| 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) | 3,184,792,031.43 | 1,787,982,608.58 | 697,687,177.34 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.60 | 1,072,622,446.55 | 4,865,018,545.48 | 3,325,984,367.39 | 2,040,285,678.25 | 981,147,025.75 |
| 营业收入(元) | 3,184,792,031.43 | 1,787,982,608.58 | 697,687,177.34 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.60 | 1,072,622,446.55 | 4,865,018,545.48 | 3,325,984,367.39 | 2,040,285,678.25 | 981,147,025.75 |
| 二、营业总成本(元) | 2,915,364,841.01 | 1,602,883,097.76 | 618,616,407.98 | 4,186,823,584.10 | 3,138,243,791.93 | 2,064,016,827.00 | 940,341,919.98 | 4,569,829,887.25 | 3,203,467,140.23 | 1,986,863,331.45 | 958,103,850.29 |
| 营业成本(元) | 2,636,261,653.24 | 1,445,749,961.11 | 545,770,264.03 | 3,786,782,764.09 | 2,842,047,226.04 | 1,879,549,912.90 | 853,783,332.07 | 4,240,442,500.73 | 2,980,146,023.46 | 1,847,066,251.07 | 895,523,641.90 |
| 研发费用(元) | 157,002,912.01 | 86,223,852.63 | 31,923,247.69 | 258,729,002.33 | 188,478,100.38 | 124,917,706.80 | 58,285,099.79 | 221,570,260.74 | 155,927,704.07 | 102,552,248.32 | 43,181,903.39 |
| 营业税金及附加(元) | 22,459,414.03 | 14,259,945.46 | 4,864,837.50 | 28,935,274.56 | 18,614,814.33 | 12,801,700.45 | 5,244,586.45 | 25,836,279.00 | 14,361,166.69 | 8,593,390.75 | 4,430,663.77 |
| 销售费用(元) | 12,576,703.36 | 8,913,906.04 | 5,693,942.08 | 39,824,697.16 | 27,174,555.47 | 19,118,049.51 | 7,774,853.49 | 36,581,551.60 | 25,749,416.34 | 16,858,597.64 | 8,638,409.26 |
| 管理费用(元) | 132,620,182.84 | 79,767,913.20 | 44,030,670.71 | 176,270,975.22 | 145,531,864.29 | 90,708,239.38 | 40,086,311.69 | 156,407,369.53 | 100,691,388.73 | 59,883,562.84 | 26,722,261.15 |
| 财务费用(元) | -45,556,024.47 | -32,032,480.68 | -13,666,554.03 | -103,719,129.26 | -83,602,768.58 | -63,078,782.04 | -24,832,263.51 | -111,008,074.35 | -73,408,559.06 | -48,090,719.17 | -20,393,029.18 |
| 其中：利息费用(元) | 15,155,078.27 | 11,049,956.69 | 5,154,168.37 | 14,267,917.72 | 6,951,700.98 | 1,814,429.23 | 1,166,701.76 | 9,435,403.76 | 12,291,775.78 | 4,118,894.67 | 286,926.35 |
| 其中：利息收入(元) | 58,594,615.92 | 41,962,940.17 | 22,800,058.95 | 102,986,837.52 | 75,716,266.03 | -51,733,831.34 | 25,998,965.27 | 96,418,668.00 | 69,784,812.86 | 42,967,386.13 | 22,548,311.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,127,523.22 | 16,945,883.17 | 7,378,810.07 | 16,827,387.39 | 13,593,954.18 | 10,693,204.88 | 5,199,143.05 | 4,612,527.28 | -12,876,206.81 | 9,230,667.99 | 8,126,001.60 |
| 加：投资收益(元) | 274,711,358.01 | 273,735,558.39 | 3,931,494.28 | 7,190,112.32 | 6,598,386.82 | 4,514,989.28 | 4,588,659.78 | 62,074,031.03 | 64,016,077.66 | 32,904,599.90 | 14,115,168.79 |
| 资产处置收益(元) | -649,267.83 | -649,891.77 | -88,357.33 | -330,159.75 | -70,777.08 | -70,777.08 | -81,399.32 | 660,991.90 | 465,425.51 | 465,425.51 | - |
| 资产减值损失(元) | -3,141,824.75 | -6,297,136.70 | -2,739,850.24 | -75,760,653.80 | -47,857,493.61 | -37,250,215.31 | 1,458,603.51 | -21,807,789.12 | 1,686,544.64 | -3,660,937.90 | 1,142,523.11 |
| 信用减值损失(元) | -7,598,075.41 | -1,844,022.16 | -3,265,873.24 | 11,766,753.18 | 5,180,564.04 | -3,982,734.69 | -705,307.30 | -24,196,607.09 | -5,071,118.38 | 4,740,208.46 | 9,428,158.31 |
| 其他收益(元) | 37,038,476.86 | 27,070,254.69 | 12,131,025.27 | 62,823,834.12 | 30,021,954.83 | 24,103,651.26 | 13,583,912.58 | 34,024,493.40 | 27,303,595.59 | 23,221,946.59 | 18,024,737.34 |
| 四、营业利润(元) | 594,915,380.52 | 494,060,156.44 | 96,418,018.17 | 491,334,488.13 | 399,341,104.26 | 330,609,442.94 | 156,324,138.87 | 350,556,305.63 | 198,041,545.37 | 120,324,257.35 | 73,879,764.61 |
| 加：营业外收入(元) | 1,498,285.99 | 501,722.51 | 384,270.00 | 5,955,416.25 | 1,388,208.21 | 1,136,372.75 | 469,848.13 | 3,142,961.46 | 1,848,514.13 | 1,586,729.19 | 622,327.39 |
| 减：营业外支出(元) | 3,399,942.31 | 2,469,444.92 | 1,488,500.69 | 8,511,662.00 | 4,053,746.11 | 3,664,692.23 | 1,250,291.72 | 16,342,690.15 | 4,441,995.25 | 3,381,830.60 | 1,646,431.85 |
| 五、利润总额(元) | 593,013,724.20 | 492,092,434.03 | 95,313,787.48 | 488,778,242.38 | 396,675,566.36 | 328,081,123.46 | 155,543,695.28 | 337,356,576.94 | 195,448,064.25 | 118,529,155.94 | 72,855,660.15 |
| 减：所得税费用(元) | 91,123,259.82 | 70,688,720.61 | 9,648,974.26 | 10,182,240.28 | 45,457,542.40 | 37,446,916.43 | 24,511,676.56 | -6,825,730.65 | 25,065,301.12 | 16,256,819.78 | 13,499,243.22 |
| 六、净利润(元) | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 | 344,182,307.59 | 170,382,763.13 | 102,272,336.16 | 59,356,416.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 | 344,182,307.59 | 170,382,763.13 | 102,272,336.16 | 59,356,416.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 506,520,686.07 | 421,519,604.05 | 86,803,384.79 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 | 344,327,059.00 | 170,310,038.84 | 102,358,070.10 | 59,536,217.90 |
| 少数股东损益(元) | -4,630,221.69 | -115,890.63 | -1,138,571.57 | -2,911,346.66 | -1,669,752.01 | -650,320.01 | -444,047.04 | -144,751.41 | 72,724.29 | -85,733.94 | -179,800.97 |
| 扣除非经常性损益后的净利润(元) | 222,967,273.25 | 152,621,442.85 | 70,451,033.49 | 424,927,667.31 | 310,425,849.98 | 257,259,593.45 | 112,449,294.40 | 264,825,998.41 | 105,512,163.00 | 48,001,845.43 | 26,210,315.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.41 | 0.08 | 0.47 | 0.34 | 0.28 | 0.13 | 0.35 | 0.18 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.49 | 0.41 | 0.08 | 0.47 | 0.34 | 0.28 | 0.13 | 0.35 | 0.18 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 | 344,182,307.59 | 170,382,763.13 | 102,272,336.16 | 59,356,416.93 |
| 归属于母公司所有者的综合收益总额(元) | 506,520,686.07 | 421,519,604.05 | 86,803,384.79 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 | 344,327,059.00 | 170,310,038.84 | 102,358,070.10 | 59,536,217.90 |
| 归属于少数股东的综合收益总额(元) | -4,630,221.69 | -115,890.63 | -1,138,571.57 | -2,911,346.66 | -1,669,752.01 | -650,320.01 | -444,047.04 | -144,751.41 | 72,724.29 | -85,733.94 | -179,800.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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