| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 3,181,879,566.30 | 2,050,500,970.65 | 978,184,584.19 | 4,013,164,370.86 | 3,102,868,888.04 | 1,993,689,033.80 | 930,792,120.15 | 3,233,246,188.16 | 2,522,998,505.04 | 1,578,567,959.77 | 808,667,287.75 |
| 营业收入(元) | 3,181,879,566.30 | 2,050,500,970.65 | 978,184,584.19 | 4,013,164,370.86 | 3,102,868,888.04 | 1,993,689,033.80 | 930,792,120.15 | 3,233,246,188.16 | 2,522,998,505.04 | 1,578,567,959.77 | 808,667,287.75 |
| 二、营业总成本(元) | 2,626,338,758.90 | 1,690,203,234.79 | 764,366,715.10 | 3,144,214,269.48 | 2,353,594,879.58 | 1,507,952,028.50 | 715,615,468.19 | 2,538,434,926.63 | 1,950,017,157.61 | 1,236,043,467.87 | 646,922,817.20 |
| 营业成本(元) | 1,717,111,676.34 | 1,110,544,778.11 | 499,203,391.03 | 2,045,424,205.77 | 1,532,291,121.22 | 990,865,292.28 | 482,422,856.56 | 1,679,724,887.35 | 1,311,394,528.31 | 830,125,196.74 | 435,781,516.45 |
| 研发费用(元) | 53,903,578.99 | 36,005,290.35 | 17,303,375.36 | 69,684,270.32 | 62,346,901.73 | 39,863,720.62 | 15,018,634.57 | 49,272,315.43 | 36,398,961.23 | 20,419,850.67 | 7,798,926.88 |
| 营业税金及附加(元) | 11,157,115.86 | 7,263,082.85 | 3,362,384.80 | 13,952,387.39 | 10,484,886.36 | 7,307,906.57 | 3,276,490.22 | 12,835,803.07 | 10,137,306.61 | 7,102,841.86 | 4,126,399.72 |
| 销售费用(元) | 450,517,487.58 | 280,849,576.65 | 124,981,288.32 | 532,831,672.10 | 398,169,075.71 | 245,331,075.24 | 108,052,351.60 | 402,370,098.57 | 300,961,912.42 | 193,450,639.53 | 105,190,690.73 |
| 管理费用(元) | 368,250,115.21 | 240,710,219.26 | 113,855,680.53 | 462,313,896.04 | 334,330,260.58 | 215,423,871.11 | 100,677,448.20 | 362,535,414.47 | 264,959,042.35 | 167,545,554.03 | 84,774,397.51 |
| 财务费用(元) | 25,398,784.92 | 14,830,287.57 | 5,660,595.06 | 20,007,837.86 | 15,972,633.98 | 9,160,162.68 | 6,167,687.04 | 31,696,407.74 | 26,165,406.69 | 17,399,385.04 | 9,250,885.91 |
| 其中：利息费用(元) | 34,158,144.63 | 21,954,333.39 | 10,297,005.38 | 38,035,901.79 | 29,901,489.66 | 20,140,046.72 | 10,192,617.24 | 38,364,011.16 | 26,503,812.21 | 17,465,818.34 | 10,688,289.25 |
| 其中：利息收入(元) | 14,029,295.32 | 10,417,396.47 | 6,063,414.07 | 23,524,618.02 | 18,146,116.95 | 13,544,188.97 | 5,260,622.94 | 11,204,096.55 | 3,865,589.77 | 2,232,903.39 | 2,610,302.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,999,143.89 | 22,414,099.70 | 20,521,929.11 | 11,020,662.09 | 11,686,645.54 | 8,537,714.37 | 2,030,037.22 | 6,511,621.41 | - | - | - |
| 加：投资收益(元) | 45,033,384.18 | 12,428,829.60 | 2,242,493.47 | 76,437,566.90 | 47,532,617.80 | 31,220,054.26 | 18,045,654.95 | 7,993,211.31 | 5,922,495.02 | 5,131,007.70 | 2,302,001.65 |
| 资产处置收益(元) | 472,794.70 | 429,373.77 | 413,098.83 | 11,277,025.20 | 967,995.49 | 884,569.08 | 11,269.12 | 1,849,916.77 | -412,277.95 | -616,642.36 | -1,159,998.38 |
| 资产减值损失(元) | -1,145,683.85 | -1,030,262.49 | -4,790.70 | -5,552,388.53 | -161,005.31 | -13,233.66 | -9,010.99 | -726,740.17 | -231,665.10 | -272,631.24 | -29,937.58 |
| 信用减值损失(元) | -2,904,706.50 | -1,768,150.53 | -5,263,470.70 | -11,837,203.13 | -11,557,806.09 | -9,393,474.16 | -6,221,928.20 | -3,831,442.04 | -7,245,775.87 | -2,058,796.08 | -687,937.01 |
| 其他收益(元) | 24,028,314.59 | 15,163,146.58 | 2,141,270.98 | 23,101,355.05 | 11,521,144.06 | 5,154,904.19 | 2,946,510.80 | 20,840,092.11 | 16,897,069.34 | 12,468,405.66 | 3,088,852.67 |
| 四、营业利润(元) | 631,024,054.41 | 407,934,772.49 | 233,868,400.08 | 973,397,118.96 | 809,263,599.95 | 522,127,539.38 | 231,979,184.86 | 727,447,920.92 | 587,911,192.87 | 357,175,835.58 | 165,257,451.90 |
| 加：营业外收入(元) | 4,849,226.77 | 2,317,372.10 | 770,176.15 | 1,363,353.50 | 1,113,911.61 | 823,927.94 | 182,134.97 | 2,313,342.63 | 2,391,586.08 | 1,801,207.37 | 1,436,668.07 |
| 减：营业外支出(元) | 67,959,623.54 | 53,436,540.68 | 24,694,813.72 | 120,447,605.34 | 90,871,293.69 | 56,884,110.97 | 19,510,629.28 | 76,147,890.63 | 67,586,311.01 | 42,571,333.00 | 16,002,322.27 |
| 五、利润总额(元) | 567,913,657.64 | 356,815,603.91 | 209,943,762.51 | 854,312,867.12 | 719,506,217.87 | 466,067,356.35 | 212,650,690.55 | 653,613,372.92 | 522,716,467.94 | 316,405,709.95 | 150,691,797.70 |
| 减：所得税费用(元) | 125,579,194.94 | 83,448,179.29 | 45,155,712.72 | 176,892,624.93 | 150,141,726.69 | 100,876,777.42 | 54,906,817.76 | 145,804,093.81 | 120,691,161.98 | 79,044,672.65 | 39,391,811.83 |
| 六、净利润(元) | 442,334,462.70 | 273,367,424.62 | 164,788,049.79 | 677,420,242.19 | 569,364,491.18 | 365,190,578.93 | 157,743,872.79 | 507,809,279.11 | 402,025,305.96 | 237,361,037.30 | 111,299,985.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 442,334,462.70 | 273,367,424.62 | 164,788,049.79 | 677,420,242.19 | 569,364,491.18 | 365,190,578.93 | 157,743,872.79 | 507,809,279.11 | 402,025,305.96 | 237,361,037.30 | 111,299,985.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 420,861,349.22 | 265,496,345.17 | 155,917,808.87 | 665,932,077.37 | 557,387,738.64 | 354,706,803.55 | 150,279,161.27 | 511,793,450.73 | 397,641,150.34 | 236,338,945.33 | 112,139,389.14 |
| 少数股东损益(元) | 21,473,113.48 | 7,871,079.45 | 8,870,240.92 | 11,488,164.82 | 11,976,752.54 | 10,483,775.38 | 7,464,711.52 | -3,984,171.62 | 4,384,155.62 | 1,022,091.97 | -839,403.27 |
| 扣除非经常性损益后的净利润(元) | 416,538,802.66 | 271,273,541.63 | 157,336,643.80 | 662,340,634.90 | 572,400,303.79 | 362,770,536.46 | 147,199,342.42 | 539,234,287.27 | 433,411,800.00 | 256,814,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.32 | 0.19 | 0.79 | 0.66 | 0.63 | 0.27 | 1.00 | 0.80 | 0.47 | 0.22 |
| 二、稀释每股收益(元) | 0.50 | 0.32 | 0.19 | 0.79 | 0.66 | 0.63 | 0.27 | 1.00 | - | - | 0.22 |
| 八、其他综合收益(元) | 104,416.50 | 266,701.66 | -143,862.05 | 31,610,016.49 | 20,384,362.87 | -248,410.79 | - | 3,064,092.73 | 1,575,345.29 | 1,575,345.29 | - |
| 归属于母公司股东的其他综合收益(元) | 104,416.50 | 266,701.66 | -143,862.05 | 31,610,016.49 | 20,384,362.87 | -248,410.79 | - | 3,064,092.73 | 1,575,345.29 | 1,575,345.29 | - |
| 九、综合收益总额(元) | 442,438,879.20 | 273,634,126.28 | 164,644,187.74 | 709,030,258.68 | 589,748,854.05 | 364,942,168.14 | 157,743,872.79 | 510,873,371.84 | 403,600,651.25 | 238,936,382.59 | 111,299,985.87 |
| 归属于母公司所有者的综合收益总额(元) | 420,965,765.72 | 265,763,046.83 | 155,773,946.82 | 697,542,093.86 | 577,772,101.51 | 354,458,392.76 | 150,279,161.27 | 514,857,543.46 | 399,216,495.63 | 237,914,290.62 | 112,139,389.14 |
| 归属于少数股东的综合收益总额(元) | 21,473,113.48 | 7,871,079.45 | 8,870,240.92 | 11,488,164.82 | 11,976,752.54 | 10,483,775.38 | 7,464,711.52 | -3,984,171.62 | 4,384,155.62 | 1,022,091.97 | -839,403.27 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-11-04 | 2022-10-14 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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