| 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) | 3,776,521,369.13 | 2,442,213,924.81 | 1,152,815,504.00 | 4,333,760,406.70 | 3,089,944,579.92 | 1,881,471,267.14 | 807,965,144.26 | 4,186,247,515.14 | 3,341,642,094.18 | 2,351,952,179.60 | 1,137,975,985.03 |
| 营业收入(元) | 3,776,521,369.13 | 2,442,213,924.81 | 1,152,815,504.00 | 4,333,760,406.70 | 3,089,944,579.92 | 1,881,471,267.14 | 807,965,144.26 | 4,186,247,515.14 | 3,341,642,094.18 | 2,351,952,179.60 | 1,137,975,985.03 |
| 二、营业总成本(元) | 3,348,959,408.57 | 2,159,673,526.29 | 1,014,201,572.05 | 3,866,141,582.60 | 2,760,730,585.42 | 1,701,583,008.44 | 773,087,900.59 | 3,723,345,215.64 | 2,935,006,967.17 | 2,076,475,406.76 | 1,037,865,822.10 |
| 营业成本(元) | 2,783,806,102.66 | 1,797,222,961.05 | 841,010,478.51 | 3,208,179,559.50 | 2,308,478,772.55 | 1,429,539,084.45 | 620,800,687.13 | 3,169,801,299.34 | 2,538,505,981.84 | 1,801,407,490.03 | 879,377,315.53 |
| 研发费用(元) | 190,414,694.61 | 120,623,600.44 | 58,592,440.08 | 238,585,406.94 | 170,792,254.27 | 108,880,367.28 | 52,323,131.95 | 255,553,787.28 | 197,574,995.64 | 131,118,552.43 | 63,354,170.70 |
| 营业税金及附加(元) | 24,781,463.80 | 19,012,353.22 | 11,595,780.17 | 22,076,667.40 | 15,851,179.86 | 10,326,151.59 | 4,482,431.27 | 23,664,312.34 | 16,392,021.24 | 11,136,875.57 | 5,799,618.56 |
| 销售费用(元) | 134,926,719.82 | 85,989,061.84 | 38,895,416.84 | 152,846,764.15 | 105,657,020.18 | 65,203,397.79 | 29,691,381.33 | 130,435,569.52 | 99,739,934.23 | 65,272,796.27 | 30,471,322.11 |
| 管理费用(元) | 215,416,460.66 | 141,853,633.66 | 63,661,072.79 | 261,397,488.93 | 184,981,274.33 | 117,931,356.78 | 55,691,139.78 | 233,351,740.17 | 178,324,985.97 | 118,218,902.34 | 57,004,429.39 |
| 财务费用(元) | -386,032.98 | -5,028,083.92 | 446,383.66 | -16,944,304.32 | -25,029,915.77 | -30,297,349.45 | 10,099,129.13 | -89,461,493.01 | -95,530,951.75 | -50,679,209.88 | 1,858,965.81 |
| 其中：利息费用(元) | 4,916,776.06 | 3,308,492.28 | 682,245.32 | 11,375,527.83 | 8,745,510.26 | 5,120,529.76 | 2,412,835.99 | 12,181,979.93 | 7,156,761.28 | 4,152,981.85 | 1,900,420.10 |
| 其中：利息收入(元) | 9,167,910.25 | 5,000,253.42 | 2,230,965.96 | 14,034,015.24 | 11,205,532.40 | 6,796,535.51 | -2,483,898.89 | 10,044,295.47 | 6,594,789.51 | 4,021,115.13 | -1,873,609.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,635,162.50 | -7,686,724.24 | -7,218,089.97 | -13,626,655.46 | -23,579,406.77 | -28,532,888.52 | -13,582,754.98 | 18,636,089.37 | -15,784,205.12 | -3,218,827.62 | -1,162,381.71 |
| 加：投资收益(元) | 19,759,332.66 | 14,381,387.37 | 5,610,978.59 | 33,429,004.66 | 21,935,713.45 | 26,305,407.06 | 22,905,758.48 | -35,688,427.39 | -24,752,009.24 | -12,032,996.13 | 6,614,500.17 |
| 资产处置收益(元) | -346,216.87 | 38,182.48 | 238,272.95 | 909,327.76 | 315,714.63 | 280,018.64 | 9,507.28 | 1,260,334.45 | 16,909.17 | -301,464.98 | -118,733.18 |
| 资产减值损失(元) | -8,904,645.37 | -6,464,713.03 | -2,855,878.53 | -14,833,092.82 | -5,983,602.10 | -3,832,348.24 | -1,754,692.14 | -12,594,399.77 | -7,922,224.48 | -2,184,709.99 | -1,289,817.70 |
| 信用减值损失(元) | -3,111,201.00 | -6,396,161.26 | 1,739,142.97 | -31,108,206.30 | -22,793,668.40 | -13,590,121.19 | -854,115.05 | 11,556,142.02 | 11,379,884.93 | -925,211.88 | 3,261,217.19 |
| 其他收益(元) | 22,838,644.19 | 18,534,795.49 | 12,887,826.05 | 36,369,240.19 | 28,933,463.39 | 21,568,103.77 | 12,955,931.65 | 40,071,472.89 | 30,051,364.73 | 19,206,310.27 | 8,363,525.14 |
| 四、营业利润(元) | 450,162,711.67 | 294,947,165.33 | 149,016,184.01 | 478,758,442.13 | 328,042,208.70 | 182,086,430.22 | 54,556,878.91 | 486,143,511.07 | 399,624,847.00 | 276,019,872.51 | 115,778,472.84 |
| 加：营业外收入(元) | 6.94 | 5.39 | 2.87 | 349,179.33 | 335,173.88 | 238,886.59 | 3,234.83 | 5,212,531.44 | 4,179,674.83 | 46,541.50 | 23,973.73 |
| 减：营业外支出(元) | 2,380,787.36 | 1,193,088.63 | 867,533.65 | 3,792,136.57 | 1,510,644.82 | 473,453.23 | 110,744.33 | 2,659,502.63 | 1,898,669.51 | 1,537,877.10 | 523,643.89 |
| 五、利润总额(元) | 447,781,931.25 | 293,754,082.09 | 148,148,653.23 | 475,315,484.89 | 326,866,737.76 | 181,851,863.58 | 54,449,369.41 | 488,696,539.88 | 401,905,852.32 | 274,528,536.91 | 115,278,802.68 |
| 减：所得税费用(元) | 51,688,746.41 | 34,968,732.80 | 25,293,213.35 | 51,047,436.58 | 36,802,811.30 | 22,776,345.82 | 9,022,429.30 | 30,637,478.03 | 44,549,345.25 | 47,423,532.86 | 19,156,702.54 |
| 六、净利润(元) | 396,093,184.84 | 258,785,349.29 | 122,855,439.88 | 424,268,048.31 | 290,063,926.46 | 159,075,517.76 | 45,426,940.11 | 458,059,061.85 | 357,356,507.07 | 227,105,004.05 | 96,122,100.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 396,093,184.84 | 258,785,349.29 | 122,855,439.88 | 424,268,048.31 | 290,063,926.46 | 159,075,517.76 | 45,426,940.11 | 458,059,061.85 | 357,356,507.07 | 227,105,004.05 | 96,122,100.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 396,600,378.70 | 259,004,983.90 | 122,811,608.25 | 424,834,196.19 | 290,200,406.64 | 159,075,517.76 | 45,426,940.11 | 458,059,061.85 | 357,356,507.07 | 227,105,004.05 | 96,122,100.14 |
| 少数股东损益(元) | -507,193.86 | -219,634.61 | 43,831.63 | -566,147.88 | -136,480.18 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 367,906,427.20 | 237,854,889.78 | 113,226,172.43 | 388,674,257.56 | 266,912,535.93 | 142,092,471.93 | 26,659,575.68 | 425,381,054.87 | 364,381,223.14 | 225,206,735.26 | 85,100,873.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.90 | 0.58 | 0.28 | 0.96 | 0.66 | 0.36 | 0.10 | 1.03 | 0.80 | 0.51 | 0.22 |
| 二、稀释每股收益(元) | 0.89 | 0.58 | 0.28 | 0.95 | 0.65 | 0.36 | 0.10 | 1.02 | 0.80 | 0.51 | 0.21 |
| 八、其他综合收益(元) | 9,132,570.16 | -23,235,130.05 | -22,310,912.06 | 10,962,515.77 | -5,639,770.95 | 6,806,062.89 | -2,099,645.46 | 12,855,232.05 | -3,577,891.20 | -1,099,486.63 | -5,830,829.16 |
| 归属于母公司股东的其他综合收益(元) | 9,132,570.16 | -23,235,130.05 | -22,310,912.06 | 10,962,515.77 | -5,639,770.95 | 6,806,062.89 | -2,099,645.46 | 12,855,232.05 | -3,577,891.20 | -1,099,486.63 | -5,830,829.16 |
| 九、综合收益总额(元) | 405,225,755.00 | 235,550,219.24 | 100,544,527.82 | 435,230,564.08 | 284,424,155.51 | 165,881,580.65 | 43,327,294.65 | 470,914,293.90 | 353,778,615.87 | 226,005,517.42 | 90,291,270.98 |
| 归属于母公司所有者的综合收益总额(元) | 405,225,755.00 | - | 100,544,527.82 | 435,796,711.96 | 284,424,155.51 | 165,881,580.65 | 43,327,294.65 | 470,914,293.90 | 353,778,615.87 | 226,005,517.42 | 90,291,270.98 |
| 归属于少数股东的综合收益总额(元) | - | 235,550,219.24 | - | -566,147.88 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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