| 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) | 1,948,111,396.63 | 1,366,045,101.74 | 752,512,644.03 | 5,510,782,512.90 | 4,968,894,713.90 | 4,163,641,154.70 | 2,886,602,037.70 | 11,185,188,715.34 | 8,650,520,680.60 | 5,929,727,558.46 | 3,171,223,475.09 |
| 营业收入(元) | 1,948,111,396.63 | 1,366,045,101.74 | 752,512,644.03 | 5,510,782,512.90 | 4,968,894,713.90 | 4,163,641,154.70 | 2,886,602,037.70 | 11,185,188,715.34 | 8,650,520,680.60 | 5,929,727,558.46 | 3,171,223,475.09 |
| 二、营业总成本(元) | 1,928,979,981.89 | 1,289,398,978.35 | 672,195,652.14 | 3,878,716,787.18 | 3,075,745,677.38 | 2,242,973,767.22 | 1,422,907,029.18 | 5,747,908,505.12 | 3,933,165,363.44 | 2,614,106,489.50 | 1,474,946,299.21 |
| 营业成本(元) | 548,825,057.73 | 366,518,953.28 | 202,777,049.57 | 792,124,569.57 | 591,632,043.44 | 406,031,384.12 | 242,258,810.47 | 1,170,412,037.36 | 901,850,870.62 | 640,365,912.47 | 326,553,479.83 |
| 研发费用(元) | 726,214,438.31 | 479,931,276.60 | 206,734,939.77 | 1,197,930,447.47 | 812,675,493.88 | 463,430,185.38 | 217,843,428.15 | 1,099,029,703.37 | 379,701,991.30 | 233,306,393.93 | 106,310,269.96 |
| 营业税金及附加(元) | 14,267,199.93 | 11,518,532.49 | 2,947,548.03 | 33,910,374.96 | 25,820,272.86 | 21,828,267.26 | 12,008,632.50 | 51,276,833.65 | 38,270,535.34 | 25,426,476.11 | 11,515,930.76 |
| 销售费用(元) | 443,746,679.62 | 314,996,757.34 | 203,521,797.98 | 1,595,094,413.98 | 1,511,179,691.84 | 1,278,541,041.36 | 907,649,721.20 | 3,253,948,069.40 | 2,514,900,159.09 | 1,634,401,397.39 | 975,776,176.53 |
| 管理费用(元) | 237,739,182.71 | 153,840,741.76 | 74,995,369.83 | 352,633,938.38 | 196,633,999.96 | 120,585,403.58 | 58,575,615.35 | 234,854,195.52 | 150,193,660.63 | 100,769,163.43 | 48,685,235.66 |
| 财务费用(元) | -41,812,576.41 | -37,407,283.12 | -18,781,053.04 | -92,976,957.18 | -62,195,824.60 | -47,442,514.48 | -15,429,178.49 | -61,612,334.18 | -51,751,853.54 | -20,162,853.83 | 6,105,206.47 |
| 其中：利息费用(元) | 4,368,762.54 | 3,209,150.09 | 1,727,119.83 | 6,860,370.34 | 5,899,281.17 | 3,910,762.94 | 2,021,041.35 | 7,669,723.73 | 5,774,141.51 | 4,760,196.83 | 2,527,404.84 |
| 其中：利息收入(元) | 50,024,611.21 | 39,797,638.07 | 20,670,381.15 | 87,977,395.30 | 59,699,505.68 | 41,187,701.70 | 21,326,883.28 | 42,151,102.03 | 21,698,375.14 | 9,045,629.69 | 1,950,056.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,336,212.46 | 8,554,260.20 | 3,982,807.18 | 24,657,151.78 | 17,094,946.37 | 12,302,538.45 | 5,507,176.95 | 9,977,407.21 | 3,894,794.50 | 399,999.99 | 299,999.99 |
| 加：投资收益(元) | 93,453,414.67 | 65,965,630.78 | 41,533,742.38 | 98,897,934.56 | 81,196,330.03 | 33,656,260.46 | 12,134,721.39 | 36,113,117.26 | 15,439,281.18 | 5,631,754.63 | 2,449,157.03 |
| 资产处置收益(元) | 1,183,739.81 | 102,259.03 | - | 221,616.08 | 176,233.71 | 304,506.23 | -12,138.21 | 59,832.03 | 18,544.86 | 101,661.37 | 101,661.37 |
| 资产减值损失(元) | -10,588,103.27 | -17,054,582.93 | -9,156,256.20 | -459,732,643.89 | -29,758,186.65 | -33,035,244.50 | -11,980,090.13 | -20,502,545.68 | -23,443,732.66 | -17,580,428.69 | -1,552,533.72 |
| 信用减值损失(元) | -25,470,766.68 | -32,726,238.69 | -35,022,141.98 | 22,547,590.21 | -21,546,624.37 | -47,726,626.97 | -69,527,051.75 | -90,803,671.11 | -103,322,647.02 | -95,740,642.99 | -82,611,533.09 |
| 其他收益(元) | 173,426,761.91 | 171,090,090.83 | 46,265,757.75 | 82,793,537.10 | 64,595,789.22 | 49,880,354.36 | 33,779,085.23 | 223,913,691.65 | 99,019,383.41 | 48,831,715.54 | 16,767,705.15 |
| 四、营业利润(元) | 264,472,673.64 | 272,577,542.61 | 127,920,901.02 | 1,401,450,911.56 | 2,004,907,524.83 | 1,936,049,175.51 | 1,433,596,712.00 | 5,596,038,041.58 | 4,708,960,941.43 | 3,257,265,128.81 | 1,631,731,632.61 |
| 加：营业外收入(元) | 275,756.32 | 137,218.58 | 62,174.61 | 2,293,084.65 | 1,833,535.15 | 1,383,016.06 | 2,098,610.95 | 1,157,301.40 | 1,075,151.89 | 643,907.42 | 3,323.60 |
| 减：营业外支出(元) | 18,596,119.33 | 14,566,377.47 | 2,343,326.46 | 10,352,168.44 | 3,977,705.07 | 2,776,190.65 | 2,262,163.19 | 14,504,249.82 | 3,989,995.91 | 2,200,489.37 | 568,941.98 |
| 五、利润总额(元) | 246,152,310.63 | 258,148,383.72 | 125,639,749.17 | 1,393,391,827.77 | 2,002,763,354.91 | 1,934,656,000.92 | 1,433,433,159.76 | 5,582,691,093.16 | 4,706,046,097.41 | 3,255,708,546.86 | 1,631,166,014.23 |
| 减：所得税费用(元) | -24,333,825.64 | -5,448,226.86 | -4,143,907.52 | 146,887,437.82 | 190,997,816.80 | 225,326,605.34 | 180,690,645.57 | 719,389,939.13 | 666,737,501.45 | 476,475,271.89 | 244,398,132.19 |
| 六、净利润(元) | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 | 1,246,504,389.95 | 1,811,765,538.11 | 1,709,329,395.58 | 1,252,742,514.19 | 4,863,301,154.03 | 4,039,308,595.96 | 2,779,233,274.97 | 1,386,767,882.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 | 1,246,504,389.95 | 1,811,765,538.11 | 1,709,329,395.58 | 1,252,742,514.19 | 4,863,301,154.03 | 4,039,308,595.96 | 2,779,233,274.97 | 1,386,767,882.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 266,649,096.74 | 260,480,462.16 | 125,708,151.18 | 1,247,679,723.81 | 1,808,364,213.46 | 1,702,358,148.94 | 1,244,917,930.85 | 4,735,795,243.51 | 3,943,806,575.29 | 2,692,941,161.01 | 1,330,905,062.11 |
| 少数股东损益(元) | 3,837,039.53 | 3,116,148.42 | 4,075,505.51 | -1,175,333.86 | 3,401,324.65 | 6,971,246.64 | 7,824,583.34 | 127,505,910.52 | 95,502,020.67 | 86,292,113.96 | 55,862,819.93 |
| 扣除非经常性损益后的净利润(元) | 40,996,003.75 | 63,520,625.14 | 49,270,400.25 | 1,078,220,725.48 | 1,672,444,173.23 | 1,623,174,034.86 | 1,202,021,729.81 | 4,514,393,498.06 | 3,848,289,901.83 | 2,650,038,287.64 | 1,314,953,275.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.10 | 0.99 | 1.43 | 1.34 | 1.38 | 5.31 | 4.44 | 3.06 | 2.19 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.10 | 0.99 | 1.43 | 1.34 | 1.38 | 5.31 | 4.44 | 3.06 | 2.19 |
| 九、综合收益总额(元) | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 | 1,246,504,389.95 | 1,811,765,538.11 | 1,709,329,395.58 | 1,252,742,514.19 | 4,863,301,154.03 | 4,039,308,595.96 | 2,779,233,274.97 | 1,386,767,882.04 |
| 归属于母公司所有者的综合收益总额(元) | 266,649,096.74 | 260,480,462.16 | 125,708,151.18 | 1,247,679,723.81 | 1,808,364,213.46 | 1,702,358,148.94 | 1,244,917,930.85 | 4,735,795,243.51 | 3,943,806,575.29 | 2,692,941,161.01 | 1,330,905,062.11 |
| 归属于少数股东的综合收益总额(元) | 3,837,039.53 | 3,116,148.42 | 4,075,505.51 | -1,175,333.86 | 3,401,324.65 | 6,971,246.64 | 7,824,583.34 | 127,505,910.52 | 95,502,020.67 | 86,292,113.96 | 55,862,819.93 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-21 | 2022-10-18 | 2022-08-26 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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