| 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 | 上市后 | 上市后 | 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) | 2,547,022,297.14 | 1,655,495,417.22 | 802,722,388.57 | 3,339,636,352.62 | 2,462,880,582.11 | 1,629,808,705.94 | 819,176,868.99 | 3,240,160,465.12 | 2,365,674,217.96 | 1,543,244,384.17 | 747,711,551.49 |
| 营业收入(元) | 2,547,022,297.14 | 1,655,495,417.22 | 802,722,388.57 | 3,339,636,352.62 | 2,462,880,582.11 | 1,629,808,705.94 | 819,176,868.99 | 3,240,160,465.12 | 2,365,674,217.96 | 1,543,244,384.17 | 747,711,551.49 |
| 二、营业总成本(元) | 2,143,616,163.40 | 1,362,185,010.90 | 671,053,272.62 | 2,805,736,964.07 | 2,036,414,629.57 | 1,353,115,286.74 | 697,038,640.20 | 2,768,310,356.71 | 2,012,365,158.01 | 1,319,301,851.93 | 654,296,998.45 |
| 营业成本(元) | 838,284,084.34 | 551,392,156.59 | 272,589,947.45 | 1,114,278,297.06 | 806,193,090.04 | 520,615,122.88 | 262,492,070.63 | 1,029,261,832.58 | 748,385,231.72 | 486,333,909.61 | 235,947,554.88 |
| 研发费用(元) | 297,591,745.37 | 189,441,111.65 | 80,972,978.85 | 353,325,459.08 | 221,065,440.83 | 137,091,052.99 | 70,612,425.92 | 239,740,697.56 | 171,277,340.73 | 108,726,404.30 | 49,602,481.80 |
| 营业税金及附加(元) | 25,148,852.12 | 16,300,060.01 | 7,642,262.46 | 35,518,689.32 | 26,690,914.60 | 18,228,322.92 | 9,025,037.47 | 36,727,161.10 | 25,917,086.05 | 16,735,792.16 | 8,155,190.19 |
| 销售费用(元) | 917,476,764.29 | 574,751,256.71 | 298,981,980.48 | 1,214,874,164.35 | 914,910,003.25 | 638,752,606.42 | 334,068,308.25 | 1,359,367,908.84 | 980,990,695.39 | 649,090,128.31 | 329,141,289.77 |
| 管理费用(元) | 94,368,474.11 | 57,383,623.03 | 29,519,293.67 | 138,448,917.60 | 106,564,793.46 | 65,380,353.97 | 33,908,835.14 | 131,640,501.24 | 102,009,090.61 | 60,101,485.48 | 31,833,071.26 |
| 财务费用(元) | -29,253,756.83 | -27,083,197.09 | -18,653,190.29 | -50,708,563.34 | -39,009,612.61 | -26,952,172.44 | -13,068,037.21 | -28,427,744.61 | -16,214,286.49 | -1,685,867.93 | -382,589.45 |
| 其中：利息费用(元) | 2,800,493.52 | 2,005,160.82 | 970,813.16 | 5,344,034.98 | 4,067,465.22 | 2,803,404.80 | 1,463,021.82 | 4,761,536.25 | 4,184,814.65 | 2,830,003.14 | 710,349.46 |
| 其中：利息收入(元) | 32,122,065.94 | 29,041,462.87 | 19,626,687.14 | 56,198,728.33 | 43,179,389.79 | 29,874,755.64 | 14,655,891.10 | 33,048,155.55 | -20,184,709.56 | -4,358,398.31 | 1,746,407.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,378,593.51 | -301,441.08 | -150,265.25 | 1,825,372.25 | 1,987,474.32 | 1,980,637.92 | - | 2,784,000.70 | 564,135.53 | 696,753.01 | 720,336.73 |
| 资产处置收益(元) | 8,538,534.22 | 8,439,699.79 | 7,503,003.59 | 225,870.16 | 31,742.63 | 31,742.63 | 41,739.68 | 136,826.41 | 85,154.55 | -4,784.18 | -22,527.57 |
| 资产减值损失(元) | -4,072,659.80 | -1,456,900.33 | 1,218,592.28 | -13,686,141.29 | -7,162,249.92 | -2,782,930.91 | -1,124,905.51 | -10,540,375.56 | -6,884,048.31 | -4,129,242.85 | -1,876,591.42 |
| 信用减值损失(元) | -752,226.13 | 31,233.71 | 526,619.48 | 2,870,035.31 | 4,346,419.46 | 5,234,164.47 | 4,230,607.44 | -2,567,328.55 | -939,607.66 | -2,524,619.74 | -1,223,714.74 |
| 其他收益(元) | 23,782,481.55 | 19,019,296.28 | 7,613,576.26 | 26,875,442.47 | 10,756,287.09 | 5,394,989.29 | 3,086,274.92 | 14,947,151.54 | 11,922,970.24 | 8,652,301.88 | 4,389,981.03 |
| 四、营业利润(元) | 435,280,857.09 | 319,042,294.69 | 148,380,642.31 | 552,009,967.45 | 436,425,626.12 | 286,552,022.60 | 128,371,945.32 | 476,610,382.95 | 358,057,664.30 | 226,632,940.36 | 95,402,037.07 |
| 加：营业外收入(元) | 1,948,564.78 | 1,749,350.73 | 52,422.93 | 2,826,317.88 | 2,105,385.38 | 1,846,441.71 | 1,177,863.55 | 10,930,355.13 | 10,218,693.46 | 2,782,681.91 | 2,337,804.81 |
| 减：营业外支出(元) | 3,925,826.00 | 2,172,084.00 | 405,093.99 | 5,685,224.16 | 2,016,776.33 | 1,435,959.72 | 589,601.23 | 1,592,169.81 | 1,224,340.27 | 825,272.09 | 540,937.22 |
| 五、利润总额(元) | 433,303,595.87 | 318,619,561.42 | 148,027,971.25 | 549,151,061.17 | 436,514,235.17 | 286,962,504.59 | 128,960,207.64 | 485,948,568.27 | 367,052,017.49 | 228,590,350.18 | 97,198,904.66 |
| 减：所得税费用(元) | 29,222,344.75 | 26,180,833.45 | 14,503,384.65 | 56,814,320.02 | 53,483,063.94 | 34,682,925.16 | 13,779,422.97 | 46,806,265.87 | 34,042,853.09 | 21,021,093.74 | 11,205,005.73 |
| 六、净利润(元) | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 | 492,336,741.15 | 383,031,171.23 | 252,279,579.43 | 115,180,784.67 | 439,142,302.40 | 333,009,164.40 | 207,569,256.44 | 85,993,898.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 | 492,336,741.15 | 383,031,171.23 | 252,279,579.43 | 115,180,784.67 | 439,142,302.40 | 333,009,164.40 | 207,569,256.44 | 85,993,898.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 400,949,905.30 | 290,621,292.44 | 132,577,291.60 | 488,766,964.98 | 379,714,883.41 | 250,315,567.56 | 113,705,518.99 | 438,463,234.35 | 331,383,675.00 | 206,362,056.15 | 85,591,961.48 |
| 少数股东损益(元) | 3,131,345.82 | 1,817,435.53 | 947,295.00 | 3,569,776.17 | 3,316,287.82 | 1,964,011.87 | 1,475,265.68 | 679,068.05 | 1,625,489.40 | 1,207,200.29 | 401,937.45 |
| 扣除非经常性损益后的净利润(元) | 380,255,080.97 | 274,765,305.41 | 123,558,061.63 | 476,962,332.63 | 368,148,787.87 | 243,244,774.92 | 110,453,764.60 | 413,494,591.21 | 306,531,006.97 | 193,524,724.80 | 79,656,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.61 | 0.28 | 1.02 | 0.79 | 0.52 | 0.24 | 1.04 | 0.83 | 0.57 | 0.24 |
| 二、稀释每股收益(元) | 0.85 | 0.61 | 0.28 | 1.02 | 0.79 | 0.52 | 0.24 | 1.04 | 0.83 | 0.57 | 0.24 |
| 九、综合收益总额(元) | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 | 492,336,741.15 | 383,031,171.23 | 252,279,579.43 | 115,180,784.67 | 439,142,302.40 | 333,009,164.40 | 207,569,256.44 | 85,993,898.93 |
| 归属于母公司所有者的综合收益总额(元) | 400,949,905.30 | 290,621,292.44 | 132,577,291.60 | 488,766,964.98 | 379,714,883.41 | 250,315,567.56 | 113,705,518.99 | 438,463,234.35 | 331,383,675.00 | 206,362,056.15 | 85,591,961.48 |
| 归属于少数股东的综合收益总额(元) | 3,131,345.82 | 1,817,435.53 | 947,295.00 | 3,569,776.17 | 3,316,287.82 | 1,964,011.87 | 1,475,265.68 | 679,068.05 | 1,625,489.40 | 1,207,200.29 | 401,937.45 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-24 | 2024-04-01 | 2023-10-27 | 2023-08-15 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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