| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 4,305,562,320.83 | 2,743,006,754.94 | 1,284,435,195.37 | 4,802,646,163.66 | 3,351,519,330.62 | 2,121,304,207.69 | 1,010,867,161.34 | 3,839,321,428.08 | 1,803,218,380.06 |
| 营业收入(元) | 4,305,562,320.83 | 2,743,006,754.94 | 1,284,435,195.37 | 4,802,646,163.66 | 3,351,519,330.62 | 2,121,304,207.69 | 1,010,867,161.34 | 3,839,321,428.08 | 1,803,218,380.06 |
| 二、营业总成本(元) | 3,934,743,037.37 | 2,494,449,577.85 | 1,155,925,365.63 | 4,347,553,901.61 | 3,054,883,939.63 | 1,898,335,864.10 | 899,946,591.14 | 3,466,846,388.10 | 1,646,052,609.47 |
| 营业成本(元) | 2,681,267,224.36 | 1,689,153,057.44 | 775,579,592.88 | 2,997,500,338.38 | 2,081,148,995.01 | 1,300,198,128.34 | 608,439,549.03 | 2,404,021,425.91 | 1,133,807,023.88 |
| 研发费用(元) | 218,280,014.47 | 138,823,001.56 | 64,756,081.47 | 215,891,042.45 | 153,936,394.56 | 97,472,917.21 | 44,077,770.91 | 183,342,928.06 | 83,224,293.57 |
| 营业税金及附加(元) | 11,263,682.55 | 6,698,201.04 | 3,860,859.16 | 14,376,425.36 | 10,997,716.75 | 7,059,614.84 | 4,312,133.62 | 13,853,125.90 | 6,529,073.12 |
| 销售费用(元) | 846,016,863.08 | 546,347,433.39 | 256,610,438.22 | 911,822,858.79 | 649,557,324.04 | 393,704,711.92 | 189,915,577.54 | 665,536,158.71 | 322,403,487.91 |
| 管理费用(元) | 186,680,920.38 | 117,352,963.31 | 55,630,795.53 | 211,391,397.93 | 160,021,472.49 | 102,370,685.49 | 50,892,744.68 | 197,215,220.97 | 95,620,437.41 |
| 财务费用(元) | -8,765,667.47 | -3,925,078.89 | -512,401.63 | -3,428,161.30 | -777,963.22 | -2,470,193.70 | 2,308,815.36 | 2,877,528.55 | 4,468,293.58 |
| 其中：利息费用(元) | 4,604,849.35 | 3,121,195.53 | 1,548,922.81 | 6,914,784.00 | 5,229,357.76 | 3,580,703.45 | 1,839,397.79 | 7,486,651.43 | 3,824,266.11 |
| 其中：利息收入(元) | 7,360,678.02 | 5,313,355.22 | 1,685,419.53 | 9,690,386.25 | 6,644,108.86 | 3,965,407.14 | 2,564,172.19 | 7,552,397.77 | 2,129,359.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,894,549.61 | 2,383,023.07 | 935,939.73 | - | 419,178.08 | - | 7,082.19 | - | - |
| 加：投资收益(元) | 3,070,890.09 | 1,577,454.56 | 606,150.84 | 6,433,376.86 | 3,840,270.90 | 2,515,094.15 | 656,088.53 | 3,555,585.53 | 2,425,457.06 |
| 资产处置收益(元) | -59,924.93 | -61,887.15 | 15,929.20 | 223,399.10 | 223,399.10 | 176,991.15 | 176,991.15 | 32,067.16 | 32,067.16 |
| 资产减值损失(元) | -32,286,648.74 | -29,372,351.62 | -21,455,878.04 | -35,219,709.23 | -23,270,123.84 | -18,034,796.31 | -10,923,656.31 | -22,702,070.45 | -27,527,507.75 |
| 信用减值损失(元) | 377,018.95 | -781,731.93 | -174,577.29 | -3,829,309.25 | -3,163,153.31 | -88,996.13 | -537,701.93 | -4,702,073.43 | -2,678,189.56 |
| 其他收益(元) | 7,519,192.23 | 5,874,179.55 | 2,356,233.76 | 15,033,475.25 | 9,275,937.87 | 3,805,598.10 | 2,401,035.89 | 24,497,363.39 | 16,268,903.78 |
| 四、营业利润(元) | 353,334,360.67 | 228,175,863.57 | 110,793,627.94 | 437,733,494.78 | 283,960,899.79 | 211,342,234.55 | 102,700,409.72 | 373,155,912.18 | 145,686,501.28 |
| 加：营业外收入(元) | 4,903,475.63 | 2,764,590.76 | 1,642,165.72 | 8,399,888.78 | 6,652,770.30 | 5,268,108.36 | 4,265,484.65 | 4,442,462.91 | 2,113,906.68 |
| 减：营业外支出(元) | 221,371.97 | 153,280.70 | 46,260.25 | 548,731.62 | 404,137.05 | 120,016.14 | 35,439.04 | 870,091.72 | 696,444.30 |
| 五、利润总额(元) | 358,016,464.33 | 230,787,173.63 | 112,389,533.41 | 445,584,651.94 | 290,209,533.04 | 216,490,326.77 | 106,930,455.33 | 376,728,283.37 | 147,103,963.66 |
| 减：所得税费用(元) | 37,845,694.63 | 24,568,661.02 | 11,431,243.99 | 51,901,480.97 | 35,876,306.01 | 27,987,861.03 | 14,263,975.64 | 46,744,857.75 | 17,364,326.52 |
| 六、净利润(元) | 320,170,769.70 | 206,218,512.61 | 100,958,289.42 | 393,683,170.97 | 254,333,227.03 | 188,502,465.74 | 92,666,479.69 | 329,983,425.62 | 129,739,637.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 320,194,043.60 | 206,241,786.51 | 100,958,289.42 | 393,683,170.97 | 254,269,708.20 | 188,502,465.74 | 92,666,479.69 | 329,387,894.18 | 129,739,637.14 |
| 终止经营净利润(元) | -23,273.90 | -23,273.90 | - | - | 63,518.83 | - | - | 595,531.44 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 321,773,024.12 | 206,933,363.77 | 102,097,456.05 | 387,517,544.63 | 249,553,134.03 | 185,930,147.84 | 92,443,818.07 | 327,426,852.78 | 131,310,935.87 |
| 少数股东损益(元) | -1,602,254.42 | -714,851.16 | -1,139,166.63 | 6,165,626.34 | 4,780,093.00 | 2,572,317.90 | 222,661.62 | 2,556,572.84 | -1,571,298.73 |
| 扣除非经常性损益后的净利润(元) | 310,404,133.57 | 200,628,719.13 | 98,667,506.42 | 366,711,100.00 | - | 176,628,600.00 | - | 301,677,900.00 | 114,375,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.84 | 0.55 | 0.27 | 1.04 | 0.67 | 0.50 | 0.25 | 0.88 | 0.35 |
| 二、稀释每股收益(元) | 0.84 | 0.55 | 0.27 | 1.04 | 0.67 | 0.50 | 0.25 | 0.88 | 0.35 |
| 九、综合收益总额(元) | 320,170,769.70 | 206,218,512.61 | 100,958,289.42 | 393,683,170.97 | 254,333,227.03 | 188,502,465.74 | 92,666,479.69 | 329,983,425.62 | 129,739,637.14 |
| 归属于母公司所有者的综合收益总额(元) | 321,773,024.12 | 206,933,363.77 | 102,097,456.05 | 387,517,544.63 | 249,553,134.03 | 185,930,147.84 | 92,443,818.07 | 327,426,852.78 | 131,310,935.87 |
| 归属于少数股东的综合收益总额(元) | -1,602,254.42 | -714,851.16 | -1,139,166.63 | 6,165,626.34 | 4,780,093.00 | 2,572,317.90 | 222,661.62 | 2,556,572.84 | -1,571,298.73 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-07-05 | 2024-03-30 | 2024-10-29 | 2024-02-26 | 2024-07-05 | 2024-02-26 | 2022-09-29 |
| 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 | 标准无保留意见 | |||||
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