| 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) | 2,922,553,915.85 | 2,077,503,866.60 | 1,152,852,132.70 | 4,544,930,493.88 | 3,096,095,436.95 | 2,111,072,426.94 | 1,167,274,847.21 | 3,899,495,527.26 | 2,706,669,056.28 | 1,846,499,745.93 | 1,080,268,312.55 |
| 营业收入(元) | 2,922,553,915.85 | 2,077,503,866.60 | 1,152,852,132.70 | 4,544,930,493.88 | 3,096,095,436.95 | 2,111,072,426.94 | 1,167,274,847.21 | 3,899,495,527.26 | 2,706,669,056.28 | 1,846,499,745.93 | 1,080,268,312.55 |
| 二、营业总成本(元) | 2,730,797,126.38 | 1,898,744,411.83 | 1,002,621,783.59 | 4,143,837,050.04 | 2,863,157,626.05 | 1,923,754,118.50 | 1,025,813,907.82 | 3,879,086,626.63 | 2,708,930,972.23 | 1,819,180,760.02 | 1,023,399,404.34 |
| 营业成本(元) | 898,432,773.62 | 635,356,040.53 | 343,578,502.19 | 1,399,925,424.17 | 953,589,526.63 | 655,221,251.95 | 357,397,143.29 | 1,200,971,028.80 | 826,362,818.11 | 566,129,760.20 | 333,347,089.74 |
| 研发费用(元) | 97,286,190.99 | 65,112,111.93 | 32,443,061.91 | 112,956,481.23 | 84,922,888.25 | 54,896,516.75 | 27,591,019.53 | 92,225,327.11 | 72,267,805.19 | 45,263,693.24 | 23,977,594.42 |
| 营业税金及附加(元) | 20,138,037.52 | 14,752,487.12 | 8,971,652.73 | 27,915,965.21 | 23,075,064.48 | 14,264,613.82 | 9,297,526.33 | 23,239,400.44 | 19,497,728.42 | 12,624,320.92 | 7,684,386.27 |
| 销售费用(元) | 1,521,139,481.59 | 1,049,010,491.36 | 549,544,997.70 | 2,333,506,411.99 | 1,592,149,080.92 | 1,061,449,585.21 | 562,844,227.11 | 2,248,631,087.01 | 1,552,276,038.49 | 1,031,790,202.72 | 569,009,407.03 |
| 管理费用(元) | 147,668,368.37 | 101,114,920.36 | 51,591,319.69 | 177,160,593.39 | 132,742,331.97 | 81,831,679.29 | 40,015,640.65 | 155,208,200.05 | 114,993,866.71 | 70,559,809.65 | 41,572,546.58 |
| 财务费用(元) | 46,132,274.29 | 33,398,360.53 | 16,492,249.37 | 92,372,174.05 | 76,678,733.80 | 56,090,471.48 | 28,668,350.91 | 158,811,583.22 | 123,532,715.31 | 92,812,973.29 | 47,808,380.30 |
| 其中：利息费用(元) | 49,826,524.72 | 36,654,276.53 | 17,966,671.26 | 99,856,498.39 | 79,101,614.06 | 58,038,640.62 | 29,521,721.78 | 161,251,260.23 | 125,772,819.07 | 94,294,785.22 | 48,637,245.76 |
| 其中：利息收入(元) | 4,836,299.39 | 3,968,180.52 | 1,882,251.81 | 9,768,205.83 | 3,861,213.03 | 2,980,363.04 | 1,279,597.29 | 4,200,858.02 | 3,000,274.84 | 2,048,397.06 | 964,131.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,984,111.09 | - | - | - | -690,490.15 | -167,815.36 | -167,815.36 | -93,478.98 |
| 资产处置收益(元) | -1,815,036.72 | -412,580.17 | 3,332.60 | -1,991,456.76 | -170,625.52 | -165,992.52 | -57,873.78 | 1,728,838.24 | 7,028.30 | 14,314.31 | 34,314.16 |
| 资产减值损失(元) | 6,239,412.03 | 8,376,066.60 | 4,432,740.77 | -17,104,507.69 | 3,272,919.87 | 3,239,337.12 | 4,318,612.28 | -16,528,916.29 | 2,133,368.89 | -3,375,124.27 | 1,058,233.26 |
| 信用减值损失(元) | -11,448,593.64 | -5,207,496.27 | 765,020.68 | -17,980,965.81 | -9,121,089.01 | -7,865,827.91 | -7,014,017.73 | -5,261,696.98 | 3,263,556.67 | 1,035,503.77 | 1,250,857.37 |
| 其他收益(元) | 27,148,159.93 | 11,408,535.38 | 472,776.96 | 36,747,452.87 | 284,891.12 | 284,870.35 | 187,811.62 | 7,378,897.38 | 538,445.31 | 257,397.57 | 256,977.13 |
| 四、营业利润(元) | 211,880,731.07 | 192,923,980.31 | 155,904,220.12 | 398,779,855.36 | 227,203,907.36 | 182,810,695.48 | 138,895,471.78 | 7,035,532.83 | 3,512,667.86 | 25,083,261.93 | 59,375,811.15 |
| 加：营业外收入(元) | 3,152,612.74 | 753,313.78 | 1,492,282.85 | 5,339,154.84 | 35,941,642.04 | 13,462,367.88 | 577,837.68 | 28,694,514.81 | 27,182,388.62 | 25,068,963.39 | 350,513.76 |
| 减：营业外支出(元) | 1,777,103.04 | 1,162,392.12 | 595,938.31 | 1,705,354.62 | 1,749,129.02 | 1,182,054.72 | 733,371.16 | 4,070,012.53 | 2,356,137.19 | 1,461,958.49 | 742,845.50 |
| 五、利润总额(元) | 213,256,240.77 | 192,514,901.97 | 156,800,564.66 | 402,413,655.58 | 261,396,420.38 | 195,091,008.64 | 138,739,938.30 | 31,660,035.11 | 28,338,919.29 | 48,690,266.83 | 58,983,479.41 |
| 减：所得税费用(元) | 51,623,303.20 | 44,771,954.23 | 40,680,914.80 | 104,789,528.53 | 70,882,955.22 | 51,757,714.67 | 36,154,584.01 | -39,754,205.61 | -43,431,469.69 | 13,084,413.49 | 17,838,074.57 |
| 六、净利润(元) | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 | 102,585,354.29 | 71,414,240.72 | 71,770,388.98 | 35,605,853.34 | 41,145,404.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 | - | 71,414,240.72 | 71,770,388.98 | 35,605,853.34 | 41,145,404.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 | 102,585,354.29 | 71,414,240.72 | 71,770,388.98 | 35,605,853.34 | 41,145,404.84 |
| 扣除非经常性损益后的净利润(元) | 141,601,462.89 | 139,802,790.09 | 115,090,309.29 | 270,239,437.37 | 164,783,381.20 | 134,033,900.73 | 102,604,375.35 | 46,735,667.08 | 52,867,456.72 | 17,822,677.28 | 41,221,185.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.43 | 0.33 | 0.87 | 0.56 | 0.42 | 0.30 | 0.25 | 0.22 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.47 | 0.43 | 0.33 | 0.83 | 0.56 | 0.42 | 0.30 | 0.25 | 0.22 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -538,669.08 | -813,222.32 | -672,710.08 | 59,591.16 | -675,977.97 | -389,898.05 | -291,915.99 | 765,096.79 | 3,598,118.79 | 2,656,176.76 | 1,884,379.38 |
| 归属于母公司股东的其他综合收益(元) | -538,669.08 | -813,222.32 | -672,710.08 | 59,591.16 | -675,977.97 | -389,898.05 | -291,915.99 | 765,096.79 | 3,598,118.79 | 2,656,176.76 | 1,884,379.38 |
| 九、综合收益总额(元) | 161,094,268.49 | 146,929,725.42 | 115,446,939.78 | 297,683,718.21 | 189,837,487.19 | 142,943,395.92 | 102,293,438.30 | 72,179,337.51 | 75,368,507.77 | 38,262,030.10 | 43,029,784.22 |
| 归属于母公司所有者的综合收益总额(元) | 161,094,268.49 | 146,929,725.42 | 115,446,939.78 | 297,683,718.21 | 189,837,487.19 | 142,943,395.92 | 102,293,438.30 | 72,179,337.51 | 75,368,507.77 | 38,262,030.10 | 43,029,784.22 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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