| 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) | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 | 1,390,909,253.45 | 837,469,836.15 | 467,730,736.74 | 225,739,873.15 |
| 营业收入(元) | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 | 1,390,909,253.45 | 837,469,836.15 | 467,730,736.74 | 225,739,873.15 |
| 二、营业总成本(元) | 2,372,400,954.06 | 1,409,562,253.77 | 669,885,492.83 | 2,162,459,552.05 | 1,441,491,299.66 | 863,713,990.27 | 372,551,466.60 | 1,176,585,071.99 | 744,193,602.68 | 421,840,045.84 | 199,563,160.52 |
| 营业成本(元) | 2,106,507,843.81 | 1,247,046,712.77 | 592,953,677.63 | 1,936,387,120.82 | 1,289,797,454.79 | 771,483,574.35 | 326,470,377.35 | 1,041,826,600.25 | 658,483,787.67 | 368,033,778.44 | 174,588,166.44 |
| 研发费用(元) | 100,260,532.00 | 56,480,720.79 | 26,882,105.74 | 84,922,444.96 | 58,719,687.27 | 36,659,149.29 | 16,412,252.60 | 50,921,688.70 | 22,655,714.76 | 14,989,373.68 | 8,174,592.64 |
| 营业税金及附加(元) | 11,122,018.83 | 6,821,152.84 | 2,780,780.88 | 9,430,211.63 | 6,723,941.19 | 4,349,342.05 | 1,973,823.33 | 6,619,660.25 | 4,822,167.03 | 2,693,792.30 | 1,430,603.52 |
| 销售费用(元) | 7,501,513.56 | 5,073,646.97 | 3,207,512.96 | 9,524,264.60 | 6,395,130.61 | 4,770,859.73 | 3,748,104.98 | 6,343,362.80 | 5,497,493.98 | 3,418,077.78 | 1,990,632.99 |
| 管理费用(元) | 98,348,420.70 | 62,800,835.07 | 28,109,304.57 | 92,182,754.36 | 63,128,024.57 | 38,997,387.58 | 17,868,736.07 | 59,763,103.47 | 41,239,077.01 | 25,930,209.12 | 10,265,957.11 |
| 财务费用(元) | 48,660,625.16 | 31,339,185.33 | 15,952,111.05 | 30,012,755.68 | 16,727,061.23 | 7,453,677.27 | 6,078,172.27 | 11,110,656.52 | 11,495,362.23 | 6,774,814.52 | 3,113,207.82 |
| 其中：利息费用(元) | 24,269,639.66 | 31,703,210.26 | 15,092,906.94 | 31,810,064.10 | 17,058,305.02 | 10,779,056.11 | 5,253,566.99 | 15,542,175.50 | 12,423,263.17 | 6,622,334.50 | 3,096,473.32 |
| 其中：利息收入(元) | 1,964,425.73 | 1,509,521.10 | 578,204.64 | 960,537.61 | 1,427,974.55 | 388,561.29 | 224,037.99 | 1,119,789.41 | 1,022,221.22 | 700,080.06 | 323,925.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 511,500.00 | 511,500.00 | -160,600.00 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -1,692,900.00 | - | - | - |
| 资产处置收益(元) | 3,171.18 | 135,914.54 | 86,048.72 | -113,343.64 | -112,293.45 | 16,679.88 | - | -28,045.84 | -24,363.28 | -24,363.28 | -5,183.14 |
| 资产减值损失(元) | -25,590,154.91 | -27,371,027.51 | -15,081,906.01 | -48,270,898.27 | -35,113,755.53 | -38,136,397.91 | -9,137,940.41 | -28,536,145.31 | -6,648,382.01 | -6,046,114.44 | -5,947,282.57 |
| 信用减值损失(元) | -33,102,274.72 | -10,864,936.50 | 990,826.90 | -20,539,437.86 | -17,427,635.69 | -8,083,621.76 | 9,546,540.00 | -17,058,777.86 | 2,061,771.50 | 2,919,263.36 | 200,774.05 |
| 其他收益(元) | 7,588,821.29 | 7,675,274.35 | 5,430,903.45 | 3,730,138.43 | 1,536,089.22 | 789,063.34 | 423,001.01 | 1,419,255.31 | 1,215,329.01 | 847,844.10 | 315,317.85 |
| 四、营业利润(元) | 438,716,523.74 | 283,187,467.79 | 119,726,159.20 | 372,832,498.08 | 208,030,194.70 | 112,139,611.99 | 41,187,202.53 | 168,427,567.76 | 90,392,088.69 | 44,098,820.64 | 20,579,738.82 |
| 加：营业外收入(元) | 2,286.03 | 200,743.42 | 1,066.72 | 2,068,944.02 | 1,248,087.46 | 727,700.00 | 12,887.04 | 1,010,094.37 | 1,000,384.57 | 1,000,384.57 | 4,799.79 |
| 减：营业外支出(元) | 744,807.23 | 89,758.63 | 9,093.91 | 35,431.70 | 29,283.98 | 7,847.82 | - | 44,581.51 | 2,713.37 | - | - |
| 五、利润总额(元) | 437,974,002.54 | 283,298,452.58 | 119,718,132.01 | 374,866,010.40 | 209,248,998.18 | 112,859,464.17 | 41,200,089.57 | 169,393,080.62 | 91,389,759.89 | 45,099,205.21 | 20,584,538.61 |
| 减：所得税费用(元) | 70,292,504.23 | 51,371,820.18 | 18,806,106.73 | 66,365,356.98 | 27,648,097.68 | 17,675,988.59 | 6,762,152.50 | 21,484,373.93 | 10,752,870.11 | 6,913,044.04 | 2,991,421.48 |
| 六、净利润(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| 扣除非经常性损益后的净利润(元) | 367,038,037.86 | 231,386,527.99 | 96,608,726.86 | 304,939,093.56 | 179,272,628.36 | 93,886,789.31 | 34,067,808.40 | 147,345,293.58 | 78,337,396.94 | 36,201,100.59 | 17,525,430.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.91 | 0.57 | 0.36 | 1.11 | 0.87 | 0.54 | 0.22 | 1.02 | 0.57 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.91 | 0.57 | 0.36 | 1.11 | 0.87 | 0.54 | 0.22 | 1.02 | 0.55 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| 归属于母公司所有者的综合收益总额(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-15 | 2023-04-20 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 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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