| 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) | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 | 7,184,231,132.09 | 5,899,814,888.04 | 3,434,061,308.71 | 1,222,991,716.74 | 2,004,165,709.68 | 1,233,577,139.89 | 696,975,873.60 | 259,923,218.80 |
| 营业收入(元) | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 | 7,184,231,132.09 | 5,899,814,888.04 | 3,434,061,308.71 | 1,222,991,716.74 | 2,004,165,709.68 | 1,233,577,139.89 | 696,975,873.60 | 259,923,218.80 |
| 二、营业总成本(元) | 675,223,923.06 | 458,232,858.05 | 221,784,626.36 | 1,265,516,369.02 | 937,214,851.18 | 574,483,568.03 | 264,994,147.62 | 817,820,576.70 | 557,682,263.50 | 347,679,209.06 | 153,077,453.58 |
| 营业成本(元) | 495,156,127.76 | 338,650,642.77 | 152,688,431.22 | 897,745,415.39 | 663,507,571.45 | 420,696,389.68 | 192,152,133.47 | 633,919,450.40 | 443,064,106.30 | 276,910,788.64 | 117,886,786.06 |
| 研发费用(元) | 90,646,438.52 | 62,469,900.05 | 41,001,796.06 | 183,271,322.72 | 108,477,300.70 | 61,531,769.32 | 30,039,559.50 | 75,166,717.80 | 41,780,376.08 | 22,628,840.42 | 11,271,081.53 |
| 营业税金及附加(元) | 9,815,603.73 | 6,622,037.62 | 3,487,569.91 | 81,813,746.53 | 68,920,211.60 | 40,130,415.75 | 13,447,202.11 | 21,203,892.08 | 13,054,212.90 | 7,354,598.69 | 2,551,387.74 |
| 销售费用(元) | 10,755,383.31 | 7,371,962.68 | 4,041,207.86 | 23,325,267.47 | 15,193,003.27 | 11,348,312.84 | 4,086,959.17 | 11,879,252.87 | 7,368,274.29 | 4,778,468.61 | 2,179,717.82 |
| 管理费用(元) | 82,113,746.72 | 56,347,535.37 | 27,403,598.85 | 97,445,268.39 | 92,825,566.32 | 51,424,950.59 | 25,266,237.05 | 86,720,828.24 | 64,067,442.65 | 40,524,861.40 | 19,101,778.64 |
| 财务费用(元) | -13,263,376.98 | -13,229,220.44 | -6,837,977.54 | -18,084,651.48 | -11,708,802.16 | -10,648,270.15 | 2,056.32 | -11,069,564.69 | -11,652,148.72 | -4,518,348.70 | 86,701.79 |
| 其中：利息费用(元) | - | - | - | 17,430.90 | - | - | 6,945.23 | 177,690.67 | - | - | - |
| 其中：利息收入(元) | 17,346,121.34 | 14,030,217.09 | 7,628,746.84 | 20,848,859.03 | 10,637,153.60 | 4,481,216.86 | 1,397,455.27 | 2,597,257.51 | 1,333,977.51 | 808,569.55 | 445,610.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,693,661.93 | -11,412,063.19 | -15,362,777.78 | 30,137,056.31 | 18,138,405.56 | 35,476,038.89 | 11,330,013.70 | 58,996,614.64 | - | - | - |
| 加：投资收益(元) | 25,107,963.07 | 12,302,130.50 | 9,604,159.07 | 30,683,514.92 | 9,889,831.96 | 2,508,376.18 | 544,669.66 | 4,591,900.02 | 5,851,869.08 | 3,277,445.09 | 825,875.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,539,509.66 | -837,350.71 | -60,609.34 | 7,309,533.72 | 5,022,634.98 | 2,098,012.30 | 544,669.66 | 2,238,205.71 | 2,868,598.56 | 1,429,544.86 | 548,000.11 |
| 资产处置收益(元) | -17,347.32 | -63,852.67 | - | -5,169,792.15 | 63,488.10 | -1,040,018.26 | -447,447.32 | -1,762,403.56 | -145,479.32 | -3,633.91 | 20,428.70 |
| 资产减值损失(元) | -20,476,155.78 | -12,043,034.61 | -4,568,525.37 | -9,149,013.43 | -11,362,050.05 | -4,476,105.69 | -2,469,823.69 | -9,659,909.88 | -7,504,771.64 | -6,096,818.08 | -3,071,063.71 |
| 信用减值损失(元) | 17,215,519.41 | 17,428,348.84 | 15,868,826.10 | -20,183,114.73 | -27,498,794.00 | -26,091,433.84 | -4,369,863.99 | -4,578,401.20 | -3,849,205.83 | -4,717,079.66 | 167,723.18 |
| 其他收益(元) | 10,691,489.13 | 7,485,813.81 | 3,801,846.99 | 13,220,795.83 | 9,388,745.75 | 1,980,950.90 | 1,391,343.77 | 2,886,772.43 | 2,027,390.60 | 1,395,815.44 | 682,179.76 |
| 四、营业利润(元) | 358,957,812.89 | 292,284,602.25 | 181,122,580.86 | 5,958,254,209.82 | 4,961,219,664.18 | 2,867,935,548.86 | 963,976,461.25 | 1,236,819,705.43 | 672,274,679.28 | 343,152,393.42 | 105,470,908.79 |
| 加：营业外收入(元) | 3,412,503.47 | 1,934,841.35 | 770,457.67 | 3,160,047.93 | 2,239,584.85 | 1,449,226.92 | 758,292.40 | 2,024,545.13 | 1,460,033.47 | 925,183.49 | 284,694.41 |
| 减：营业外支出(元) | 7,780,990.75 | 455,392.71 | 55,977.78 | 40,135,809.75 | 16,349,571.60 | 10,979,866.15 | 356,583.94 | 7,834,704.94 | 5,255,365.71 | 5,180,451.85 | 5,000,000.00 |
| 五、利润总额(元) | 354,589,325.61 | 293,764,050.89 | 181,837,060.75 | 5,921,278,448.00 | 4,947,109,677.43 | 2,858,404,909.63 | 964,378,169.71 | 1,231,009,545.62 | 668,479,347.04 | 338,897,125.06 | 100,755,603.20 |
| 减：所得税费用(元) | 42,099,623.80 | 35,224,084.16 | 21,452,201.55 | 869,770,807.85 | 731,308,622.89 | 420,673,981.83 | 140,707,048.29 | 172,637,751.90 | 95,375,391.27 | 48,640,483.30 | 13,385,877.76 |
| 六、净利润(元) | 312,489,701.81 | 258,539,966.73 | 160,384,859.20 | 5,051,507,640.15 | 4,215,801,054.54 | 2,437,730,927.80 | 823,671,121.42 | 1,058,371,793.72 | 573,103,955.77 | 290,256,641.76 | 87,369,725.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 312,489,701.81 | 258,539,966.73 | 160,384,859.20 | 5,051,507,640.15 | 4,215,801,054.54 | 2,437,730,927.80 | 823,671,121.42 | 1,058,371,793.72 | 573,103,955.77 | 290,256,641.76 | 87,369,725.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 312,909,762.64 | 256,868,043.52 | 158,447,111.85 | 5,039,132,947.87 | 4,207,109,827.68 | 2,431,389,073.29 | 820,945,416.80 | 1,052,192,611.31 | 569,819,509.38 | 288,584,948.33 | 87,369,725.44 |
| 少数股东损益(元) | -420,060.83 | 1,671,923.21 | 1,937,747.35 | 12,374,692.28 | 8,691,226.86 | 6,341,854.51 | 2,725,704.62 | 6,179,182.41 | 3,284,446.39 | 1,671,693.43 | - |
| 扣除非经常性损益后的净利润(元) | 289,878,286.02 | 253,627,421.82 | 163,762,283.28 | 5,022,182,745.81 | 4,193,421,185.01 | 2,402,865,176.45 | 808,458,395.35 | 994,795,110.85 | 568,829,382.09 | 289,439,311.41 | 90,562,937.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.47 | 0.44 | 13.95 | 11.65 | 6.73 | 2.25 | 2.94 | 1.58 | 0.81 | 0.25 |
| 二、稀释每股收益(元) | 0.58 | 0.47 | 0.44 | 13.95 | 11.65 | 6.73 | 2.25 | 2.94 | 1.58 | 0.80 | 0.25 |
| 八、其他综合收益(元) | 55,053,471.18 | 35,700,000.00 | 35,700,000.00 | 19,975,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 55,053,471.18 | 35,700,000.00 | 35,700,000.00 | 19,975,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 367,543,172.99 | 294,239,966.73 | 196,084,859.20 | 5,071,482,640.15 | 4,215,801,054.54 | 2,437,730,927.80 | 823,671,121.42 | 1,058,371,793.72 | 573,103,955.77 | 290,256,641.76 | 87,369,725.44 |
| 归属于母公司所有者的综合收益总额(元) | 367,963,233.82 | 256,868,043.52 | 194,147,111.85 | 5,059,107,947.87 | 4,207,109,827.68 | 2,431,389,073.29 | 820,945,416.80 | 1,052,192,611.31 | 569,819,509.38 | 288,584,948.33 | 87,369,725.44 |
| 归属于少数股东的综合收益总额(元) | -420,060.83 | 37,371,923.21 | 1,937,747.35 | 12,374,692.28 | 8,691,226.86 | 6,341,854.51 | 2,725,704.62 | 6,179,182.41 | 3,284,446.39 | 1,671,693.43 | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-03-22 | 2022-10-25 | 2022-08-18 | 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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