| 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) | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 | 2,648,819,535.18 | 1,845,843,103.20 | 1,247,665,207.04 | 610,485,270.86 | 2,400,371,623.03 | 1,719,112,046.61 | 1,100,618,714.94 | 596,912,506.06 |
| 营业收入(元) | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 | 2,648,819,535.18 | 1,845,843,103.20 | 1,247,665,207.04 | 610,485,270.86 | 2,400,371,623.03 | 1,719,112,046.61 | 1,100,618,714.94 | 596,912,506.06 |
| 二、营业总成本(元) | 1,240,905,105.38 | 845,817,667.03 | 419,095,489.01 | 1,990,872,339.05 | 1,327,118,716.27 | 878,866,660.09 | 442,243,371.92 | 1,858,727,473.28 | 1,266,641,133.80 | 808,293,270.28 | 449,239,561.99 |
| 营业成本(元) | 406,260,450.94 | 278,268,045.10 | 131,384,834.58 | 676,547,553.61 | 465,043,307.99 | 302,715,953.24 | 142,521,228.97 | 591,484,194.31 | 435,738,871.37 | 264,893,728.02 | 139,376,706.13 |
| 研发费用(元) | 54,343,314.01 | 36,648,226.94 | 19,859,507.59 | 83,599,611.23 | 57,597,714.12 | 39,189,855.75 | 20,942,899.80 | 71,335,476.97 | 51,587,094.57 | 32,782,145.11 | 18,571,021.11 |
| 营业税金及附加(元) | 13,414,058.20 | 9,996,609.82 | 4,511,155.68 | 25,829,673.46 | 16,205,923.39 | 11,072,436.93 | 3,686,275.26 | 23,897,311.31 | 14,982,860.86 | 11,315,559.16 | 4,713,947.68 |
| 销售费用(元) | 644,760,405.64 | 440,819,217.54 | 224,394,122.50 | 1,071,580,274.97 | 709,330,973.73 | 489,350,961.92 | 245,472,276.58 | 1,047,599,551.37 | 683,202,815.52 | 455,832,627.34 | 251,487,859.34 |
| 管理费用(元) | 146,256,304.66 | 99,231,429.35 | 49,411,406.76 | 189,030,281.92 | 129,670,678.14 | 82,848,038.68 | 40,689,656.06 | 170,202,009.95 | 119,664,586.66 | 76,295,911.10 | 43,077,406.41 |
| 财务费用(元) | -24,129,428.07 | -19,145,861.72 | -10,465,538.10 | -55,715,056.14 | -50,729,881.10 | -46,310,586.43 | -11,068,964.75 | -45,791,070.63 | -38,535,095.18 | -32,826,700.45 | -7,987,378.68 |
| 其中：利息费用(元) | 8,641,595.91 | 5,491,556.42 | 2,125,652.16 | 11,520,310.75 | 6,460,489.99 | 3,246,073.44 | 1,392,668.82 | 12,411,488.63 | 4,866,698.49 | 4,100,963.04 | 2,143,716.26 |
| 其中：利息收入(元) | 35,216,714.80 | 25,608,416.15 | 13,051,707.88 | 70,363,993.17 | 60,848,754.04 | 51,969,832.69 | 13,046,370.10 | 57,693,961.75 | 46,385,510.29 | 37,331,235.11 | 10,434,074.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 147,872.35 | 147,872.35 | - | 16,687,729.26 | 11,033,301.12 | 11,033,301.12 | 11,033,301.12 | -64,507,333.37 | -28,527,941.59 | -24,160,596.61 | 44,094.73 |
| 加：投资收益(元) | 2,039,665.03 | 1,743,774.62 | 641,643.84 | -19,710,659.89 | -4,723,720.87 | -6,722,269.05 | -7,616,516.39 | 5,562,587.00 | 39,039,374.00 | 32,116,780.32 | 3,750,094.06 |
| 资产处置收益(元) | 367,681.79 | 218,734.74 | 225,985.95 | 137,973.00 | 85,845.43 | 79,508.01 | 79,621.32 | 187,286.79 | 140,642.25 | 91,155.38 | 58,194.33 |
| 资产减值损失(元) | -55,404,066.53 | -37,199,776.42 | -20,310,015.03 | -59,057,316.13 | -50,931,279.89 | -36,263,545.23 | -21,856,349.55 | -50,944,569.91 | -25,424,637.00 | -24,140,597.02 | -12,625,112.40 |
| 信用减值损失(元) | 1,151,521.02 | 316,779.56 | 685,472.49 | -1,364,230.52 | -122,559.13 | -452,944.35 | -256,570.63 | -582,658.86 | 112,405.13 | -433,517.13 | -181,603.03 |
| 其他收益(元) | 51,828,302.81 | 48,607,990.76 | 47,658,529.93 | 73,939,761.75 | 1,092,227.73 | 726,359.26 | 364,743.91 | 1,939,239.41 | 1,137,213.57 | 792,508.20 | 442,236.31 |
| 四、营业利润(元) | 372,647,045.68 | 297,203,954.67 | 147,170,480.06 | 668,580,453.60 | 475,158,201.32 | 337,198,956.71 | 149,990,128.72 | 433,298,700.81 | 438,947,969.17 | 276,591,177.80 | 139,160,848.07 |
| 加：营业外收入(元) | 850,441.72 | 267,946.61 | 8,794.70 | 2,673,131.57 | 73,961,469.34 | 71,369,153.55 | 69,870,054.07 | 68,741,218.32 | 66,720,040.95 | 65,788,182.57 | 64,643,804.66 |
| 减：营业外支出(元) | 1,247,873.20 | 1,201,820.92 | 342,358.39 | 5,272,983.35 | 169,590.13 | 120,930.42 | 15,636.67 | 3,627,972.18 | 2,412,682.14 | 2,376,809.21 | 2,176,807.57 |
| 五、利润总额(元) | 372,249,614.20 | 296,270,080.36 | 146,836,916.37 | 665,980,601.82 | 548,950,080.53 | 408,447,179.84 | 219,844,546.12 | 498,411,946.95 | 503,255,327.98 | 340,002,551.16 | 201,627,845.16 |
| 减：所得税费用(元) | 93,262,863.32 | 73,761,308.05 | 36,732,216.87 | 172,363,341.75 | 135,363,803.39 | 101,714,704.80 | 55,436,624.30 | 113,865,236.87 | 127,825,835.34 | 88,157,468.26 | 51,257,537.39 |
| 六、净利润(元) | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 | 493,617,260.07 | 413,586,277.14 | 306,732,475.04 | 164,407,921.82 | 384,546,710.08 | 375,429,492.64 | 251,845,082.90 | 150,370,307.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 | 493,617,260.07 | 413,586,277.14 | 306,732,475.04 | 164,407,921.82 | 384,546,710.08 | 375,429,492.64 | 251,845,082.90 | 150,370,307.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 | 493,632,406.42 | 413,601,423.65 | 306,747,621.55 | 164,407,912.70 | 384,546,423.10 | 375,429,207.52 | 251,844,724.88 | 150,370,248.74 |
| 少数股东损益(元) | - | - | - | -15,146.35 | -15,146.51 | -15,146.51 | 9.12 | 286.98 | 285.12 | 358.02 | 59.03 |
| 扣除非经常性损益后的净利润(元) | 238,255,485.00 | 185,000,237.62 | 73,846,243.36 | 462,017,716.77 | 352,647,123.81 | 249,479,012.30 | 109,125,060.12 | 383,409,161.33 | 318,392,650.44 | 197,700,511.70 | 100,343,238.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.47 | 0.23 | 1.04 | 0.88 | 0.65 | 0.34 | 0.80 | 0.79 | 0.53 | 0.32 |
| 二、稀释每股收益(元) | 0.59 | 0.47 | 0.23 | 1.04 | 0.88 | 0.65 | 0.34 | 0.80 | 0.79 | 0.53 | 0.32 |
| 八、其他综合收益(元) | 581,060.40 | 1,607,975.89 | 450,484.82 | 25,473.33 | -709,794.77 | -450,170.31 | 728,109.65 | -1,574,871.33 | -1,149,647.88 | 414,687.01 | 3,101,486.95 |
| 归属于母公司股东的其他综合收益(元) | 581,060.40 | 1,607,975.89 | 450,484.82 | 25,473.33 | -709,794.77 | -450,170.31 | 728,109.65 | -1,574,871.33 | -1,149,647.88 | 414,687.01 | 3,101,486.95 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -709,794.77 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 279,567,811.28 | 224,116,748.20 | 110,555,184.32 | 493,642,733.40 | 412,876,482.37 | 306,282,304.73 | 165,136,031.47 | 382,971,838.75 | 374,279,844.76 | 252,259,769.91 | 153,471,794.72 |
| 归属于母公司所有者的综合收益总额(元) | 279,567,811.28 | 224,116,748.20 | 110,555,184.32 | 493,657,879.75 | 412,891,628.88 | 306,297,451.24 | 165,136,022.35 | 382,971,551.77 | 374,279,559.64 | 252,259,411.89 | 153,471,735.69 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -15,146.35 | -15,146.51 | -15,146.51 | 9.12 | 286.98 | 285.12 | 358.02 | 59.03 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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