| 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) | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 | 3,177,326,175.73 | 2,411,627,962.26 | 1,600,805,419.24 | 789,855,508.72 | 3,058,151,461.78 | 2,314,334,413.98 | 1,496,984,613.55 | 713,663,198.50 |
| 营业收入(元) | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 | 3,177,326,175.73 | 2,411,627,962.26 | 1,600,805,419.24 | 789,855,508.72 | 3,058,151,461.78 | 2,314,334,413.98 | 1,496,984,613.55 | 713,663,198.50 |
| 二、营业总成本(元) | 2,227,554,143.36 | 1,472,105,295.32 | 708,035,974.99 | 2,816,039,883.05 | 2,097,478,812.70 | 1,396,995,447.75 | 711,635,006.80 | 2,759,645,324.61 | 2,046,446,664.75 | 1,351,832,239.13 | 672,117,641.05 |
| 营业成本(元) | 1,977,673,004.79 | 1,330,883,097.39 | 637,997,963.13 | 2,486,877,436.03 | 1,872,050,506.75 | 1,274,973,557.71 | 623,414,465.81 | 2,543,382,313.38 | 1,944,020,598.15 | 1,264,880,369.99 | 613,184,080.49 |
| 研发费用(元) | 109,276,372.13 | 70,095,788.77 | 33,991,724.56 | 126,126,079.24 | 94,355,929.27 | 61,874,833.23 | 30,709,508.74 | 113,149,844.97 | 84,140,990.81 | 52,774,310.11 | 25,697,764.51 |
| 营业税金及附加(元) | 17,844,945.47 | 11,939,964.81 | 5,933,915.40 | 23,068,182.21 | 16,476,178.43 | 10,718,075.61 | 5,228,484.65 | 16,061,623.97 | 11,015,967.50 | 6,975,791.26 | 3,087,038.20 |
| 销售费用(元) | 55,369,692.14 | 36,067,289.94 | 18,465,013.10 | 84,912,813.86 | 59,939,614.69 | 34,775,801.15 | 18,975,662.86 | 65,374,446.52 | 48,140,361.77 | 28,900,412.75 | 13,943,373.12 |
| 管理费用(元) | 71,601,491.88 | 46,390,960.27 | 22,855,899.37 | 115,605,170.56 | 80,147,818.90 | 52,131,257.86 | 25,430,249.81 | 104,539,434.94 | 72,160,329.76 | 40,785,413.03 | 20,378,583.53 |
| 财务费用(元) | -4,211,363.05 | -23,271,805.86 | -11,208,540.57 | -20,549,798.85 | -25,491,235.34 | -37,478,077.81 | 7,876,634.93 | -82,862,339.17 | -113,031,583.24 | -42,484,058.01 | -4,173,198.80 |
| 其中：利息费用(元) | 994,148.07 | 70,140.99 | 1,660.84 | 4,278,401.16 | 3,704,755.71 | 2,989,364.91 | 1,061,895.99 | 2,737,065.31 | 2,003,370.73 | 1,221,426.97 | 506,288.42 |
| 其中：利息收入(元) | 15,752,970.68 | 10,188,184.00 | 3,207,653.13 | 18,056,277.35 | -13,428,671.26 | 9,730,900.92 | 5,621,935.35 | 29,976,626.81 | 38,038,714.61 | 26,186,418.47 | 10,539,657.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,518,944.60 | -5,551,123.45 | -4,424,302.85 | 5,419,850.04 | -7,325,113.27 | -10,570,334.59 | 1,714,631.56 | 131,273.41 | - | - | - |
| 加：投资收益(元) | 32,901,931.72 | 22,361,791.32 | 10,397,960.83 | 42,121,768.77 | 31,194,664.39 | 19,286,435.08 | 7,894,405.29 | 19,992,303.15 | 359,251.16 | 407,618.97 | 2,147,791.96 |
| 资产处置收益(元) | 68,959.99 | - | - | 3,730,389.19 | 10,778.50 | 10,778.50 | - | - | - | - | - |
| 资产减值损失(元) | 630,009.65 | 1,092,190.22 | 414,979.50 | -25,413,829.86 | 1,013,493.89 | -136,650.31 | -278,846.90 | -27,883,904.75 | -4,759,705.42 | -2,960,599.99 | -1,647,540.38 |
| 信用减值损失(元) | -1,505,528.97 | -1,415,617.38 | 1,010,727.30 | -714,487.26 | -77,933.65 | -1,562,953.11 | 1,188,599.71 | 1,484,063.87 | -390,371.53 | 3,170,932.06 | 5,555,192.71 |
| 其他收益(元) | 12,330,551.40 | 9,235,941.49 | 6,631,011.70 | 14,357,377.41 | 11,211,632.74 | 3,868,839.10 | 1,853,298.64 | 13,842,778.63 | 6,322,058.10 | 2,584,721.94 | 700,317.48 |
| 四、营业利润(元) | 431,515,098.37 | 307,145,864.54 | 124,712,828.08 | 400,787,360.97 | 350,176,672.16 | 214,706,086.16 | 90,592,590.22 | 306,072,651.48 | 269,418,981.54 | 148,355,047.40 | 48,301,319.22 |
| 加：营业外收入(元) | 1,659,765.95 | 1,835,760.25 | 18,500.17 | 349,289.32 | 3,921,383.64 | 3,877,963.29 | 37,200.58 | 1,975,282.23 | 433,851.95 | 419,281.88 | 14,530.73 |
| 减：营业外支出(元) | 2,233,674.19 | 1,531,836.46 | 760,797.53 | 2,332,717.61 | 597,698.02 | 110,737.60 | - | 14,231,419.09 | 4,270,897.11 | 2,931,158.75 | 2,928,301.09 |
| 五、利润总额(元) | 430,941,190.13 | 307,449,788.33 | 123,970,530.72 | 398,803,932.68 | 353,500,357.78 | 218,473,311.85 | 90,629,790.80 | 293,816,514.62 | 265,581,936.38 | 145,843,170.53 | 45,387,548.86 |
| 减：所得税费用(元) | 64,533,176.53 | 47,168,634.44 | 19,278,457.71 | 43,802,629.65 | 54,869,241.67 | 33,944,606.63 | 14,070,666.83 | 25,274,764.03 | 41,446,058.18 | 22,970,833.30 | 7,329,689.95 |
| 六、净利润(元) | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 | 268,541,750.59 | 224,135,878.20 | 122,872,337.23 | 38,057,858.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 | 268,541,750.59 | 224,135,878.20 | 122,872,337.23 | 38,057,858.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 | 268,541,750.59 | 224,135,878.20 | 122,872,337.23 | 38,057,858.91 |
| 扣除非经常性损益后的净利润(元) | 354,855,970.97 | 250,648,263.63 | 98,512,463.80 | 336,694,440.96 | 282,132,230.95 | 174,606,897.44 | 73,768,842.14 | 265,006,094.06 | 220,217,201.44 | 121,300,982.30 | 38,115,213.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.11 | 0.36 | 0.30 | 0.19 | 0.08 | 0.27 | 0.22 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.11 | 0.36 | 0.30 | 0.19 | 0.08 | 0.27 | 0.22 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 1,949,177.59 | 786,993.48 | 33,783.12 | 1,373,250.74 | 2,694,107.43 | 3,722,738.14 | -1,731,300.63 | 6,157,851.50 | 6,061,111.20 | 2,268,304.19 | -476,546.81 |
| 归属于母公司股东的其他综合收益(元) | 1,949,177.59 | 786,993.48 | 33,783.12 | 1,373,250.74 | 2,694,107.43 | 3,722,738.14 | -1,731,300.63 | 6,157,851.50 | 6,061,111.20 | 2,268,304.19 | -476,546.81 |
| 九、综合收益总额(元) | 368,357,191.19 | 261,068,147.37 | 104,725,856.13 | 356,374,553.77 | 301,325,223.54 | 188,251,443.36 | 74,827,823.34 | 274,699,602.09 | 230,196,989.40 | 125,140,641.42 | 37,581,312.10 |
| 归属于母公司所有者的综合收益总额(元) | 368,357,191.19 | 261,068,147.37 | 104,725,856.13 | 356,374,553.77 | 301,325,223.54 | 188,251,443.36 | 74,827,823.34 | 274,699,602.09 | 230,196,989.40 | 125,140,641.42 | 37,581,312.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-08 | 2022-10-26 | 2022-08-25 | 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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