| 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) | 3,269,282,916.66 | 2,167,417,364.99 | 1,104,366,687.97 | 3,797,160,297.68 | 2,678,296,897.28 | 1,730,970,743.87 | 845,614,829.78 | 3,262,425,075.52 | 2,237,347,415.94 | 1,409,626,450.37 | 676,978,835.10 |
| 营业收入(元) | 3,269,282,916.66 | 2,167,417,364.99 | 1,104,366,687.97 | 3,797,160,297.68 | 2,678,296,897.28 | 1,730,970,743.87 | 845,614,829.78 | 3,262,425,075.52 | 2,237,347,415.94 | 1,409,626,450.37 | 676,978,835.10 |
| 二、营业总成本(元) | 3,133,754,849.95 | 2,072,607,532.09 | 1,032,719,031.44 | 3,656,977,275.19 | 2,573,336,182.13 | 1,661,496,493.18 | 806,311,173.05 | 3,052,316,425.98 | 2,147,641,641.52 | 1,353,824,204.12 | 653,568,760.63 |
| 营业成本(元) | 2,209,430,174.00 | 1,476,841,935.60 | 741,621,514.46 | 2,633,730,658.54 | 1,832,716,334.18 | 1,186,235,085.86 | 570,672,863.30 | 2,199,674,130.96 | 1,533,357,259.01 | 955,865,533.73 | 455,281,309.90 |
| 研发费用(元) | 21,099,674.53 | 15,401,262.49 | 6,196,651.12 | 24,194,023.68 | 8,848,463.74 | 4,329,232.28 | 2,027,569.40 | 4,168,358.75 | 2,288,563.49 | 521,952.28 | 251,612.14 |
| 营业税金及附加(元) | 15,612,408.10 | 10,227,955.20 | 4,984,516.12 | 16,717,939.16 | 10,549,548.41 | 6,193,795.98 | 3,084,581.79 | 17,218,305.91 | 11,085,962.23 | 7,050,208.45 | 3,388,870.75 |
| 销售费用(元) | 728,529,767.28 | 467,504,701.63 | 229,475,919.98 | 804,473,521.27 | 592,821,644.44 | 380,607,113.78 | 185,762,769.94 | 658,434,982.01 | 468,764,991.07 | 306,132,214.20 | 153,263,601.09 |
| 管理费用(元) | 141,170,914.53 | 92,504,960.96 | 45,542,950.90 | 158,510,878.46 | 114,829,722.75 | 76,117,000.09 | 40,034,187.43 | 150,118,457.31 | 114,348,640.89 | 72,266,596.64 | 35,322,670.79 |
| 财务费用(元) | 17,911,911.51 | 10,126,716.21 | 4,897,478.86 | 19,350,254.08 | 13,570,468.61 | 8,014,265.19 | 4,729,201.19 | 22,702,191.04 | 17,796,224.83 | 11,987,698.82 | 6,060,695.96 |
| 其中：利息费用(元) | 12,987,925.89 | 6,472,401.11 | 4,245,297.67 | 12,242,661.36 | 7,031,581.04 | - | 2,388,497.13 | 6,891,325.46 | 3,553,774.35 | 3,179,910.00 | 812,600.23 |
| 其中：利息收入(元) | 11,114,680.83 | 8,900,804.58 | 4,626,783.53 | 14,066,684.55 | 7,883,960.70 | - | 2,558,954.12 | 4,283,679.15 | 2,268,636.22 | 1,288,395.37 | 114,941.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 387.70 | - | 13,770.24 | 33,945.60 | 32,427.95 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,251,299.74 | 634,983.53 | 246,761.45 | 770,340.21 | 422,666.24 | 164,442.42 | 21,223.29 | 810,958.59 | 386,721.42 | 204,379.63 | 24,096.26 |
| 资产处置收益(元) | 2,073,118.56 | 831,072.31 | 637,289.25 | 1,044,827.91 | 279,617.74 | 127,694.74 | 40,499.96 | 610,614.53 | 565,097.88 | 524,080.48 | 159,662.06 |
| 资产减值损失(元) | -5,237,593.08 | -4,809,086.70 | -1,606,455.64 | -6,864,244.99 | -3,701,109.69 | -3,862,954.26 | -432,154.77 | -4,185,500.90 | -3,334,483.41 | -4,003,223.29 | -780,340.13 |
| 信用减值损失(元) | -4,081,720.74 | -1,968,677.97 | -4,866,976.71 | -4,589,274.45 | -2,614,011.89 | -2,870,790.22 | -2,010,700.24 | -7,194,340.08 | -5,513,535.88 | -3,917,942.44 | -2,128,122.01 |
| 其他收益(元) | 19,569,312.01 | 13,234,419.31 | 3,329,428.00 | 22,144,774.67 | 18,902,747.62 | 14,663,180.26 | 1,419,811.76 | 12,573,550.91 | 9,186,679.33 | 7,601,375.20 | 3,329,426.71 |
| 四、营业利润(元) | 149,102,870.90 | 102,732,543.38 | 69,401,473.12 | 152,723,391.44 | 118,283,053.12 | 77,695,823.63 | 38,342,336.73 | 212,723,932.59 | 90,996,253.76 | 56,210,915.83 | 24,014,797.36 |
| 加：营业外收入(元) | 879,748.68 | 340,795.62 | 158,443.77 | 230,367.02 | 210,096.72 | 164,642.08 | 169,613.25 | 3,093,898.19 | 3,102,804.20 | 2,958,752.49 | 76,506.30 |
| 减：营业外支出(元) | 1,765,553.78 | 1,005,274.33 | 375,945.72 | 1,445,892.61 | 552,145.35 | 269,080.43 | 128,798.14 | 1,074,857.11 | 1,030,276.17 | 643,977.28 | 434,617.14 |
| 五、利润总额(元) | 148,217,065.80 | 102,068,064.67 | 69,183,971.17 | 151,507,865.85 | 117,941,004.49 | 77,591,385.28 | 38,383,151.84 | 214,742,973.67 | 93,068,781.79 | 58,525,691.04 | 23,656,686.52 |
| 减：所得税费用(元) | 32,350,773.59 | 22,254,311.98 | 16,683,609.08 | 33,825,557.68 | 29,309,613.08 | 19,588,816.54 | 9,225,073.46 | 54,484,780.90 | 25,053,114.73 | 16,440,554.47 | 8,263,265.36 |
| 六、净利润(元) | 115,866,292.21 | 79,813,752.69 | 52,500,362.09 | 117,682,308.17 | 88,631,391.41 | 58,002,568.74 | 29,158,078.38 | 160,258,192.77 | 68,015,667.06 | 42,085,136.57 | 15,393,421.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,866,292.21 | 79,813,752.69 | 52,500,362.09 | 117,682,308.17 | 88,631,391.41 | 58,002,568.74 | 29,158,078.38 | 160,258,192.77 | 68,015,667.06 | 42,085,136.57 | 15,393,421.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,929,607.48 | 72,969,838.30 | 47,772,301.04 | 114,667,584.92 | 88,017,299.03 | 58,242,613.72 | 29,483,336.47 | 160,776,075.61 | 68,314,912.36 | 42,192,370.18 | 15,441,235.95 |
| 少数股东损益(元) | 7,936,684.73 | 6,843,914.39 | 4,728,061.05 | 3,014,723.25 | 614,092.38 | -240,044.98 | -325,258.09 | -517,882.84 | -299,245.30 | -107,233.61 | -47,814.79 |
| 扣除非经常性损益后的净利润(元) | 100,217,904.36 | 70,357,859.20 | 45,535,964.51 | 105,941,242.03 | 73,749,682.51 | 47,254,464.39 | 28,390,423.83 | 151,115,840.57 | 60,629,600.00 | 35,733,000.00 | 13,043,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.12 | 0.29 | 0.23 | 0.15 | 0.08 | 0.47 | 0.20 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.12 | 0.29 | 0.23 | 0.15 | 0.08 | 0.47 | 0.20 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 300,897.00 | - | - | 2,134,785.55 | 2,134,785.55 | 2,134,785.55 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 300,897.00 | - | - | 2,134,785.55 | 2,134,785.55 | 2,134,785.55 | - | - | - | - | - |
| 九、综合收益总额(元) | 116,167,189.21 | 79,813,752.69 | 52,500,362.09 | 119,817,093.72 | 90,766,176.96 | 60,137,354.29 | 29,158,078.38 | 160,258,192.77 | 68,015,667.06 | 42,085,136.57 | 15,393,421.16 |
| 归属于母公司所有者的综合收益总额(元) | 108,230,504.48 | 72,969,838.30 | 47,772,301.04 | 116,802,370.47 | 90,152,084.58 | 60,377,399.27 | 29,483,336.47 | 160,776,075.61 | 68,314,912.36 | 42,192,370.18 | 15,441,235.95 |
| 归属于少数股东的综合收益总额(元) | 7,936,684.73 | 6,843,914.39 | 4,728,061.05 | 3,014,723.25 | 614,092.38 | -240,044.98 | -325,258.09 | -517,882.84 | -299,245.30 | -107,233.61 | -47,814.79 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 2023-04-24 | 2023-02-10 | 2023-10-28 | 2022-09-23 | 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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