| 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) | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.20 | 4,210,912,053.70 | 2,753,744,517.07 | 1,796,249,395.21 | 817,973,584.73 | 3,663,751,065.48 | 2,497,738,934.87 | 1,642,311,630.86 | 806,283,685.01 |
| 营业收入(元) | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.20 | 4,210,912,053.70 | 2,753,744,517.07 | 1,796,249,395.21 | 817,973,584.73 | 3,663,751,065.48 | 2,497,738,934.87 | 1,642,311,630.86 | 806,283,685.01 |
| 二、营业总成本(元) | 2,457,850,842.22 | 1,651,586,886.99 | 813,376,116.91 | 3,806,605,406.88 | 2,491,823,065.51 | 1,633,016,250.92 | 734,961,788.33 | 3,361,181,674.92 | 2,316,797,678.55 | 1,538,671,844.59 | 732,030,682.38 |
| 营业成本(元) | 1,571,529,630.79 | 1,049,569,020.20 | 535,738,158.71 | 2,524,727,096.70 | 1,650,847,636.53 | 1,079,256,226.57 | 493,192,728.24 | 2,245,875,595.84 | 1,542,311,807.05 | 1,032,953,512.81 | 498,763,331.58 |
| 研发费用(元) | 59,528,685.97 | 39,324,636.17 | 17,927,291.52 | 77,809,783.01 | 55,183,352.36 | 34,971,432.88 | 14,964,330.60 | 71,647,238.45 | 51,928,728.69 | 33,269,219.79 | 13,044,692.06 |
| 营业税金及附加(元) | 17,350,762.47 | 12,815,195.81 | 6,369,296.52 | 27,304,747.15 | 19,787,549.16 | 14,474,145.81 | 6,851,160.90 | 29,249,213.32 | 17,102,597.79 | 11,938,783.89 | 7,219,701.87 |
| 销售费用(元) | 671,853,402.64 | 462,441,631.51 | 212,788,146.39 | 1,015,047,030.59 | 648,004,958.25 | 430,161,659.90 | 182,877,663.07 | 855,163,582.02 | 592,005,252.93 | 387,120,410.56 | 178,550,866.07 |
| 管理费用(元) | 144,265,441.88 | 93,651,284.83 | 44,014,795.30 | 181,046,660.09 | 132,564,664.11 | 85,049,116.33 | 42,614,614.89 | 172,978,243.50 | 123,334,094.70 | 77,904,781.81 | 36,868,762.01 |
| 财务费用(元) | -6,677,081.53 | -6,214,881.53 | -3,461,571.53 | -19,329,910.66 | -14,565,094.90 | -10,896,330.57 | -5,538,709.36 | -13,732,198.21 | -9,884,802.61 | -4,514,864.27 | -2,416,671.21 |
| 其中：利息费用(元) | 1,989,410.89 | 1,361,485.37 | 712,729.03 | 3,808,567.26 | 3,074,770.51 | 1,932,398.47 | 1,386,571.95 | 4,801,318.24 | 5,205,235.24 | 3,597,872.39 | 1,587,717.23 |
| 其中：利息收入(元) | 9,580,325.79 | 8,038,776.07 | 4,396,402.91 | 24,155,041.14 | 18,623,839.83 | 13,416,855.56 | 6,859,892.47 | 19,275,708.77 | 14,306,655.67 | 7,659,187.31 | 3,858,959.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,538,418.70 | 5,653,585.67 | 2,784,429.39 | 6,051,977.58 | 4,060,346.75 | 2,107,185.61 | 726,248.60 | 8,619,692.62 | 8,804,496.74 | 4,837,300.92 | 2,493,857.30 |
| 加：投资收益(元) | 2,455,636.64 | 1,081,038.19 | 554,476.70 | 1,399,719.08 | 1,156,673.74 | 906,673.74 | 376,298.40 | 972,119.55 | 413,788.96 | 330,187.82 | - |
| 资产处置收益(元) | -78,271.64 | 1,669.74 | 137,515.74 | 1,993,261.50 | -229,366.47 | -144,476.27 | -541,099.94 | 228,209.04 | 281.55 | -1,215.23 | -1,215.23 |
| 资产减值损失(元) | -14,432,255.72 | -11,672,631.56 | -5,381,094.96 | -22,050,898.83 | -18,358,984.69 | -13,411,723.37 | 14,221.89 | -26,717,397.48 | -5,442,301.07 | -5,611,034.69 | -258,552.52 |
| 信用减值损失(元) | 2,779,891.72 | 5,577,329.00 | 745,667.50 | -887,858.19 | 5,827,666.96 | 6,095,250.93 | 2,671,067.72 | -7,611,361.50 | -773,653.69 | -792,323.31 | 2,055,471.65 |
| 其他收益(元) | 10,312,332.68 | 6,724,547.92 | 3,182,637.76 | 15,820,237.97 | 3,062,934.68 | 2,398,740.70 | 1,006,356.09 | 17,641,420.94 | 15,008,957.55 | 14,371,807.87 | 19,260,653.84 |
| 四、营业利润(元) | 234,620,428.73 | 161,435,492.69 | 103,448,683.42 | 406,633,085.93 | 257,440,722.53 | 161,184,795.63 | 87,264,889.16 | 295,702,073.73 | 198,952,826.36 | 116,774,509.65 | 97,803,217.67 |
| 加：营业外收入(元) | 15,561,811.83 | 8,190,376.46 | 6,502,990.17 | 50,824,147.86 | 46,370,048.63 | 39,091,345.11 | 15,072,566.11 | 37,785,170.01 | 25,770,705.57 | 12,727,698.72 | 634,230.51 |
| 减：营业外支出(元) | 782,068.90 | 370,487.76 | 227,151.22 | 6,882,490.48 | 5,902,480.90 | 526,515.29 | 139,752.35 | 2,065,717.09 | 1,083,915.28 | 909,566.44 | 347,878.29 |
| 五、利润总额(元) | 249,400,171.66 | 169,255,381.39 | 109,724,522.37 | 450,574,743.31 | 297,908,290.26 | 199,749,625.45 | 102,197,702.92 | 331,421,526.65 | 223,639,616.65 | 128,592,641.93 | 98,089,569.89 |
| 减：所得税费用(元) | 39,705,965.73 | 23,173,132.29 | 16,403,037.48 | 71,499,411.45 | 45,863,146.83 | 30,107,602.04 | 18,538,189.88 | 53,165,052.46 | 41,115,082.39 | 21,661,972.18 | 13,395,526.00 |
| 六、净利润(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| 扣除非经常性损益后的净利润(元) | 184,594,513.18 | 131,594,330.54 | 84,542,016.48 | 327,673,282.40 | 214,020,098.43 | 135,275,378.68 | 70,250,186.91 | 226,393,509.32 | 142,326,620.95 | 81,131,464.35 | 66,560,701.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.55 | 0.36 | 1.44 | 0.96 | 0.64 | 0.32 | 1.05 | 0.69 | 0.40 | 0.32 |
| 二、稀释每股收益(元) | 0.79 | 0.55 | 0.36 | 1.44 | 0.96 | 0.64 | 0.32 | 1.05 | 0.69 | 0.40 | 0.32 |
| 九、综合收益总额(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| 归属于母公司所有者的综合收益总额(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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