| 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) | 1,857,212,087.29 | 1,230,682,509.67 | 540,223,174.40 | 2,881,494,793.13 | 2,203,605,503.37 | 1,527,348,713.16 | 703,557,294.31 | 2,514,820,718.47 | 1,833,232,360.92 | 1,163,869,595.65 | 487,360,404.34 |
| 营业收入(元) | 1,857,212,087.29 | 1,230,682,509.67 | 540,223,174.40 | 2,881,494,793.13 | 2,203,605,503.37 | 1,527,348,713.16 | 703,557,294.31 | 2,514,820,718.47 | 1,833,232,360.92 | 1,163,869,595.65 | 487,360,404.34 |
| 二、营业总成本(元) | 1,502,216,168.99 | 991,556,663.05 | 446,707,543.99 | 2,263,250,446.30 | 1,678,851,760.02 | 1,112,487,983.00 | 507,714,265.12 | 1,933,768,975.69 | 1,352,444,837.00 | 861,223,615.04 | 369,541,905.62 |
| 营业成本(元) | 1,199,060,947.68 | 792,108,415.06 | 350,985,631.92 | 1,787,979,599.45 | 1,336,316,871.40 | 900,786,004.55 | 410,310,485.93 | 1,532,064,737.18 | 1,092,987,146.09 | 692,843,792.16 | 293,842,570.50 |
| 研发费用(元) | 81,706,480.42 | 57,847,753.22 | 25,282,021.82 | 128,382,279.46 | 95,998,068.20 | 59,413,925.31 | 26,829,081.38 | 97,694,610.45 | 67,770,805.75 | 42,206,719.41 | 19,357,928.42 |
| 营业税金及附加(元) | 9,220,025.40 | 6,178,612.61 | 3,273,341.97 | 19,171,392.42 | 12,937,944.88 | 8,842,678.01 | 3,900,091.13 | 16,534,710.62 | 10,135,214.02 | 6,082,179.35 | 2,416,757.95 |
| 销售费用(元) | 100,305,501.03 | 67,411,768.55 | 28,968,165.59 | 143,274,245.21 | 101,473,922.61 | 61,436,124.68 | 26,833,016.76 | 120,873,592.89 | 77,701,407.33 | 52,407,220.09 | 23,998,129.35 |
| 管理费用(元) | 138,539,984.03 | 92,817,406.84 | 40,252,059.36 | 189,558,171.21 | 136,428,332.01 | 85,474,981.48 | 41,879,906.48 | 181,448,272.85 | 112,331,023.69 | 72,796,125.26 | 31,199,097.80 |
| 财务费用(元) | -26,616,769.57 | -24,807,293.23 | -2,053,676.67 | -5,115,241.45 | -4,303,379.08 | -3,465,731.03 | -2,038,316.56 | -14,846,948.30 | -8,480,759.88 | -5,112,421.23 | -1,272,578.40 |
| 其中：利息费用(元) | 281,634.57 | 191,034.11 | 99,962.73 | 910,546.22 | 730,369.32 | 497,798.37 | 263,731.31 | 566,924.56 | 437,335.77 | 274,803.13 | 106,669.19 |
| 其中：利息收入(元) | 27,420,718.55 | 25,171,361.52 | 2,242,000.33 | 6,690,445.38 | 5,025,059.40 | 3,765,088.25 | 2,517,686.16 | 13,635,106.14 | 6,925,131.56 | 3,814,031.27 | 1,591,449.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -17,467.96 | - | - | - | 7,246,543.02 | 7,578,876.16 | 7,578,876.16 | 4,151,038.36 |
| 资产处置收益(元) | 427,157.27 | 45,299.32 | -3,888.84 | -27,235.92 | -61,615.82 | -19,663.39 | 14,215.94 | -256,449.12 | -18,853.06 | -24,933.02 | -10,411.08 |
| 资产减值损失(元) | -2,252,652.15 | -1,656,150.68 | -1,013,100.30 | -8,441,077.64 | -1,694,603.00 | -1,295,806.75 | -515,330.00 | -2,266,596.25 | -574,270.91 | -770,594.64 | -291,821.20 |
| 信用减值损失(元) | 2,211,040.31 | 2,570,691.29 | 8,458,512.77 | -3,420,897.88 | -5,857,071.36 | -16,376,261.40 | -6,164,359.74 | -16,127,470.39 | -11,241,755.27 | -12,711,976.74 | -3,841,625.78 |
| 其他收益(元) | 17,396,523.14 | 12,609,193.88 | 8,820,498.57 | 11,471,844.86 | 1,752,076.25 | 1,034,603.20 | 692,297.73 | 8,777,219.57 | 5,771,699.65 | 4,272,627.72 | 231,679.79 |
| 四、营业利润(元) | 372,777,986.87 | 252,694,880.43 | 109,777,652.61 | 617,809,512.29 | 518,892,529.42 | 398,203,601.82 | 189,869,853.12 | 578,424,989.61 | 482,303,220.49 | 300,989,980.09 | 118,057,358.81 |
| 加：营业外收入(元) | 583,447.81 | 294,336.79 | 34,678.37 | 3,175,608.40 | 341,415.43 | 116,397.47 | 17,747.09 | 286,896.64 | 236,025.96 | 87,518.33 | 16,499.33 |
| 减：营业外支出(元) | 423,038.43 | 242,538.43 | 197,428.43 | 389,239.81 | 315,911.16 | 100,155.50 | 122.19 | 643,127.54 | 618,000.00 | 203,400.00 | 200,000.00 |
| 五、利润总额(元) | 372,938,396.25 | 252,746,678.79 | 109,614,902.55 | 620,595,880.88 | 518,918,033.69 | 398,219,843.79 | 189,887,478.02 | 578,068,758.71 | 481,921,246.45 | 300,874,098.42 | 117,873,858.14 |
| 减：所得税费用(元) | 44,686,889.01 | 30,055,737.15 | 13,328,126.67 | 75,063,985.44 | 67,364,627.67 | 51,898,651.06 | 28,820,778.38 | 71,667,445.56 | 64,616,935.83 | 43,190,308.43 | 16,883,638.52 |
| 六、净利润(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| 扣除非经常性损益后的净利润(元) | 323,638,657.46 | 219,841,283.39 | 95,624,471.31 | 540,065,649.13 | 449,823,294.14 | 345,270,123.59 | 160,310,562.06 | 489,584,198.42 | 403,215,501.58 | 244,741,028.58 | 97,335,854.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.39 | 0.17 | 0.95 | 0.78 | 0.60 | 0.33 | 1.06 | 0.87 | 0.64 | 0.25 |
| 二、稀释每股收益(元) | 0.57 | 0.39 | 0.17 | 0.95 | 0.78 | 0.60 | 0.33 | 1.06 | 0.87 | 0.64 | 0.25 |
| 九、综合收益总额(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| 归属于母公司所有者的综合收益总额(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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