| 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) | 4,701,893,845.43 | 3,075,562,975.76 | 1,479,968,616.97 | 5,101,486,460.37 | 3,820,163,020.20 | 2,561,565,449.71 | 1,272,177,745.85 | 5,229,573,973.70 | 3,888,313,635.67 | 2,441,969,608.56 | 1,243,440,479.13 |
| 营业收入(元) | 4,701,893,845.43 | 3,075,562,975.76 | 1,479,968,616.97 | 5,101,486,460.37 | 3,820,163,020.20 | 2,561,565,449.71 | 1,272,177,745.85 | 5,229,573,973.70 | 3,888,313,635.67 | 2,441,969,608.56 | 1,243,440,479.13 |
| 二、营业总成本(元) | 4,533,375,174.47 | 2,948,983,471.92 | 1,391,730,035.07 | 4,981,027,177.68 | 3,739,778,099.47 | 2,522,075,412.97 | 1,253,216,385.37 | 4,872,087,202.78 | 3,564,326,727.48 | 2,269,211,838.65 | 1,136,275,324.99 |
| 营业成本(元) | 3,997,234,407.78 | 2,607,036,990.44 | 1,233,801,455.35 | 4,337,596,954.24 | 3,259,008,648.92 | 2,222,862,880.21 | 1,089,938,102.74 | 4,263,527,459.99 | 3,135,280,353.95 | 1,994,099,244.46 | 1,001,916,597.38 |
| 研发费用(元) | 106,583,651.29 | 72,998,826.31 | 37,072,628.57 | 145,238,200.17 | 112,451,911.83 | 72,144,997.33 | 39,811,076.57 | 159,558,513.78 | 110,343,309.94 | 69,145,087.77 | 33,199,597.80 |
| 营业税金及附加(元) | 24,148,650.44 | 15,624,625.78 | 7,916,575.34 | 31,863,960.84 | 23,825,628.81 | 15,918,676.33 | 8,593,625.94 | 23,259,411.05 | 17,024,077.76 | 11,454,331.75 | 6,694,555.98 |
| 销售费用(元) | 67,243,494.34 | 39,086,034.89 | 16,413,383.80 | 69,508,472.64 | 51,921,320.79 | 27,471,489.58 | 15,199,057.91 | 74,804,489.90 | 41,850,128.27 | 23,462,960.12 | 10,863,737.50 |
| 管理费用(元) | 226,006,650.76 | 151,003,056.01 | 75,727,709.51 | 309,288,262.97 | 233,146,769.30 | 149,793,104.20 | 78,572,406.04 | 280,821,640.57 | 208,541,407.23 | 135,868,238.84 | 62,714,220.69 |
| 财务费用(元) | 112,158,319.86 | 63,233,938.49 | 20,798,282.50 | 87,531,326.82 | 59,423,819.82 | 33,884,265.32 | 21,102,116.17 | 70,115,687.49 | 51,287,450.33 | 35,181,975.71 | 20,886,615.64 |
| 其中：利息费用(元) | 87,133,691.81 | 59,727,306.99 | 21,783,138.75 | 105,035,769.49 | 76,748,399.54 | 49,652,939.47 | 24,343,666.22 | 81,296,874.28 | 65,731,998.21 | 39,285,187.08 | 37,274,376.75 |
| 其中：利息收入(元) | 7,895,619.83 | 4,916,873.50 | 3,494,310.12 | 12,356,217.98 | 9,194,194.54 | 5,553,227.85 | 2,632,408.80 | 2,962,583.36 | 1,207,253.12 | 1,203,000.98 | 11,543,366.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,250,030.70 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -146,824.00 | -223,944.09 | -50,371.42 | -784,889.45 | -464,363.51 | -316,250.00 | 326,653.27 | -1,046,937.22 | -40,399.62 | -55,948.84 | 846.73 |
| 资产减值损失(元) | -52,821,471.25 | -35,965,708.53 | -19,269,022.12 | -63,276,987.79 | -41,800,198.87 | -29,894,458.72 | -19,608,652.09 | -56,934,981.41 | -38,179,792.07 | -24,441,634.40 | -15,732,508.21 |
| 信用减值损失(元) | -5,681,091.61 | -5,329,045.41 | -1,283,619.33 | 947,384.88 | -1,240,405.49 | -2,008,565.92 | 770,282.07 | -9,760,652.53 | -6,872,178.48 | -1,210,122.29 | -256,833.97 |
| 其他收益(元) | 32,361,938.90 | 22,521,689.03 | 12,312,859.71 | 38,358,247.30 | 20,944,839.91 | 10,969,981.00 | 4,604,509.03 | 24,504,875.77 | 20,193,705.95 | 10,688,700.64 | 5,979,843.28 |
| 四、营业利润(元) | 142,231,223.00 | 107,582,494.84 | 79,948,428.74 | 94,453,006.93 | 57,824,792.77 | 18,240,743.10 | 5,054,152.76 | 314,249,075.53 | 299,088,243.97 | 157,738,765.02 | 97,156,501.97 |
| 加：营业外收入(元) | 4,637,255.63 | 4,608,251.44 | 80,812.87 | 882,832.47 | 1,449,640.62 | 261,284.36 | 77,274.68 | 976,490.88 | 1,086,520.24 | 745,105.15 | 84,330.23 |
| 减：营业外支出(元) | 572,784.27 | 361,936.45 | 2,728,925.72 | 15,039,102.12 | 10,039,893.24 | 6,757,703.15 | 4,474,897.19 | 51,398,448.65 | 3,531,542.86 | 2,462,596.43 | 505,243.24 |
| 五、利润总额(元) | 146,295,694.36 | 111,828,809.83 | 77,300,315.89 | 80,296,737.28 | 49,234,540.15 | 11,744,324.31 | 656,530.25 | 263,827,117.76 | 296,643,221.35 | 156,021,273.74 | 96,735,588.96 |
| 减：所得税费用(元) | 49,117,913.56 | 30,008,321.96 | 15,237,807.47 | 29,864,086.42 | -465,445.28 | -2,166,304.31 | -1,882,593.22 | 26,249,171.60 | 37,996,914.91 | 19,840,883.68 | 17,331,326.40 |
| 六、净利润(元) | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 | 2,539,123.47 | 237,577,946.16 | 258,646,306.44 | 136,180,390.06 | 79,404,262.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 | 2,539,123.47 | 237,577,946.16 | 258,646,306.44 | 136,180,390.06 | 79,404,262.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 | 2,539,123.47 | 237,577,946.16 | 258,646,306.44 | 136,180,390.06 | 79,404,262.56 |
| 扣除非经常性损益后的净利润(元) | 80,828,780.77 | 73,729,101.15 | 60,664,871.43 | 44,842,327.72 | 40,221,386.99 | 10,431,418.25 | 2,494,794.94 | 257,025,981.12 | 244,927,858.91 | 129,316,205.88 | 77,244,761.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.31 | 0.24 | 0.19 | 0.19 | 0.05 | 0.01 | 0.92 | 0.99 | 0.53 | 0.31 |
| 二、稀释每股收益(元) | 0.35 | 0.30 | 0.23 | 0.19 | 0.18 | 0.05 | 0.01 | 0.90 | 0.92 | 0.51 | 0.29 |
| 八、其他综合收益(元) | -137,497,331.60 | -87,280,725.30 | -27,483,720.54 | 138,342,632.96 | 88,618,144.12 | 153,007,982.86 | 56,456,699.48 | 38,052,978.82 | -5,143,077.03 | -14,339,302.94 | -1,169,862.66 |
| 归属于母公司股东的其他综合收益(元) | -137,497,331.60 | -87,280,725.30 | -27,483,720.54 | 138,342,632.96 | 88,618,144.12 | 153,007,982.86 | 56,456,699.48 | 38,052,978.82 | -5,143,077.03 | -14,339,302.94 | -1,169,862.66 |
| 九、综合收益总额(元) | -40,319,550.81 | -5,460,237.43 | 34,578,787.89 | 188,775,283.82 | 138,318,129.55 | 166,918,611.48 | 58,995,822.95 | 275,630,924.98 | 253,514,370.11 | 121,839,394.15 | 78,234,399.90 |
| 归属于母公司所有者的综合收益总额(元) | -40,319,550.81 | -5,460,237.43 | 34,578,787.89 | 188,775,283.82 | 138,318,129.55 | 166,918,611.48 | 58,995,822.95 | 275,630,924.98 | 253,514,370.11 | 121,839,394.15 | 78,234,399.90 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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