,506.46 | 1,587,154,818.46 | 801,155,405.81 | 3,679,715,777.57 | 2,583,047,200.47 | 1,791,432,207.86 | 785,872,577.22 | 3,188,669,909.72 | 2,320,905,692.05 | 1,547,402,136.69 | 701,270,661.31 |
| 营业收入(元) | 2,349,025,506.46 | 1,587,154,818.46 | 801,155,405.81 | 3,679,715,777.57 | 2,583,047,200.47 | 1,791,432,207.86 | 785,872,577.22 | 3,188,669,909.72 | 2,320,905,692.05 | 1,547,402,136.69 | 701,270,661.31 |
| 二、营业总成本(元) | 2,198,717,066.22 | 1,453,178,195.05 | 715,036,518.01 | 3,426,757,933.12 | 2,411,358,624.57 | 1,668,682,203.43 | 731,532,781.36 | 3,158,874,115.54 | 2,298,243,026.17 | 1,520,371,955.28 | 670,445,555.72 |
| 营业成本(元) | 1,717,563,245.68 | 1,162,661,279.39 | 584,691,295.45 | 2,723,043,858.35 | 1,942,431,371.85 | 1,354,010,215.13 | 599,058,153.64 | 2,612,841,018.29 | 1,937,425,302.18 | 1,303,699,076.68 | 552,679,142.04 |
| 研发费用(元) | 261,059,640.84 | 156,047,947.65 | 69,736,959.09 | 337,981,640.89 | 228,934,915.18 | 158,710,858.25 | 67,996,199.74 | 308,997,621.04 | 200,370,764.88 | 124,614,721.16 | 69,865,015.80 |
| 营业税金及附加(元) | 8,456,367.34 | 5,802,298.71 | 2,307,199.59 | 17,815,667.84 | 10,716,778.89 | 6,367,303.46 | 2,839,170.01 | 11,301,607.96 | 6,052,534.08 | 4,335,148.76 | 2,680,820.48 |
| 销售费用(元) | 144,214,119.51 | 82,700,531.66 | 32,774,262.29 | 250,475,062.98 | 171,243,482.12 | 112,600,070.88 | 43,381,568.91 | 137,693,150.88 | 89,234,297.97 | 43,835,220.64 | 25,383,750.69 |
| 管理费用(元) | 67,898,710.50 | 46,375,853.77 | 23,519,935.66 | 95,119,739.08 | 56,970,116.34 | 38,158,686.37 | 17,452,488.29 | 77,193,341.06 | 51,903,190.61 | 32,624,314.83 | 15,250,881.85 |
| 财务费用(元) | -475,017.65 | -409,716.13 | 2,006,865.93 | 2,321,963.98 | 1,061,960.19 | -1,164,930.66 | 805,200.77 | 10,847,376.31 | 13,256,936.45 | 11,263,473.21 | 4,585,944.86 |
| 其中：利息费用(元) | 8,571,123.40 | 6,206,542.43 | 3,197,699.72 | 12,326,741.30 | 6,852,524.05 | 5,028,725.62 | 2,434,781.34 | 9,461,877.82 | 7,288,282.33 | 3,591,745.56 | 1,204,773.99 |
| 其中：利息收入(元) | 6,695,444.11 | 4,728,469.72 | 2,515,530.29 | 8,737,838.03 | 5,812,495.64 | 3,957,100.29 | 2,006,750.32 | 7,830,158.51 | 3,175,985.50 | 1,750,975.62 | 942,773.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 2,331,753.75 | 1,841,175.00 | 37,800.00 |
| 资产处置收益(元) | 345.63 | 345.63 | 288.11 | 274,021.80 | - | - | - | 170,983.54 | 94,361.93 | - | - |
| 资产减值损失(元) | -75,683,598.07 | -67,660,657.99 | -26,828,607.00 | -90,603,252.59 | -4,115,234.97 | -3,926,753.96 | -65,855.72 | -61,054,570.62 | 2,899,890.69 | -12,253,267.19 | -780,244.45 |
| 信用减值损失(元) | -12,722,701.20 | -16,815,001.54 | -11,337,581.82 | -7,087,517.61 | -7,537,667.38 | -8,361,094.98 | -9,061,103.04 | 979,378.78 | -624,952.93 | 553,312.78 | -7,250,361.30 |
| 其他收益(元) | 62,670,912.06 | 52,800,990.54 | 28,305,298.91 | 78,173,208.33 | 24,431,084.20 | 13,614,470.87 | 5,819,173.03 | 41,280,674.57 | 24,338,381.33 | 16,866,566.42 | 3,210,347.66 |
| 四、营业利润(元) | 124,573,398.66 | 102,302,300.05 | 76,258,286.00 | 233,714,304.38 | 184,466,757.75 | 124,076,626.36 | 51,032,010.13 | 11,172,260.45 | 51,702,100.65 | 34,037,968.42 | 26,042,647.50 |
| 加：营业外收入(元) | 2,285,762.19 | 1,784,324.26 | 104,461.39 | 2,305,554.89 | 1,855,385.94 | 1,729,026.06 | 1,314,634.17 | 1,368,133.38 | 1,031,026.21 | 976,167.52 | 786,909.04 |
| 减：营业外支出(元) | 1,650,695.29 | 1,607,073.24 | 11,311.30 | 3,178,608.07 | 3,294,862.96 | 2,251,980.35 | 839,336.31 | 920,327.04 | 201,928.82 | 279,893.67 | 8,323.38 |
| 五、利润总额(元) | 125,208,465.56 | 102,479,551.07 | 76,351,436.09 | 232,841,251.20 | 183,027,280.73 | 123,553,672.07 | 51,507,307.99 | 11,620,066.79 | 52,531,198.04 | 34,734,242.27 | 26,821,233.16 |
| 减：所得税费用(元) | 722,943.73 | 4,455,020.76 | 11,823,135.26 | 7,508,870.90 | 5,707,397.99 | 6,844,529.84 | 5,811,116.21 | -46,264,758.65 | 10,554,988.10 | 6,086,641.43 | 5,395,269.39 |
| 六、净利润(元) | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 | 225,332,380.30 | 177,319,882.74 | 116,709,142.23 | 45,696,191.78 | 57,884,825.44 | 41,976,209.94 | 28,647,600.84 | 21,425,963.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 | 225,332,380.30 | 177,319,882.74 | 116,709,142.23 | 45,696,191.78 | 57,884,825.44 | 41,976,209.94 | 28,647,600.84 | 21,425,963.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 120,007,774.64 | 95,894,433.24 | 63,581,496.34 | 217,425,600.43 | 172,245,603.17 | 112,108,083.31 | 44,063,071.61 | 40,873,427.54 | 32,965,846.74 | 21,885,004.65 | 20,903,707.46 |
| 少数股东损益(元) | 4,477,747.19 | 2,130,097.07 | 946,804.49 | 7,906,779.87 | 5,074,279.57 | 4,601,058.92 | 1,633,120.17 | 17,011,397.90 | 9,010,363.20 | 6,762,596.19 | 522,256.31 |
| 扣除非经常性损益后的净利润(元) | 70,024,956.75 | 52,384,766.33 | 40,790,236.60 | 165,629,346.51 | 162,118,675.39 | 105,073,080.41 | 40,240,860.19 | 8,599,993.99 | 12,489,837.35 | 7,236,827.30 | 18,257,661.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.17 | 0.11 | 0.39 | 0.31 | 0.20 | 0.08 | 0.07 | 0.06 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.17 | 0.11 | 0.39 | 0.31 | 0.20 | 0.08 | 0.07 | 0.06 | 0.04 | 0.05 |
| 九、综合收益总额(元) | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 | 225,332,380.30 | 177,319,882.74 | 116,709,142.23 | 45,696,191.78 | 57,884,825.44 | 41,976,209.94 | 28,647,600.84 | 21,425,963.77 |
| 归属于母公司所有者的综合收益总额(元) | 120,007,774.64 | 95,894,433.24 | 63,581,496.34 | 217,425,600.43 | 172,245,603.17 | 112,108,083.31 | 44,063,071.61 | 40,873,427.54 | 32,965,846.74 | 21,885,004.65 | 20,903,707.46 |
| 归属于少数股东的综合收益总额(元) | 4,477,747.19 | 2,130,097.07 | 946,804.49 | 7,906,779.87 | 5,074,279.57 | 4,601,058.92 | 1,633,120.17 | 17,011,397.90 | 9,010,363.20 | 6,762,596.19 | 522,256.31 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 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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