| 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) | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 | 3,451,930,657.35 | 2,494,090,838.68 | 1,567,285,714.36 | 739,013,421.44 | 2,948,408,236.43 | 2,060,536,313.00 | 1,207,789,529.72 | 614,360,437.31 |
| 营业收入(元) | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 | 3,451,930,657.35 | 2,494,090,838.68 | 1,567,285,714.36 | 739,013,421.44 | 2,948,408,236.43 | 2,060,536,313.00 | 1,207,789,529.72 | 614,360,437.31 |
| 二、营业总成本(元) | 2,425,724,195.37 | 1,545,546,144.66 | 729,670,826.97 | 3,256,368,613.48 | 2,343,246,122.65 | 1,475,733,805.54 | 704,287,404.08 | 2,772,931,296.11 | 1,934,275,254.13 | 1,155,028,652.99 | 592,923,436.43 |
| 营业成本(元) | 2,233,398,046.65 | 1,429,068,730.80 | 673,372,682.25 | 3,023,795,092.54 | 2,186,944,292.99 | 1,379,839,796.76 | 654,744,001.64 | 2,594,057,773.92 | 1,803,512,560.85 | 1,075,047,227.32 | 547,495,539.35 |
| 研发费用(元) | 75,967,152.84 | 44,045,053.43 | 21,114,135.59 | 90,284,911.14 | 58,334,429.47 | 35,634,004.08 | 15,957,704.05 | 70,291,334.36 | 52,539,844.32 | 29,088,114.62 | 14,973,742.66 |
| 营业税金及附加(元) | 8,186,386.80 | 5,384,702.42 | 2,377,918.39 | 11,898,940.79 | 7,794,296.39 | 5,089,053.42 | 1,832,527.74 | 6,721,164.67 | 4,076,946.19 | 2,260,704.69 | 1,053,708.67 |
| 销售费用(元) | 13,630,553.80 | 9,020,751.91 | 5,658,857.23 | 25,061,024.24 | 16,460,529.12 | 10,749,935.28 | 4,560,117.76 | 12,124,628.47 | 13,911,012.41 | 8,075,113.53 | 4,287,665.61 |
| 管理费用(元) | 50,627,383.04 | 32,111,218.90 | 15,505,300.51 | 69,853,651.17 | 48,645,255.62 | 29,839,242.00 | 15,393,758.60 | 48,043,259.60 | 33,020,726.13 | 19,633,228.61 | 11,305,308.43 |
| 财务费用(元) | 43,914,672.24 | 25,915,687.20 | 11,641,933.00 | 35,474,993.60 | 25,067,319.06 | 14,581,774.00 | 11,799,294.29 | 41,693,135.09 | 27,214,164.23 | 20,924,264.22 | 13,807,471.71 |
| 其中：利息费用(元) | 45,916,540.28 | 4,850,887.25 | 13,556,270.44 | 38,651,950.39 | 28,003,224.01 | 17,841,763.16 | 10,610,691.79 | 53,653,083.05 | 39,658,195.60 | 25,719,540.64 | 14,030,813.22 |
| 其中：利息收入(元) | 2,967,195.60 | 176,460.35 | 805,008.89 | 1,538,235.05 | 1,817,755.91 | 858,947.06 | 457,563.76 | 2,921,018.66 | 2,761,198.54 | 1,197,317.65 | 693,860.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,037,129.33 | 2,037,129.33 | 1,042,217.44 | -3,581,295.09 | -7,807,338.83 | -10,138,211.83 | -178,171.81 | -14,053,940.92 | -13,790,698.68 | -8,426,400.88 | -70,549.30 |
| 加：投资收益(元) | -6,875,716.57 | -5,916,714.20 | -3,329,871.35 | -7,986,428.19 | -3,953,600.60 | -1,755.68 | 63,020.28 | 5,897,958.73 | 7,105,487.07 | 5,218,087.07 | 1,630,428.64 |
| 资产处置收益(元) | -1,268.01 | -1,267.99 | 1,275.98 | -199,076.98 | -259,034.05 | -257,549.40 | -285,528.75 | -77,808.37 | -86,044.94 | -78,718.59 | -78,467.31 |
| 资产减值损失(元) | 955,933.08 | 955,933.08 | 728,918.63 | -2,218,927.34 | 900,902.18 | 934,935.25 | -92,650.17 | -129,214.80 | 320,263.33 | 320,263.33 | 320,263.33 |
| 信用减值损失(元) | -11,693,561.11 | 689,611.00 | 4,794,420.46 | -5,076,241.53 | -13,036,480.40 | -5,248,689.84 | 1,150,208.40 | -10,055,299.65 | -8,129,345.06 | 2,361,326.74 | 4,589,263.79 |
| 其他收益(元) | 16,733,243.30 | 929,181.12 | 429,035.05 | 10,905,842.21 | 358,704.09 | 152,529.09 | 68,279.63 | 1,893,770.75 | 295,262.75 | 271,446.85 | 36,865.40 |
| 四、营业利润(元) | 144,191,907.38 | 103,069,049.91 | 51,947,829.93 | 187,405,916.95 | 127,047,868.42 | 76,993,166.41 | 35,451,174.94 | 158,952,406.06 | 111,975,983.34 | 52,426,881.25 | 27,864,805.43 |
| 加：营业外收入(元) | 2,345,247.16 | 2,191,797.75 | 1,414,646.54 | 8,041,098.93 | 13,290,819.46 | 13,244,269.36 | 7,603,701.52 | 2,398,126.05 | 3,530,491.38 | 2,917,249.74 | 2,851,390.39 |
| 减：营业外支出(元) | 321,054.02 | 98,206.22 | - | 275,064.36 | 122,874.05 | 68,074.05 | 30,000.00 | 506,884.67 | 273,540.09 | 220,205.87 | 200,005.50 |
| 五、利润总额(元) | 146,216,100.52 | 105,162,641.44 | 53,362,476.47 | 195,171,951.52 | 140,215,813.83 | 90,169,361.72 | 43,024,876.46 | 160,843,647.44 | 115,232,934.63 | 55,123,925.12 | 30,516,190.32 |
| 减：所得税费用(元) | 15,256,275.26 | 14,638,685.94 | 9,200,068.81 | 29,227,324.94 | 13,702,725.46 | 8,804,642.53 | 6,529,263.82 | 20,791,922.48 | 14,157,138.67 | 4,941,500.21 | 2,622,330.03 |
| 六、净利润(元) | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| 扣除非经常性损益后的净利润(元) | 128,605,532.72 | 88,420,473.33 | 42,787,895.89 | 157,786,717.62 | 122,304,981.95 | 76,746,971.37 | 29,806,346.38 | 141,627,101.32 | 103,826,174.04 | 50,469,820.70 | 24,375,886.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.05 | 0.73 | 0.50 | 1.90 | 1.45 | 0.94 | 0.63 | 2.54 | 1.83 | 0.91 | 0.51 |
| 二、稀释每股收益(元) | 1.05 | 0.73 | 0.50 | 1.90 | 1.45 | 0.94 | 0.63 | 2.54 | 1.85 | 0.94 | 0.51 |
| 八、其他综合收益(元) | -5,528,257.83 | -33,241.14 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,528,257.83 | -33,241.14 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 125,431,567.43 | 90,490,714.36 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| 归属于母公司所有者的综合收益总额(元) | 125,431,567.43 | 90,490,714.36 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 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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