| 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 | 上市前 | 上市前 | 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) | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 | 6,074,187,229.49 | 4,136,032,926.72 | 2,643,903,216.97 | 1,267,468,108.10 | 5,455,389,426.78 | 4,118,531,778.79 | 2,808,676,697.16 | 1,427,013,159.98 |
| 营业收入(元) | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 | 6,074,187,229.49 | 4,136,032,926.72 | 2,643,903,216.97 | 1,267,468,108.10 | 5,455,389,426.78 | 4,118,531,778.79 | 2,808,676,697.16 | 1,427,013,159.98 |
| 二、营业总成本(元) | 5,427,674,806.70 | 3,541,202,235.18 | 1,739,819,331.41 | 5,565,315,379.59 | 3,761,839,743.83 | 2,383,480,643.23 | 1,163,181,746.96 | 5,139,633,637.64 | 3,883,752,784.24 | 2,656,847,542.31 | 1,366,482,583.99 |
| 营业成本(元) | 3,717,279,237.08 | 2,421,763,925.88 | 1,178,682,268.37 | 3,868,040,688.28 | 2,611,503,916.62 | 1,681,862,043.06 | 801,277,328.84 | 3,728,787,448.81 | 2,832,480,094.83 | 1,924,337,093.12 | 979,388,034.84 |
| 研发费用(元) | 53,916,720.44 | 35,259,345.44 | 17,380,398.43 | 60,073,598.68 | 49,072,544.56 | 33,461,904.02 | 15,238,743.94 | 45,010,569.38 | 31,328,517.65 | 17,884,057.69 | 6,927,550.19 |
| 营业税金及附加(元) | 5,303,550.29 | 3,412,725.07 | 1,660,837.05 | 5,581,912.37 | 3,954,979.87 | 2,385,006.74 | 1,075,137.51 | 4,427,212.69 | 3,459,698.33 | 2,224,658.66 | 1,168,682.09 |
| 销售费用(元) | 1,413,078,759.50 | 917,901,409.58 | 448,746,166.27 | 1,409,967,683.11 | 947,243,048.08 | 604,121,304.33 | 288,718,990.19 | 1,201,019,657.71 | 898,750,667.31 | 613,914,260.73 | 316,472,236.63 |
| 管理费用(元) | 208,074,499.37 | 132,423,503.97 | 67,805,542.50 | 244,395,786.81 | 160,620,806.88 | 106,111,194.47 | 46,801,537.97 | 174,008,908.58 | 124,976,535.30 | 83,653,507.70 | 42,406,437.79 |
| 财务费用(元) | 30,022,040.02 | 30,441,325.24 | 25,544,118.79 | -22,744,289.66 | -10,555,552.18 | -44,460,809.39 | 10,070,008.51 | -13,620,159.53 | -7,242,729.18 | 14,833,964.41 | 20,119,642.45 |
| 其中：利息费用(元) | 34,817,805.09 | 21,170,559.42 | 10,442,110.43 | 35,316,119.86 | 25,650,445.97 | 16,588,875.23 | 7,600,693.03 | 31,914,772.03 | 23,755,959.20 | 15,766,171.12 | 7,814,547.63 |
| 其中：利息收入(元) | 8,237,595.73 | 5,826,675.97 | 3,043,826.42 | 25,141,653.48 | -20,404,291.73 | -13,190,006.57 | -5,998,535.22 | -10,714,995.01 | -5,201,025.41 | 2,435,344.38 | -1,101,939.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,467,036.80 | 12,414,771.92 | 3,909,031.75 | -22,636,570.68 | -33,544,066.24 | -32,448,624.21 | 2,780,201.38 | -7,392,098.36 | -4,420,694.40 | 6,241,623.17 | 6,397,774.15 |
| 加：投资收益(元) | 49,084,795.29 | 30,096,240.88 | 15,035,111.70 | 34,600,460.97 | 21,074,812.66 | 10,560,693.86 | 4,491,269.83 | 13,763,126.20 | 10,310,155.74 | 6,657,681.30 | 3,037,632.73 |
| 资产处置收益(元) | -17,059.90 | -17,059.90 | - | -117,665.60 | -67,190.48 | -66,051.22 | -61,744.24 | 158,134.23 | 122,510.39 | -52,176.37 | 605.94 |
| 资产减值损失(元) | -25,079,952.26 | -18,172,259.10 | -10,069,063.81 | -18,714,449.88 | -12,904,320.66 | -12,530,291.91 | -3,189,906.63 | -22,983,444.93 | -22,426,767.63 | -16,259,135.80 | -1,292,845.90 |
| 信用减值损失(元) | 4,090,608.21 | 6,987,040.92 | 7,265,849.20 | -15,222,287.38 | -5,692,163.83 | -3,194,584.17 | -1,426,518.56 | -207,366.36 | -1,598,599.11 | -2,798,473.92 | -1,379,557.44 |
| 其他收益(元) | 2,822,557.62 | 974,220.62 | 948,220.62 | 5,274,909.68 | 3,387,044.92 | 2,719,793.58 | 719,793.58 | 11,827,392.74 | 5,053,792.74 | 1,088,629.54 | 495,907.54 |
| 四、营业利润(元) | 345,518,915.00 | 212,159,853.53 | 118,879,779.09 | 492,056,247.01 | 346,447,299.26 | 225,463,509.67 | 107,599,456.50 | 310,921,532.66 | 221,819,392.28 | 146,707,302.77 | 67,790,093.01 |
| 加：营业外收入(元) | 1,380,392.08 | 502,145.76 | 135,905.77 | 223,054.74 | 176,825.13 | 160,300.38 | 13,274.86 | 127,004.67 | 8,722.11 | 8,595.81 | 6,460.13 |
| 减：营业外支出(元) | 1,145,399.27 | 168,219.86 | 77,186.79 | 4,636,996.53 | 793,736.99 | 403,540.08 | 169,545.57 | 2,303,342.56 | 2,116,311.90 | 1,958,081.39 | 1,443,969.02 |
| 五、利润总额(元) | 345,753,907.81 | 212,493,779.43 | 118,938,498.07 | 487,642,305.22 | 345,830,387.40 | 225,220,269.97 | 107,443,185.79 | 308,745,194.77 | 219,711,802.49 | 144,757,817.19 | 66,352,584.12 |
| 减：所得税费用(元) | 68,219,858.32 | 40,957,410.40 | 18,399,816.76 | 74,758,555.32 | 59,389,214.89 | 39,310,836.16 | 20,064,067.96 | 58,630,451.29 | 48,335,647.05 | 34,389,427.71 | 14,913,496.48 |
| 六、净利润(元) | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.90 | 286,441,172.51 | 185,909,433.81 | 87,379,117.83 | 250,114,743.48 | 171,376,155.44 | 110,368,389.48 | 51,439,087.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.90 | 286,441,172.51 | 185,909,433.81 | 87,379,117.83 | 250,114,743.48 | 171,376,155.44 | 110,368,389.48 | 51,439,087.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.90 | 286,441,172.51 | 185,909,433.81 | 87,379,117.83 | 250,114,743.48 | 171,376,155.44 | 110,368,389.48 | 51,439,087.64 |
| 扣除非经常性损益后的净利润(元) | 258,341,467.37 | 159,553,909.72 | 95,983,316.14 | 431,745,547.53 | 312,908,069.47 | 212,657,195.82 | 84,487,900.00 | 251,342,800.00 | - | 105,547,100.00 | 46,334,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.69 | 0.43 | 0.25 | 1.08 | 0.76 | 0.51 | 0.24 | 0.69 | 0.47 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.69 | 0.43 | 0.25 | 1.08 | 0.76 | 0.51 | 0.24 | 0.69 | 0.47 | 0.31 | 0.14 |
| 八、其他综合收益(元) | -3,719,804.56 | -1,623,587.07 | -2,183,595.54 | 8,823,299.71 | 8,085,288.10 | 12,583,817.81 | -1,668,339.30 | 17,115,110.21 | 16,871,578.81 | 6,838,998.91 | -1,716,818.41 |
| 归属于母公司股东的其他综合收益(元) | -3,719,804.56 | -1,623,587.07 | -2,183,595.54 | 8,823,299.71 | 8,085,288.10 | 12,583,817.81 | -1,668,339.30 | 17,115,110.21 | 16,871,578.81 | 6,838,998.91 | -1,716,818.41 |
| 九、综合收益总额(元) | 273,814,244.93 | 169,912,781.96 | 98,355,085.77 | 421,707,049.61 | 294,526,460.61 | 198,493,251.62 | 85,710,778.53 | 267,229,853.69 | 188,247,734.25 | 117,207,388.39 | 49,722,269.23 |
| 归属于母公司所有者的综合收益总额(元) | 273,814,244.93 | 169,912,781.96 | 98,355,085.77 | 421,707,049.61 | 294,526,460.61 | 198,493,251.62 | 85,710,778.53 | 267,229,853.69 | 188,247,734.25 | 117,207,388.39 | 49,722,269.23 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-06-01 | 2023-03-17 | 2023-10-28 | 2022-09-30 | 2023-06-01 |
| 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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