| 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) | 1,667,372,001.52 | 1,103,955,677.76 | 237,515,952.25 | 2,807,383,491.57 | 1,485,770,897.78 | 970,985,303.95 | 515,332,831.14 | 2,506,260,191.91 | 1,147,443,860.54 | 888,301,670.33 | 462,348,412.87 |
| 营业收入(元) | 1,667,372,001.52 | 1,103,955,677.76 | 237,515,952.25 | 2,807,383,491.57 | 1,485,770,897.78 | 970,985,303.95 | 515,332,831.14 | 2,506,260,191.91 | 1,147,443,860.54 | 888,301,670.33 | 462,348,412.87 |
| 二、营业总成本(元) | 1,519,434,705.62 | 966,448,725.40 | 210,213,072.60 | 2,525,656,168.97 | 1,372,484,212.49 | 891,346,490.03 | 469,086,610.88 | 2,291,022,544.60 | 1,037,525,386.46 | 807,644,376.79 | 440,691,335.48 |
| 营业成本(元) | 1,305,347,783.16 | 811,013,441.07 | 158,429,510.07 | 2,203,216,044.34 | 1,178,997,084.80 | 755,888,115.23 | 403,100,483.34 | 1,994,980,975.33 | 886,562,668.27 | 679,608,209.22 | 382,076,461.43 |
| 研发费用(元) | 96,231,700.86 | 55,850,883.20 | 20,353,074.47 | 161,040,410.63 | 99,875,032.88 | 66,576,501.37 | 44,287,517.02 | 128,637,352.16 | 74,925,761.04 | 48,852,098.19 | 23,578,285.07 |
| 营业税金及附加(元) | 20,084,652.13 | 13,297,510.10 | 2,415,458.17 | 22,370,827.07 | 7,666,106.06 | 6,765,134.29 | 663,249.79 | 17,422,697.71 | 8,283,091.88 | 7,868,002.37 | 855,464.44 |
| 销售费用(元) | 29,416,168.62 | 19,810,991.08 | 4,886,933.54 | 35,581,604.79 | 19,368,837.54 | 11,488,496.77 | 4,258,589.35 | 33,457,009.43 | 19,608,508.32 | 13,413,105.72 | 7,323,293.95 |
| 管理费用(元) | 122,408,763.28 | 78,224,019.07 | 27,125,123.70 | 146,978,634.71 | 99,992,071.55 | 67,428,848.34 | 25,897,236.87 | 135,327,876.12 | 93,176,980.87 | 68,855,153.88 | 34,661,739.88 |
| 财务费用(元) | -54,054,362.43 | -11,748,119.12 | -2,997,027.35 | -43,531,352.57 | -33,414,920.34 | -16,800,605.97 | -9,120,465.49 | -18,803,366.15 | -45,031,623.92 | -10,952,192.59 | -7,803,909.29 |
| 其中：利息费用(元) | 7,390,958.36 | 14,274.55 | - | - | - | - | - | 290,671.29 | 161,963.49 | - | - |
| 其中：利息收入(元) | 62,821,884.95 | 13,112,562.75 | 3,002,342.23 | 43,921,488.79 | 33,784,387.46 | 16,844,999.72 | 9,102,114.59 | 20,433,024.34 | 45,386,390.61 | 11,051,689.78 | 7,631,190.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,085,752.85 | 1,085,752.85 | - | 3,792,481.31 | - | - | - | 1,084,275.90 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 3,792,481.31 | - | - | - | 1,084,275.90 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -752.32 | -752.32 | -752.32 | - |
| 资产减值损失(元) | 65,367,280.59 | 66,175.34 | 9,970,737.83 | -71,798,702.15 | -15,507,072.22 | -11,127,223.39 | -13,808,747.21 | -29,627,697.56 | -6,641,513.28 | -10,253,846.98 | -887,569.42 |
| 信用减值损失(元) | -64,871,189.85 | -31,291,330.43 | -27,044,373.17 | -39,520,366.15 | -11,122,206.46 | -10,141,178.54 | -10,117,158.00 | -22,112,575.57 | -7,256,737.82 | -5,452,441.90 | -3,282,520.07 |
| 其他收益(元) | 21,812,106.66 | 6,123,514.03 | 4,190,781.03 | 19,590,075.37 | 15,965,305.14 | 13,656,269.00 | 7,577,334.34 | 10,938,679.34 | 5,237,743.09 | 3,427,003.03 | 822,031.39 |
| 四、营业利润(元) | 171,331,246.15 | 113,491,064.15 | 14,420,025.34 | 193,790,810.98 | 102,622,711.75 | 72,026,680.99 | 29,897,649.39 | 175,519,577.10 | 101,257,213.75 | 68,377,255.37 | 18,309,019.29 |
| 加：营业外收入(元) | 218,264.34 | 218,264.34 | 180.18 | 207,444.95 | 85,034.69 | 83,034.19 | 0.07 | 1,768.43 | 1,767.00 | 1,541.18 | 153.90 |
| 减：营业外支出(元) | 311.24 | 249.45 | - | 474,766.90 | - | - | - | 716.89 | 716.89 | - | - |
| 五、利润总额(元) | 171,549,199.25 | 113,709,079.04 | 14,420,205.52 | 193,523,489.03 | 102,707,746.44 | 72,109,715.18 | 29,897,649.46 | 175,520,628.64 | 101,258,263.86 | 68,378,796.55 | 18,309,173.19 |
| 减：所得税费用(元) | 21,206,475.08 | 15,261,645.42 | 1,592,536.31 | 6,365,163.26 | 1,586,391.83 | 3,597,704.46 | -3,278,079.81 | 8,418,513.34 | 6,246,959.89 | 4,906,405.72 | - |
| 六、净利润(元) | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 127,571,434.01 | 90,785,354.92 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| 少数股东损益(元) | 22,771,290.16 | 7,662,078.70 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 125,400,758.31 | 89,432,536.88 | 12,191,086.24 | 180,392,608.69 | 94,571,312.76 | 63,386,479.69 | 32,097,632.60 | 160,026,782.91 | 90,558,969.22 | 60,558,767.72 | 17,610,315.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.02 | 0.35 | 0.19 | 0.13 | 0.06 | 0.31 | 0.18 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.23 | 0.17 | 0.02 | 0.35 | 0.19 | 0.13 | 0.06 | 0.31 | 0.18 | 0.12 | 0.03 |
| 九、综合收益总额(元) | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| 归属于母公司所有者的综合收益总额(元) | 127,571,434.01 | 90,785,354.92 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| 归属于少数股东的综合收益总额(元) | 22,771,290.17 | 7,662,078.70 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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