| 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) | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062.00 | 1,440,731,858.63 | 542,240,460.06 | 2,751,463,554.31 | 1,975,586,910.78 | 1,286,857,807.12 | 584,893,631.42 |
| 营业收入(元) | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062.00 | 1,440,731,858.63 | 542,240,460.06 | 2,751,463,554.31 | 1,975,586,910.78 | 1,286,857,807.12 | 584,893,631.42 |
| 二、营业总成本(元) | 3,575,686,013.39 | 2,341,163,424.49 | 1,067,398,891.07 | 3,641,364,799.50 | 2,296,566,369.50 | 1,306,622,197.16 | 490,599,399.12 | 2,460,117,316.06 | 1,771,134,620.26 | 1,146,281,072.59 | 545,018,208.68 |
| 营业成本(元) | 3,450,148,093.09 | 2,264,767,835.66 | 1,034,649,591.21 | 3,524,673,079.93 | 2,212,404,222.91 | 1,248,504,861.65 | 461,153,295.37 | 2,347,852,120.85 | 1,692,497,532.53 | 1,095,169,529.84 | 519,915,548.59 |
| 研发费用(元) | 10,281,022.58 | 7,723,168.08 | 4,033,824.40 | 16,850,506.99 | 11,572,573.58 | 7,254,591.02 | 2,918,835.31 | 9,701,904.12 | 6,324,066.50 | 4,340,699.20 | 1,927,269.39 |
| 营业税金及附加(元) | 7,521,850.76 | 4,502,253.75 | 2,780,830.19 | 6,495,471.73 | 5,029,888.25 | 3,285,477.86 | 1,599,682.92 | 5,615,391.62 | 3,588,625.84 | 2,496,891.02 | 978,115.16 |
| 销售费用(元) | 23,583,478.12 | 16,602,747.18 | 7,864,067.69 | 26,081,405.82 | 18,500,282.10 | 11,867,934.88 | 5,626,225.78 | 18,383,544.65 | 12,598,602.98 | 7,723,227.44 | 3,891,026.31 |
| 管理费用(元) | 101,614,958.73 | 62,175,067.80 | 26,668,049.16 | 96,333,089.43 | 69,564,114.18 | 46,124,682.19 | 20,120,457.37 | 80,868,936.70 | 59,143,800.94 | 37,740,275.15 | 18,486,891.01 |
| 财务费用(元) | -17,463,389.89 | -14,607,647.98 | -8,597,471.58 | -29,068,754.40 | -20,504,711.52 | -10,415,350.44 | -819,097.63 | -2,304,581.88 | -3,018,008.53 | -1,189,550.06 | -180,641.78 |
| 其中：利息费用(元) | 217,794.86 | 126,019.28 | 61,374.11 | 688,641.10 | 714,682.75 | 655,684.44 | - | 3,379,599.23 | 2,635,610.90 | 2,038,480.29 | - |
| 其中：利息收入(元) | -16,663,161.22 | -13,466,886.13 | -8,736,157.01 | -30,206,571.36 | -21,000,680.70 | -10,525,508.12 | - | -3,704,551.75 | -3,007,460.62 | -2,063,408.63 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,092,026.56 | 923,712.77 | 270,000.00 | - | 320,000.00 | 13,333.33 | 136,666.67 | - | - | - | - |
| 加：投资收益(元) | 1,058,683.67 | 378,878.42 | - | 1,747,776.70 | 513,327.17 | 513,327.17 | 21,827.17 | 1,030,896.73 | 957,146.73 | 957,146.73 | 353,000.00 |
| 资产处置收益(元) | 363,158.96 | 364,508.39 | 4,545.26 | -570.79 | - | - | - | 13,322,429.71 | 13,322,429.71 | 512,448.41 | 512,448.41 |
| 资产减值损失(元) | -27,112,862.24 | -32,769,481.33 | -20,608,851.88 | -50,665,775.50 | -40,524,167.50 | -19,258,453.08 | -5,198,388.81 | -3,396,375.08 | -12,880,415.37 | -5,517,326.01 | -5,465,622.80 |
| 信用减值损失(元) | -22,128,462.40 | 4,195,054.39 | 17,002,764.83 | -13,091,678.68 | 959,137.54 | 7,971,659.05 | 8,297,148.70 | 27,609,187.53 | 46,380,806.32 | 41,065,305.15 | 21,714,783.60 |
| 其他收益(元) | 2,085,620.80 | 1,262,579.94 | 954,968.55 | 2,462,935.48 | 433,941.23 | 191,584.74 | 127,353.84 | 3,839,128.99 | 1,293,842.15 | 1,283,180.49 | 139,681.07 |
| 四、营业利润(元) | 218,573,306.25 | 135,583,084.12 | 74,972,021.57 | 278,697,396.58 | 198,048,930.94 | 123,541,112.68 | 55,025,668.51 | 333,751,506.13 | 253,526,100.06 | 178,877,489.30 | 57,129,713.02 |
| 加：营业外收入(元) | 70,160.53 | 60,754.00 | 53,556.83 | 1,836,737.11 | 1,726,125.38 | 12,294.25 | 17,293.91 | 2,724,908.63 | 1,094,908.63 | 1,011,287.27 | 115,980.84 |
| 减：营业外支出(元) | 412,577.71 | 124,659.61 | 120,917.14 | 325,358.43 | 73,907.67 | 32,098.76 | 28,284.50 | 262,206.44 | 26,513.80 | 10,967.44 | - |
| 五、利润总额(元) | 218,230,889.07 | 135,519,178.51 | 74,904,661.26 | 280,208,775.26 | 199,701,148.65 | 123,521,308.17 | 55,014,677.92 | 336,214,208.32 | 254,594,494.89 | 179,877,809.13 | 57,245,693.86 |
| 减：所得税费用(元) | 59,603,521.49 | 36,012,904.85 | 19,232,488.31 | 66,235,304.50 | 49,908,830.96 | 30,695,219.62 | 14,605,745.82 | 85,365,376.71 | 65,636,453.19 | 46,183,377.17 | 14,347,897.53 |
| 六、净利润(元) | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 | 250,848,831.61 | 188,958,041.70 | 133,694,431.96 | 42,897,796.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 | 250,848,831.61 | 188,958,041.70 | 133,694,431.96 | 42,897,796.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 158,690,826.20 | 99,520,700.01 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 | 250,848,831.61 | 188,958,041.70 | 133,694,431.96 | 42,897,796.33 |
| 少数股东损益(元) | -63,458.62 | -14,426.35 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 153,579,262.60 | 96,139,722.00 | 53,565,121.70 | 209,613,278.96 | 147,556,516.66 | 92,400,721.84 | 40,291,060.56 | 235,452,868.24 | - | 130,968,100.00 | 42,057,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.19 | 0.11 | 0.45 | 0.32 | 0.21 | 0.10 | 0.64 | 0.48 | 0.34 | 0.11 |
| 二、稀释每股收益(元) | 0.30 | 0.19 | 0.11 | 0.45 | 0.32 | 0.21 | 0.10 | 0.64 | 0.48 | 0.34 | 0.11 |
| 八、其他综合收益(元) | -253,796.07 | 198,494.02 | 29,043.79 | 491,397.83 | 842,055.64 | 706,543.81 | -201,443.86 | 1,618,552.33 | 1,984,863.27 | 924,648.94 | -68,229.43 |
| 归属于母公司股东的其他综合收益(元) | -216,724.83 | 199,104.38 | 29,043.79 | 491,397.83 | 842,055.64 | 706,543.81 | -201,443.86 | 1,618,552.33 | 1,984,863.27 | 924,648.94 | -68,229.43 |
| 归属于少数股东的其他综合收益(元) | -37,071.24 | -610.36 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 158,373,571.51 | 99,704,767.68 | 55,701,216.74 | 214,464,868.59 | 150,634,373.33 | 93,532,632.36 | 40,207,488.24 | 252,467,383.94 | 190,942,904.97 | 134,619,080.90 | 42,829,566.90 |
| 归属于母公司所有者的综合收益总额(元) | 158,474,101.37 | 99,719,804.39 | 55,701,216.74 | 214,464,868.59 | 150,634,373.33 | 93,532,632.36 | 40,207,488.24 | 252,467,383.94 | 190,942,904.97 | 134,619,080.90 | 42,829,566.90 |
| 归属于少数股东的综合收益总额(元) | -100,529.86 | -15,036.71 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-21 | 2023-10-28 | 2023-02-20 | 2023-04-27 |
| 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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