| 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) | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 | 4,932,663,144.70 | 3,310,647,595.13 | 2,176,956,500.93 | 620,146,996.73 | 2,338,541,793.58 | 1,065,926,542.82 | 421,420,197.68 | 218,064,588.66 |
| 营业收入(元) | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 | 4,932,663,144.70 | 3,310,647,595.13 | 2,176,956,500.93 | 620,146,996.73 | 2,338,541,793.58 | 1,065,926,542.82 | 421,420,197.68 | 218,064,588.66 |
| 二、营业总成本(元) | 2,748,205,387.76 | 1,745,375,023.07 | 664,399,230.33 | 4,589,863,446.61 | 3,055,492,174.01 | 2,000,798,568.48 | 581,239,182.95 | 2,263,455,736.43 | 1,035,717,782.96 | 409,659,752.76 | 208,180,030.27 |
| 营业成本(元) | 2,292,062,540.09 | 1,483,407,086.67 | 543,829,937.93 | 3,983,882,762.93 | 2,664,689,097.10 | 1,799,048,638.18 | 501,426,571.03 | 1,934,247,099.35 | 885,508,495.81 | 323,747,410.94 | 162,751,232.74 |
| 研发费用(元) | 170,904,671.08 | 107,076,248.67 | 50,226,269.78 | 268,565,551.15 | 156,304,576.77 | 87,692,368.07 | 34,027,855.63 | 144,281,047.81 | 70,827,983.84 | 40,985,483.28 | 18,526,866.95 |
| 营业税金及附加(元) | 6,468,518.88 | 4,607,662.82 | 2,296,431.53 | 5,873,922.71 | 4,030,879.27 | 2,825,965.49 | 1,021,746.82 | 4,700,133.74 | 2,108,629.53 | 1,086,105.13 | 432,259.67 |
| 销售费用(元) | 183,410,508.49 | 104,779,076.07 | 46,648,952.65 | 235,501,732.66 | 190,294,143.66 | 104,191,045.95 | 32,559,399.33 | 110,454,453.96 | 51,031,546.39 | 28,645,945.18 | 13,110,473.02 |
| 管理费用(元) | 75,846,007.44 | 44,109,520.60 | 19,686,883.07 | 90,033,571.13 | 48,122,727.81 | 32,044,670.87 | 14,732,523.52 | 51,045,907.08 | 25,110,172.57 | 15,415,268.81 | 7,155,394.59 |
| 财务费用(元) | 19,513,141.78 | 1,395,428.24 | 1,710,755.37 | 6,005,906.03 | -7,949,250.60 | -25,004,120.08 | -2,528,913.37 | 18,727,094.49 | 1,130,954.83 | -220,460.58 | 6,203,803.30 |
| 其中：利息费用(元) | 29,311,232.64 | 16,746,389.22 | 5,481,604.01 | 28,041,335.88 | 20,634,753.37 | 12,268,110.54 | 6,928,674.05 | 22,608,513.55 | 14,676,403.16 | 8,131,451.11 | 3,603,989.91 |
| 其中：利息收入(元) | 10,634,734.16 | 7,775,690.95 | 4,534,426.31 | 16,286,475.69 | 13,243,565.45 | 8,408,191.61 | 5,387,535.49 | 5,701,051.13 | 2,329,338.26 | 1,601,310.48 | 985,170.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,722,519.92 | 530,487.11 | 2,377,946.16 | 224,861.98 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -163,284.21 | 592,064.88 | 128,548.77 | 2,490,262.63 | 2,473,827.84 | 1,716,474.52 | 853,269.56 | 2,021,211.71 | 811,928.04 | 320,185.17 | 136,509.15 |
| 资产处置收益(元) | 12,931.40 | 12,931.40 | 14,763.08 | 96,893.92 | 82,058.55 | 82,058.55 | - | -468,889.64 | 40,713.61 | 40,713.61 | - |
| 资产减值损失(元) | -927,579.13 | -1,612,452.17 | 4,233,058.57 | -9,746,987.22 | -7,676,434.17 | -4,658,831.90 | -151,812.46 | 1,435,796.51 | 4,677,864.58 | 3,581,876.49 | 2,018,689.05 |
| 信用减值损失(元) | -27,540,927.80 | -16,454,026.98 | -7,311,796.14 | -73,582,419.35 | -46,387,085.68 | -35,259,451.90 | -3,604,806.48 | -19,160,614.80 | -4,236,097.31 | 271,762.83 | 1,347,239.46 |
| 其他收益(元) | 18,030,486.64 | 6,134,300.82 | 4,827,639.89 | 38,315,466.86 | 7,946,095.53 | 5,177,504.37 | 1,522,165.15 | 18,432,275.28 | 11,108,249.16 | 5,793,624.85 | 1,662,996.79 |
| 四、营业利润(元) | 308,540,472.19 | 169,770,354.23 | 51,223,164.63 | 300,597,776.91 | 211,593,883.19 | 143,215,686.09 | 37,526,629.55 | 77,345,836.21 | 42,611,417.94 | 21,768,607.87 | 15,049,992.84 |
| 加：营业外收入(元) | - | - | - | 584,032.70 | - | - | - | 3,004,391.31 | - | - | - |
| 减：营业外支出(元) | 133,132.99 | 52,370.84 | 52,370.84 | 2,322,911.54 | 50,000.00 | - | 105,317.03 | 3,792,496.02 | 100,000.00 | - | 24,349.93 |
| 五、利润总额(元) | 308,407,339.20 | 169,717,983.39 | 51,170,793.79 | 298,858,898.07 | 211,543,883.19 | 143,215,686.09 | 37,421,312.52 | 76,557,731.50 | 42,511,417.94 | 21,768,607.87 | 15,025,642.91 |
| 减：所得税费用(元) | 7,566,709.67 | 9,744,076.72 | 585,278.21 | 13,507,623.43 | 3,091,906.31 | 8,072,575.34 | 904,726.88 | -5,007,136.77 | -2,898,878.16 | -1,193,956.35 | -1,089,917.63 |
| 六、净利润(元) | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 | 285,351,274.64 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 | 45,410,296.10 | 22,962,564.22 | 16,115,560.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 | 285,351,274.64 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 | 45,410,296.10 | 22,962,564.22 | 16,115,560.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 301,870,420.17 | 160,683,903.83 | 51,088,665.14 | 285,866,081.77 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 | 45,410,296.10 | 22,962,564.22 | 16,115,560.54 |
| 少数股东损益(元) | -1,029,790.64 | -709,997.16 | -503,149.56 | -514,807.13 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 299,877,383.10 | 157,142,929.04 | 46,959,701.77 | 275,747,666.38 | 198,841,212.21 | 129,111,776.19 | 31,965,521.03 | 69,780,277.37 | 36,205,787.68 | 18,592,530.10 | 14,518,549.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.84 | 0.45 | 0.14 | 0.81 | 0.60 | 0.39 | 0.15 | 0.34 | 0.19 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 0.84 | 0.45 | 0.14 | 0.81 | 0.59 | 0.39 | 0.15 | 0.34 | 0.20 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 117,935.27 | 653,249.17 | 510,979.30 | -753,918.67 | -434,048.08 | -313,282.98 | 219,453.19 | -1,720,778.61 | -926,794.45 | -1,002,458.58 | -657,506.97 |
| 归属于母公司股东的其他综合收益(元) | 117,935.27 | 653,249.17 | 510,979.30 | -753,918.67 | -434,048.08 | -313,282.98 | 219,453.19 | -1,720,778.61 | -926,794.45 | -1,002,458.58 | -657,506.97 |
| 九、综合收益总额(元) | 300,958,564.80 | 160,627,155.84 | 51,096,494.88 | 284,597,355.97 | 208,017,928.80 | 134,829,827.77 | 36,736,038.83 | 79,844,089.66 | 44,483,501.65 | 21,960,105.64 | 15,458,053.57 |
| 归属于母公司所有者的综合收益总额(元) | 301,988,355.44 | 161,337,153.00 | 51,599,644.44 | 285,112,163.10 | 208,017,928.80 | 134,829,827.77 | 36,736,038.83 | 79,844,089.66 | 44,483,501.65 | 21,960,105.64 | 15,458,053.57 |
| 归属于少数股东的综合收益总额(元) | -1,029,790.64 | -709,997.16 | -503,149.56 | -514,807.13 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-07-20 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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