| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 2,207,113,603.27 | 1,537,436,321.76 | 733,759,573.70 | 4,503,790,714.01 | 3,197,681,841.68 | 1,973,520,402.80 | 773,220,302.42 |
| 营业收入(元) | 2,062,876,912.88 | 1,443,097,021.82 | 689,904,185.74 | 4,331,476,643.67 | 3,073,047,963.61 | 1,890,416,793.21 | 733,092,399.71 |
| 利息收入(元) | 137,233,530.10 | 89,383,116.98 | 40,934,720.99 | 164,573,274.83 | 118,788,309.73 | 78,677,697.87 | 37,831,988.57 |
| 手续费及佣金收入(元) | 7,003,160.29 | 4,956,182.96 | 2,920,666.97 | 7,740,795.51 | 5,845,568.34 | 4,425,911.72 | 2,295,914.14 |
| 二、营业总成本(元) | 2,045,993,453.33 | 1,407,566,638.60 | 680,304,204.54 | 4,089,300,568.90 | 2,924,204,817.76 | 1,820,675,360.37 | 738,542,597.41 |
| 营业成本(元) | 1,584,048,654.88 | 1,099,286,345.81 | 531,361,610.52 | 3,252,859,218.79 | 2,324,995,276.86 | 1,436,147,369.42 | 568,154,968.26 |
| 利息支出(元) | 8,493,780.24 | 5,384,655.59 | 2,580,323.90 | 11,795,977.81 | 8,157,055.83 | 4,999,523.70 | 2,475,805.48 |
| 研发费用(元) | 52,837,136.83 | 35,771,813.59 | 17,324,505.85 | 60,380,747.20 | 52,658,510.07 | 36,136,534.46 | 16,154,778.55 |
| 营业税金及附加(元) | 33,602,441.38 | 23,429,367.30 | 12,135,603.11 | 65,614,444.61 | 64,689,359.38 | 41,000,332.62 | 18,479,291.55 |
| 销售费用(元) | 82,525,452.02 | 61,802,944.37 | 25,949,758.14 | 201,662,261.86 | 132,977,793.33 | 81,656,878.27 | 23,338,405.21 |
| 管理费用(元) | 157,057,300.33 | 102,705,979.27 | 49,460,962.88 | 338,587,509.12 | 228,612,559.93 | 152,199,126.91 | 65,780,723.52 |
| 财务费用(元) | 127,428,687.65 | 79,185,532.67 | 41,491,440.14 | 158,400,409.51 | 112,114,262.36 | 68,535,594.99 | 44,158,624.84 |
| 其中：利息费用(元) | 141,803,521.12 | 93,859,355.12 | 47,203,036.98 | 195,115,072.74 | 144,350,661.40 | 96,602,890.36 | 46,087,455.13 |
| 其中：利息收入(元) | 17,842,143.52 | 12,462,703.25 | 5,516,717.27 | 31,042,671.48 | 24,360,592.75 | 16,489,890.83 | 8,789,805.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,892,457.38 | -115,688,605.54 | -51,501,531.16 | 122,072,245.31 | 128,774,059.43 | 136,987,256.99 | 75,839,269.93 |
| 加：投资收益(元) | 88,658,533.22 | 86,714,772.64 | 14,607,508.72 | 216,061,678.22 | 62,304,114.56 | 38,928,533.89 | 9,717,393.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,213,923.87 | 53,008,128.00 | 2,599,216.31 | 42,037,257.30 | 11,848,308.19 | 9,967,402.96 | 5,280,768.64 |
| 资产处置收益(元) | 27,219,128.69 | 25,579,944.15 | 24,138,456.81 | -20,216,102.63 | -11,856,803.28 | -5,609,842.20 | 434,404.51 |
| 资产减值损失(元) | - | - | - | -135,781,356.88 | - | - | - |
| 信用减值损失(元) | -9,785,778.14 | -10,051,442.04 | -8,160,727.73 | -55,292,034.77 | -3,245,720.24 | -2,715,417.27 | -2,185,006.03 |
| 其他收益(元) | 23,933,293.97 | 12,324,217.09 | 824,810.64 | 38,386,366.49 | 28,869,737.69 | 25,924,364.81 | 18,661,357.65 |
| 四、营业利润(元) | 309,037,785.06 | 128,748,569.46 | 33,363,886.44 | 579,720,940.85 | 478,322,412.08 | 346,359,938.65 | 137,145,124.54 |
| 加：营业外收入(元) | 5,810,924.08 | 4,226,018.35 | 1,545,988.36 | 9,027,532.34 | 2,352,744.30 | 1,790,116.77 | 1,849,956.29 |
| 减：营业外支出(元) | 3,521,065.30 | 2,457,202.09 | 343,682.80 | 6,021,065.27 | 1,706,818.03 | 1,219,470.71 | 412,849.61 |
| 五、利润总额(元) | 311,327,643.84 | 130,517,385.72 | 34,566,192.00 | 582,727,407.92 | 478,968,338.35 | 346,930,584.71 | 138,582,231.22 |
| 减：所得税费用(元) | 52,931,882.81 | -5,247,931.95 | 6,056,557.85 | 204,391,260.31 | 160,840,167.46 | 115,589,879.37 | 29,921,267.54 |
| 六、净利润(元) | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 | 378,336,147.61 | 318,128,170.89 | 231,340,705.34 | 108,660,963.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 | 378,336,147.61 | 318,128,170.89 | 231,340,705.34 | 108,660,963.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 223,511,705.14 | 112,020,242.55 | 18,342,620.91 | 324,155,195.82 | 280,069,105.58 | 205,372,131.37 | 99,134,918.85 |
| 少数股东损益(元) | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 | 54,180,951.79 | 38,059,065.31 | 25,968,573.97 | 9,526,044.83 |
| 扣除非经常性损益后的净利润(元) | 131,498,809.79 | 128,739,906.24 | 30,478,173.38 | 133,451,466.82 | 167,833,235.02 | 95,935,389.06 | 26,617,250.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.01 | 0.14 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.01 | 0.14 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 | -116,109,994.43 | -140,319,456.76 | -135,147,678.88 | -32,944,617.39 |
| 归属于母公司股东的其他综合收益(元) | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 | -116,109,994.43 | -140,319,456.76 | -135,147,678.88 | -32,944,617.39 |
| 九、综合收益总额(元) | 286,498,207.90 | 111,271,858.41 | -16,213,870.50 | 262,226,153.18 | 177,808,714.13 | 96,193,026.46 | 75,716,346.29 |
| 归属于母公司所有者的综合收益总额(元) | 251,614,152.01 | 87,526,783.29 | -26,380,883.74 | 208,045,201.39 | 139,749,648.82 | 70,224,452.49 | 66,190,301.46 |
| 归属于少数股东的综合收益总额(元) | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 | 54,180,951.79 | 38,059,065.31 | 25,968,573.97 | 9,526,044.83 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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