| 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) | 1,849,333,507.64 | 1,207,111,736.14 | 559,160,866.38 | 1,921,459,431.14 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 | 1,462,653,801.94 | 1,109,084,654.47 | 782,302,548.70 | 462,317,758.38 |
| 营业收入(元) | 1,849,333,507.64 | 1,207,111,736.14 | 559,160,866.38 | 1,921,459,431.14 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 | 1,462,653,801.94 | 1,109,084,654.47 | 782,302,548.70 | 462,317,758.38 |
| 二、营业总成本(元) | 1,394,652,447.77 | 900,367,840.94 | 419,834,255.25 | 1,490,084,276.79 | 1,127,916,578.82 | 739,392,160.24 | 350,458,692.14 | 1,121,518,619.21 | 843,455,451.30 | 598,423,956.77 | 386,728,016.56 |
| 营业成本(元) | 1,225,800,775.42 | 806,135,346.40 | 372,866,171.06 | 1,269,031,561.44 | 988,699,663.61 | 647,954,027.88 | 299,493,267.28 | 986,451,961.88 | 769,405,630.71 | 549,434,158.77 | 335,991,788.29 |
| 研发费用(元) | 90,958,238.23 | 57,935,517.31 | 28,471,967.70 | 117,727,662.42 | 83,864,496.80 | 55,785,251.31 | 24,622,012.27 | 97,456,270.65 | 74,745,878.79 | 48,679,781.41 | 23,456,292.10 |
| 营业税金及附加(元) | 8,096,697.93 | 5,260,205.72 | 2,334,484.81 | 8,361,379.99 | 5,300,420.35 | 3,223,245.99 | 1,559,969.38 | 6,772,520.43 | 4,591,144.55 | 3,063,199.36 | 1,571,664.63 |
| 销售费用(元) | 55,089,187.27 | 37,409,367.27 | 16,762,183.61 | 55,781,698.99 | 36,785,487.16 | 23,860,086.29 | 12,417,761.38 | 50,157,206.14 | 35,655,106.06 | 23,655,300.69 | 12,136,724.77 |
| 管理费用(元) | 63,346,488.62 | 42,679,148.78 | 18,513,788.51 | 69,163,562.23 | 48,988,857.52 | 26,102,857.39 | 11,876,267.30 | 50,921,210.59 | 35,735,030.94 | 23,405,736.07 | 11,888,445.07 |
| 财务费用(元) | -48,638,939.70 | -49,051,744.54 | -19,114,340.44 | -29,981,588.28 | -35,722,346.62 | -17,533,308.62 | 489,414.53 | -70,240,550.48 | -76,677,339.75 | -49,814,219.53 | 1,683,101.70 |
| 其中：利息费用(元) | 4,141,172.73 | 2,755,199.74 | 1,527,250.45 | 7,127,836.06 | 5,612,427.26 | 3,909,422.51 | 1,022,850.18 | 8,528,090.78 | 5,641,147.87 | 3,569,439.71 | 1,440,210.25 |
| 其中：利息收入(元) | 31,612,010.92 | 20,844,183.69 | 11,685,212.93 | 22,432,647.55 | 14,388,781.36 | 8,662,433.12 | 1,852,314.08 | 16,111,764.78 | 9,136,987.75 | 7,719,349.12 | 2,738,261.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 942,709.35 | 773,813.71 | 178,202.93 | 959,496.48 | 717,192.59 | 425,275.60 | 49,419.06 | 3,060,971.70 | 1,691,651.99 | -120,701.78 | 672,934.20 |
| 加：投资收益(元) | 36,743,631.72 | 24,033,722.13 | 8,864,390.26 | 47,803,305.63 | 39,871,058.30 | 24,446,783.67 | 12,981,969.09 | 42,099,350.79 | 29,843,853.89 | 13,364,281.55 | 8,514,560.70 |
| 资产处置收益(元) | 7,162,894.24 | 7,215,383.65 | - | 835,029.00 | 785,219.12 | 582,770.84 | 519,192.51 | 168,697.00 | -86,851.74 | - | - |
| 资产减值损失(元) | -2,288,999.38 | -2,203,453.94 | 1,459.33 | -2,550,401.04 | - | - | - | -2,078,787.45 | - | - | - |
| 信用减值损失(元) | -5,441,439.34 | -4,098,324.19 | -3,059,649.00 | -9,175,216.39 | -6,034,439.93 | -3,514,068.93 | -3,370,871.82 | -4,085,546.00 | -2,911,783.54 | -759,620.54 | -5,410,707.12 |
| 其他收益(元) | 1,068,359.80 | 342,759.80 | 307,415.53 | 6,344,018.03 | 4,257,832.31 | 4,013,032.31 | 3,703,813.15 | 6,692,195.04 | 2,882,192.54 | 1,640,211.70 | 1,161,342.70 |
| 四、营业利润(元) | 492,868,216.26 | 332,807,796.36 | 145,618,430.18 | 475,591,386.06 | 366,412,015.50 | 232,060,779.53 | 91,389,341.72 | 386,992,063.81 | 297,048,266.31 | 198,002,762.86 | 80,527,872.30 |
| 加：营业外收入(元) | 653,457.96 | 495,618.52 | 12,038.61 | 4,165,025.56 | 86,706.29 | 62,866.10 | 49,675.53 | 1,422,443.69 | 51,598.63 | 53,896.01 | 8,879.25 |
| 减：营业外支出(元) | 1,143,195.53 | 1,139,014.11 | 28,917.79 | 627,905.66 | 141,102.19 | 84,442.26 | 6,880.32 | 484,381.91 | 280,288.77 | 56,405.07 | 13,807.67 |
| 五、利润总额(元) | 492,378,478.69 | 332,164,400.77 | 145,601,551.00 | 479,128,505.96 | 366,357,619.60 | 232,039,203.37 | 91,432,136.93 | 387,930,125.59 | 296,819,576.17 | 198,000,253.80 | 80,522,943.88 |
| 减：所得税费用(元) | 61,556,459.67 | 46,852,105.42 | 24,601,593.72 | 71,737,008.91 | 43,795,448.64 | 30,847,750.75 | 14,837,522.95 | 53,817,757.89 | 39,929,421.42 | 25,480,473.64 | 10,050,035.80 |
| 六、净利润(元) | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.70 | 256,890,154.75 | 172,519,780.16 | 70,472,908.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.70 | 256,890,154.75 | 172,519,780.16 | 70,472,908.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.70 | 256,890,154.75 | 172,519,780.16 | 70,472,908.08 |
| 扣除非经常性损益后的净利润(元) | 391,435,751.84 | 257,529,500.94 | 113,215,885.74 | 356,187,923.26 | 281,537,861.29 | 173,850,307.94 | 61,891,636.70 | 288,938,814.93 | 227,953,065.32 | 159,875,355.01 | 61,680,642.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.59 | 1.71 | 0.95 | 3.18 | 2.52 | 1.57 | 0.60 | 2.61 | 2.01 | 1.35 | 0.88 |
| 二、稀释每股收益(元) | 2.59 | 1.71 | 0.95 | 3.18 | 2.52 | 1.57 | 0.60 | 2.61 | 2.01 | 1.35 | 0.88 |
| 八、其他综合收益(元) | -20,148,064.32 | -18,965,424.04 | -9,194,645.33 | 7,195,587.33 | 9,820,949.30 | 28,697,285.26 | -5,569,523.07 | 29,017,793.68 | 32,984,603.95 | 15,161,190.58 | -3,910,023.84 |
| 归属于母公司股东的其他综合收益(元) | -20,148,064.32 | -18,965,424.04 | -9,194,645.33 | 7,195,587.33 | 9,820,949.30 | 28,697,285.26 | -5,569,523.07 | 29,017,793.68 | 32,984,603.95 | 15,161,190.58 | -3,910,023.84 |
| 九、综合收益总额(元) | 410,673,954.70 | 266,346,871.31 | 111,805,311.95 | 414,587,084.38 | 332,383,120.26 | 229,888,737.88 | 71,025,090.91 | 363,130,161.38 | 289,874,758.70 | 187,680,970.74 | 66,562,884.24 |
| 归属于母公司所有者的综合收益总额(元) | 410,673,954.70 | 266,346,871.31 | 111,805,311.95 | 414,587,084.38 | 332,383,120.26 | 229,888,737.88 | 71,025,090.91 | 363,130,161.38 | 289,874,758.70 | 187,680,970.74 | 66,562,884.24 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 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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