| 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) | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 | 3,737,953,421.89 | 2,704,988,323.92 | 1,601,500,916.08 | 682,215,079.79 | 3,208,920,275.94 | 2,213,133,270.46 | 1,270,436,254.26 | 490,876,164.74 |
| 营业收入(元) | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 | 3,737,953,421.89 | 2,704,988,323.92 | 1,601,500,916.08 | 682,215,079.79 | 3,208,920,275.94 | 2,213,133,270.46 | 1,270,436,254.26 | 490,876,164.74 |
| 二、营业总成本(元) | 2,077,584,465.46 | 1,336,752,382.55 | 601,071,393.99 | 3,318,054,495.31 | 2,404,254,161.38 | 1,467,023,560.93 | 632,843,420.05 | 2,995,242,544.24 | 2,030,702,540.90 | 1,179,816,775.64 | 474,763,278.04 |
| 营业成本(元) | 1,742,246,573.31 | 1,121,508,353.52 | 508,968,849.39 | 2,765,465,836.87 | 2,033,277,332.86 | 1,225,103,976.71 | 534,390,822.46 | 2,443,442,717.52 | 1,628,320,486.42 | 906,088,448.70 | 368,593,093.50 |
| 研发费用(元) | 81,385,679.65 | 45,712,511.53 | 16,225,921.53 | 126,760,068.71 | 95,608,990.91 | 56,295,849.29 | 23,078,140.35 | 123,520,390.62 | 82,989,424.50 | 47,790,590.66 | 19,868,617.89 |
| 营业税金及附加(元) | 13,850,493.04 | 8,718,055.51 | 3,821,633.55 | 35,847,913.04 | 18,497,686.45 | 10,446,431.09 | 4,691,115.27 | 21,999,059.18 | 14,126,206.89 | 7,351,702.41 | 3,430,942.99 |
| 销售费用(元) | 163,334,256.66 | 109,888,347.83 | 51,173,204.94 | 279,053,455.58 | 184,839,258.85 | 124,461,711.26 | 48,979,891.39 | 300,817,694.79 | 227,119,646.88 | 169,636,301.21 | 60,435,678.39 |
| 管理费用(元) | 62,061,850.81 | 43,574,652.10 | 18,226,460.13 | 95,916,203.71 | 62,450,823.40 | 44,648,838.18 | 18,405,317.45 | 93,973,599.53 | 71,268,623.54 | 47,015,407.86 | 21,282,552.79 |
| 财务费用(元) | 14,705,611.99 | 7,350,462.06 | 2,655,324.45 | 15,011,017.40 | 9,580,068.91 | 6,066,754.40 | 3,298,133.13 | 11,489,082.60 | 6,878,152.67 | 1,934,324.80 | 1,152,392.48 |
| 其中：利息费用(元) | 24,470,441.23 | 16,822,253.67 | 8,526,656.58 | 34,172,059.90 | 24,003,882.59 | 15,956,177.28 | 7,952,702.44 | 23,629,059.27 | 16,059,610.22 | 7,707,976.24 | 1,505,125.82 |
| 其中：利息收入(元) | 11,052,921.85 | 10,180,122.54 | 5,935,675.74 | 22,034,809.14 | 16,381,535.80 | 11,093,260.07 | 5,557,298.72 | 13,005,174.22 | 9,025,880.03 | 6,036,968.46 | 3,260,068.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,746,473.75 | -2,434,543.81 | -2,892,160.05 | -13,625,120.38 | -11,011,147.44 | -6,454,553.52 | -4,134,795.42 | -18,064,977.41 | -12,385,800.69 | -9,008,060.04 | -6,290,208.86 |
| 资产处置收益(元) | -1,339,150.64 | -112,423.36 | -43,105.14 | 16,900.09 | 31,244.22 | 5,298.74 | 946.80 | 23,906.32 | 1,349.66 | 678.10 | -46,563.14 |
| 资产减值损失(元) | -7,100,570.46 | -6,393,298.91 | -4,270,327.01 | -7,720,221.47 | -6,208,232.44 | -7,710,575.78 | -5,436,188.91 | -20,250,195.09 | -10,831,624.60 | -8,060,066.42 | -6,469,666.32 |
| 信用减值损失(元) | -27,460,106.19 | -9,344,909.55 | -560,848.57 | -107,063,520.97 | -11,527,085.13 | -1,678,850.47 | 2,072,106.13 | -539,454,791.92 | -235,651,716.86 | -10,169,094.38 | 4,753,898.89 |
| 其他收益(元) | 36,933,105.54 | 26,382,282.93 | 14,329,592.61 | 65,554,983.73 | 45,045,150.40 | 33,614,392.66 | 23,294,231.39 | 87,984,346.18 | 79,157,879.80 | 68,894,300.53 | 54,537,692.76 |
| 四、营业利润(元) | 177,786,186.77 | 113,424,056.14 | 31,982,517.72 | 357,061,947.58 | 317,064,092.15 | 152,253,066.78 | 65,167,959.73 | -276,083,980.22 | 2,720,816.87 | 132,277,236.41 | 62,598,040.03 |
| 加：营业外收入(元) | 5,494,122.48 | 4,645,556.12 | 1,065,945.13 | 5,051,583.49 | 3,607,051.55 | 754,986.85 | 486,723.50 | 2,089,775.73 | 1,899,751.97 | 1,075,891.96 | 223,161.76 |
| 减：营业外支出(元) | 427,842.31 | 169,903.73 | 112,265.88 | 3,683,622.21 | 1,274,386.64 | 237,207.24 | 158,699.30 | 4,847,229.21 | 2,212,663.62 | 253,403.34 | 120,869.00 |
| 五、利润总额(元) | 182,852,466.94 | 117,899,708.53 | 32,936,196.97 | 358,429,908.86 | 319,396,757.06 | 152,770,846.39 | 65,495,983.93 | -278,841,433.70 | 2,407,905.22 | 133,099,725.03 | 62,700,332.79 |
| 减：所得税费用(元) | 20,077,008.28 | 14,090,694.50 | 4,756,610.84 | -28,536,175.76 | 31,238,444.14 | 14,610,196.38 | 9,483,030.66 | 27,443,114.55 | -22,950,304.93 | 19,567,703.50 | 8,525,123.13 |
| 六、净利润(元) | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 | 25,358,210.15 | 113,532,021.53 | 54,175,209.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 | 25,358,210.15 | 113,532,021.53 | 54,175,209.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 | 389,926,477.32 | 291,374,229.70 | 141,908,633.06 | 58,500,872.44 | -298,507,456.06 | 30,914,484.77 | 116,558,288.13 | 55,376,805.57 |
| 少数股东损益(元) | -794,741.62 | -1,123,296.18 | -609,147.94 | -2,960,392.70 | -3,215,916.78 | -3,747,983.05 | -2,487,919.17 | -7,777,092.19 | -5,556,274.62 | -3,026,266.60 | -1,201,595.91 |
| 扣除非经常性损益后的净利润(元) | 134,164,333.73 | 82,992,689.82 | 19,141,158.05 | 339,272,736.87 | 252,516,254.45 | 113,076,962.69 | 38,298,377.20 | -374,342,701.60 | -38,740,179.70 | 55,807,800.80 | 8,290,027.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.93 | 0.60 | 0.16 | 2.22 | 1.66 | 0.81 | 0.43 | -2.19 | 0.23 | 1.11 | 0.53 |
| 二、稀释每股收益(元) | 0.93 | 0.60 | 0.16 | 2.22 | 1.66 | 0.81 | 0.43 | -2.19 | 0.23 | 1.09 | 0.52 |
| 九、综合收益总额(元) | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 | 25,358,210.15 | 113,532,021.53 | 54,175,209.66 |
| 归属于母公司所有者的综合收益总额(元) | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 | 389,926,477.32 | 291,374,229.70 | 141,908,633.06 | 58,500,872.44 | -298,507,456.06 | 30,914,484.77 | 116,558,288.13 | 55,376,805.57 |
| 归属于少数股东的综合收益总额(元) | -794,741.62 | -1,123,296.18 | -609,147.94 | -2,960,392.70 | -3,215,916.78 | -3,747,983.05 | -2,487,919.17 | -7,777,092.19 | -5,556,274.62 | -3,026,266.60 | -1,201,595.91 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-07-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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