| 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) | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 | 2,791,631,764.62 | 1,945,665,838.50 | 1,199,645,174.39 | 520,974,513.62 | 2,192,800,595.52 | 1,651,059,862.94 | 1,151,237,435.37 | 616,490,960.17 |
| 营业收入(元) | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 | 2,791,631,764.62 | 1,945,665,838.50 | 1,199,645,174.39 | 520,974,513.62 | 2,192,800,595.52 | 1,651,059,862.94 | 1,151,237,435.37 | 616,490,960.17 |
| 二、营业总成本(元) | 2,661,085,734.41 | 1,649,417,447.15 | 653,458,003.78 | 2,758,468,710.62 | 1,914,705,905.19 | 1,173,787,324.41 | 515,578,272.79 | 2,174,664,585.89 | 1,653,947,658.86 | 1,136,981,969.45 | 616,011,869.79 |
| 营业成本(元) | 2,448,375,378.75 | 1,515,411,914.72 | 594,009,821.68 | 2,512,316,276.32 | 1,738,102,543.08 | 1,064,486,400.93 | 460,585,316.88 | 1,952,158,974.87 | 1,480,539,095.71 | 1,019,992,683.57 | 554,757,275.55 |
| 研发费用(元) | 94,930,026.94 | 61,015,818.17 | 23,606,224.60 | 98,483,907.80 | 68,320,728.51 | 40,544,464.61 | 19,986,140.53 | 69,214,442.01 | 55,012,508.74 | 35,150,428.17 | 18,143,501.71 |
| 营业税金及附加(元) | 6,986,227.70 | 3,840,633.36 | 1,842,906.82 | 9,592,551.76 | 6,237,608.94 | 3,160,042.56 | 1,581,333.10 | 5,920,500.08 | 3,762,736.77 | 3,004,023.45 | 1,506,361.39 |
| 销售费用(元) | 9,498,329.23 | 5,658,386.76 | 2,538,197.09 | 13,009,651.01 | 8,413,761.92 | 5,274,591.99 | 2,555,742.25 | 14,873,113.04 | 8,726,046.00 | 5,271,301.08 | 2,596,513.89 |
| 管理费用(元) | 59,282,187.00 | 36,086,716.50 | 17,405,043.10 | 76,706,776.39 | 57,295,977.56 | 38,025,859.75 | 18,453,868.03 | 81,638,436.99 | 63,192,475.72 | 42,605,088.00 | 22,785,550.44 |
| 财务费用(元) | 42,013,584.79 | 27,403,977.64 | 14,055,810.49 | 48,359,547.34 | 36,335,285.18 | 22,295,964.57 | 12,415,872.00 | 50,859,118.90 | 42,714,795.92 | 30,958,445.18 | 16,222,666.81 |
| 其中：利息费用(元) | 45,353,443.14 | 29,342,556.41 | 14,581,396.54 | 53,020,565.63 | 38,733,351.55 | 25,373,024.05 | 12,188,052.81 | 54,649,712.16 | 43,034,866.89 | 29,472,170.01 | 14,363,657.07 |
| 其中：利息收入(元) | 2,782,282.44 | 1,687,759.31 | 824,501.95 | 2,184,470.70 | 1,082,641.77 | 575,320.64 | 303,121.51 | 2,443,901.43 | 1,534,412.53 | 677,332.38 | 161,018.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,928.74 | 4,928.74 | 4,928.74 | 52,693.29 | 50,229.03 | 45,999.38 | 45,999.38 | 204,897.86 | 177,660.65 | 65,743.42 | 40,985.15 |
| 资产处置收益(元) | -1,296,095.56 | -474,580.23 | -353.49 | -741,346.41 | -1,133,876.57 | -493,630.30 | -327,500.59 | -659,550.38 | -321,436.37 | -211,448.31 | -106,859.20 |
| 资产减值损失(元) | -2,240,089.27 | 177,831.90 | -653,937.95 | -2,454,894.77 | -159,091.27 | -138,762.76 | -48,271.56 | -654,815.84 | -970,961.83 | -849,979.43 | -846,950.27 |
| 信用减值损失(元) | -9,470,294.23 | -8,449,826.47 | 1,558,954.93 | -5,632,488.58 | -5,056,806.69 | -3,854,073.58 | -702,459.75 | 1,129,167.17 | 4,763,876.42 | -8,279.12 | 1,198,244.85 |
| 其他收益(元) | 20,878,866.68 | 13,751,386.70 | 3,416,162.70 | 19,858,096.42 | 3,485,400.63 | 2,415,709.32 | 843,944.13 | 10,383,716.59 | 6,267,386.41 | 5,261,444.27 | 914,017.72 |
| 四、营业利润(元) | 36,154,632.84 | 34,601,524.74 | 4,696,020.00 | 44,245,113.95 | 28,145,788.44 | 23,833,092.04 | 5,207,952.44 | 28,539,425.03 | 7,028,729.36 | 18,512,946.75 | 1,678,528.63 |
| 加：营业外收入(元) | 102,459.98 | 58,289.46 | 10,575.57 | 185,535.95 | 1,453,729.34 | 1,116,838.00 | 200,000.00 | 1,702,331.24 | 655,818.50 | 590,000.00 | 22,137.34 |
| 减：营业外支出(元) | 443,721.91 | 84,217.01 | 75,798.40 | 3,568,203.65 | 420,971.95 | 320,971.95 | 220,971.95 | 159,631.66 | 148,231.32 | 146,531.32 | 1,465.70 |
| 五、利润总额(元) | 35,813,370.91 | 34,575,597.19 | 4,630,797.17 | 40,862,446.25 | 29,178,545.83 | 24,628,958.09 | 5,186,980.49 | 30,082,124.61 | 7,536,316.54 | 18,956,415.43 | 1,699,200.27 |
| 减：所得税费用(元) | -5,755,114.25 | -1,960,882.01 | -2,258,744.11 | 5,341.46 | -4,365,200.48 | -1,785,619.35 | -1,963,047.62 | 312,196.21 | -2,621,575.87 | 427,498.89 | -2,139,975.70 |
| 六、净利润(元) | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.40 | 10,157,892.41 | 18,528,916.54 | 3,839,175.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.40 | 10,157,892.41 | 18,528,916.54 | 3,839,175.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.40 | 10,157,892.41 | 18,528,916.54 | 3,839,175.97 |
| 扣除非经常性损益后的净利润(元) | 25,209,905.43 | 25,273,859.19 | 4,040,479.66 | 24,870,329.19 | 30,632,058.19 | 24,065,370.45 | 6,689,923.58 | 20,027,573.08 | 4,528,608.92 | 13,810,569.39 | 3,100,902.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.27 | 0.05 | 0.30 | 0.25 | 0.20 | 0.05 | 0.22 | 0.08 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.31 | 0.27 | 0.05 | 0.30 | 0.25 | 0.20 | 0.05 | 0.22 | 0.08 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 10,492.85 | 123,080.90 | -99,818.22 | -251,639.44 | -6,161.49 | 150,201.44 | 176,869.41 | 7,105.14 | 121,282.48 | -76,547.33 | 32,429.65 |
| 归属于母公司股东的其他综合收益(元) | 10,492.85 | 123,080.90 | -99,818.22 | -251,639.44 | -6,161.49 | 150,201.44 | 176,869.41 | 7,105.14 | 121,282.48 | -76,547.33 | 32,429.65 |
| 九、综合收益总额(元) | 41,578,978.01 | 36,659,560.10 | 6,789,723.06 | 40,605,465.35 | 33,537,584.82 | 26,564,778.88 | 7,326,897.52 | 29,777,033.54 | 10,279,174.89 | 18,452,369.21 | 3,871,605.62 |
| 归属于母公司所有者的综合收益总额(元) | 41,578,978.01 | 36,659,560.10 | 6,789,723.06 | 40,605,465.35 | 33,537,584.82 | 26,564,778.88 | 7,326,897.52 | 29,777,033.54 | 10,279,174.89 | 18,452,369.21 | 3,871,605.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 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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