| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 | 1,931,114,212.19 | 1,490,199,223.48 | 1,012,852,456.41 | 489,114,052.60 | 1,516,476,286.25 | 1,069,657,381.09 | 662,441,796.04 | 353,981,692.26 |
| 营业收入(元) | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 | 1,931,114,212.19 | 1,490,199,223.48 | 1,012,852,456.41 | 489,114,052.60 | 1,516,476,286.25 | 1,069,657,381.09 | 662,441,796.04 | 353,981,692.26 |
| 二、营业总成本(元) | 1,300,486,959.96 | 823,357,802.52 | 398,026,136.40 | 1,676,254,618.09 | 1,322,732,828.55 | 901,631,590.84 | 434,364,444.18 | 1,330,406,866.71 | 945,686,471.64 | 578,968,480.22 | 313,008,200.64 |
| 营业成本(元) | 1,049,414,678.60 | 679,848,214.12 | 325,967,664.63 | 1,340,327,030.08 | 1,073,601,457.27 | 744,648,300.69 | 360,232,784.60 | 1,121,989,812.94 | 821,457,314.29 | 502,518,822.62 | 269,240,888.06 |
| 研发费用(元) | 77,775,708.94 | 49,976,722.28 | 19,260,793.37 | 107,757,516.02 | 73,781,745.88 | 47,332,885.35 | 15,394,460.24 | 78,046,595.29 | 47,217,074.20 | 25,309,832.38 | 9,865,056.01 |
| 营业税金及附加(元) | 14,509,486.74 | 10,268,165.09 | 4,342,656.13 | 15,369,481.79 | 11,984,402.74 | 9,915,247.11 | 3,868,535.66 | 13,578,924.23 | 10,144,590.20 | 6,130,016.27 | 3,131,496.58 |
| 销售费用(元) | 75,683,981.57 | 36,133,807.91 | 18,330,074.91 | 82,755,393.62 | 74,823,244.35 | 39,455,866.24 | 18,685,227.44 | 54,047,786.09 | 30,705,315.20 | 22,117,517.55 | 12,195,607.78 |
| 管理费用(元) | 88,703,750.33 | 55,790,912.32 | 31,527,366.47 | 131,067,187.40 | 85,141,990.58 | 52,334,945.92 | 26,247,696.13 | 101,528,874.03 | 71,118,564.60 | 45,456,275.38 | 23,114,787.41 |
| 财务费用(元) | -5,600,646.22 | -8,660,019.20 | -1,402,419.11 | -1,021,990.82 | 3,399,987.73 | 7,944,345.53 | 9,935,740.11 | -38,785,125.87 | -34,956,386.85 | -22,563,983.98 | -4,539,635.20 |
| 其中：利息费用(元) | 12,286,352.82 | 6,698,900.03 | 3,561,504.18 | 13,232,662.51 | 10,192,222.22 | 8,282,430.55 | 3,753,541.66 | 10,194,915.27 | 7,041,666.67 | 5,053,333.33 | 2,550,000.00 |
| 其中：利息收入(元) | 18,018,176.54 | 12,370,967.78 | 4,243,281.98 | 18,514,369.33 | 11,231,543.13 | 8,170,000.97 | 2,272,962.89 | 24,735,083.31 | 18,874,133.01 | 13,513,252.70 | 8,773,484.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,968,479.09 | 41,100,748.42 | 19,329,556.94 | 30,712,122.38 | 22,664,918.29 | 19,267,542.23 | 11,836,961.65 | 6,118,026.86 | -8,003,588.19 | -2,522,303.35 | -2,036,850.19 |
| 加：投资收益(元) | 19,368,632.54 | 12,664,104.58 | 5,885,306.31 | 22,819,275.59 | 15,366,792.46 | 9,889,893.47 | 3,894,738.91 | 3,521,768.30 | 11,367,030.53 | -3,734,084.19 | -3,787,954.27 |
| 资产处置收益(元) | -62,367.63 | -42,168.63 | - | -10,253,608.03 | 8,440,585.39 | -138,946.18 | - | -9,927.28 | -30,294.81 | -30,294.81 | -30,294.81 |
| 资产减值损失(元) | - | - | - | -24,585,142.59 | - | - | - | -17,327,299.89 | - | - | - |
| 信用减值损失(元) | -12,178,598.87 | -10,032,180.48 | -2,190,089.22 | -8,621,795.78 | -9,481,219.89 | -9,713,084.30 | -571,634.65 | -8,641,153.25 | -8,063,241.76 | -6,800,509.61 | -435,067.33 |
| 其他收益(元) | 11,223,937.85 | 9,206,391.99 | 2,259,178.66 | 11,599,268.50 | - | - | - | 7,029,690.21 | - | - | - |
| 四、营业利润(元) | 229,891,544.24 | 165,924,436.45 | 76,545,120.58 | 276,529,714.17 | 204,457,471.18 | 130,526,270.79 | 69,909,674.33 | 176,760,524.49 | 119,240,815.22 | 70,386,123.86 | 34,683,325.02 |
| 加：营业外收入(元) | 660,186.14 | 7,561.61 | - | 3,930.01 | 978,379.47 | 727,539.11 | 702,433.79 | 1,844,110.35 | 2,104,177.53 | 2,034,251.53 | 118,491.63 |
| 减：营业外支出(元) | 1,032,266.71 | 354,030.64 | 99,830.64 | 6,123,177.49 | 983,694.74 | 694,194.54 | 745,681.18 | 2,305,433.70 | 1,141,860.02 | 466,353.74 | 56,353.74 |
| 五、利润总额(元) | 229,519,463.67 | 165,577,967.42 | 76,445,289.94 | 270,410,466.69 | 204,452,155.91 | 130,559,615.36 | 69,866,426.94 | 176,299,201.14 | 120,203,132.73 | 71,954,021.65 | 34,745,462.91 |
| 减：所得税费用(元) | 32,099,239.04 | 23,939,569.26 | 7,558,579.08 | 35,994,834.85 | 27,682,696.69 | 17,868,485.07 | 9,947,356.68 | 24,319,814.67 | 21,290,388.62 | 12,919,348.99 | 8,317,691.87 |
| 六、净利润(元) | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 | 98,912,744.11 | 59,034,672.66 | 26,427,771.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 | 98,912,744.11 | 59,034,672.66 | 26,427,771.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 | 236,509,497.59 | 175,760,350.57 | 109,654,872.34 | 58,956,227.08 | 149,021,570.99 | 96,286,950.51 | 58,309,777.35 | 26,554,694.13 |
| 少数股东损益(元) | 4,252,699.71 | 2,905,477.58 | 909,362.01 | -2,093,865.75 | 1,009,108.65 | 3,036,257.95 | 962,843.18 | 2,957,815.48 | 2,625,793.60 | 724,895.31 | -126,923.09 |
| 扣除非经常性损益后的净利润(元) | 140,901,183.09 | 93,551,674.47 | 44,075,322.78 | 201,803,254.34 | 135,001,501.48 | 84,175,286.97 | 45,455,730.31 | 134,632,570.77 | 91,933,500.17 | 61,624,428.08 | 30,683,848.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.07 | 0.25 | 0.18 | 0.11 | 0.06 | 0.16 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.07 | 0.25 | 0.18 | 0.11 | 0.06 | 0.16 | 0.10 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 | 98,912,744.11 | 59,034,672.66 | 26,427,771.04 |
| 归属于母公司所有者的综合收益总额(元) | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 | 236,509,497.59 | 175,760,350.57 | 109,654,872.34 | 58,956,227.08 | 149,021,570.99 | 96,286,950.51 | 58,309,777.35 | 26,554,694.13 |
| 归属于少数股东的综合收益总额(元) | 4,252,699.71 | 2,905,477.58 | 909,362.01 | -2,093,865.75 | 1,009,108.65 | 3,036,257.95 | 962,843.18 | 2,957,815.48 | 2,625,793.60 | 724,895.31 | -126,923.09 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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