| 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) | 2,458,006,339.16 | 1,554,105,922.10 | 739,370,114.51 | 3,248,865,622.12 | 2,330,232,946.53 | 1,535,690,398.29 | 787,555,285.51 | 3,163,217,604.68 | 2,379,366,138.44 | 1,506,971,494.36 | 735,862,109.54 |
| 营业收入(元) | 2,458,006,339.16 | 1,554,105,922.10 | 739,370,114.51 | 3,248,865,622.12 | 2,330,232,946.53 | 1,535,690,398.29 | 787,555,285.51 | 3,163,217,604.68 | 2,379,366,138.44 | 1,506,971,494.36 | 735,862,109.54 |
| 二、营业总成本(元) | 2,375,613,481.48 | 1,515,548,761.23 | 713,750,878.08 | 3,108,791,257.22 | 2,214,104,007.82 | 1,439,501,683.77 | 712,844,861.98 | 3,021,820,061.07 | 2,255,485,671.43 | 1,444,542,147.58 | 704,560,817.06 |
| 营业成本(元) | 2,063,502,635.65 | 1,315,092,000.84 | 614,445,357.57 | 2,758,515,514.28 | 1,954,436,338.71 | 1,269,632,514.78 | 626,687,416.86 | 2,688,995,148.36 | 2,026,749,691.71 | 1,297,005,952.19 | 629,791,956.84 |
| 研发费用(元) | 104,612,121.09 | 68,479,762.33 | 35,899,376.68 | 109,978,015.02 | 78,579,253.12 | 51,168,913.30 | 25,010,281.58 | 92,652,896.65 | 61,486,813.83 | 38,869,799.09 | 19,092,573.39 |
| 营业税金及附加(元) | 23,728,362.42 | 14,903,086.08 | 7,226,076.42 | 26,023,691.03 | 19,284,430.01 | 11,941,696.46 | 5,806,373.56 | 23,310,700.12 | 17,973,064.25 | 12,005,064.96 | 6,339,754.78 |
| 销售费用(元) | 28,708,705.75 | 16,189,784.66 | 5,406,496.76 | 32,161,676.69 | 24,505,384.29 | 14,926,053.36 | 7,602,912.40 | 41,330,644.40 | 21,726,395.31 | 12,623,719.94 | 6,194,746.59 |
| 管理费用(元) | 110,972,988.76 | 69,928,370.02 | 32,910,723.45 | 126,539,487.86 | 91,222,989.48 | 60,424,651.15 | 29,993,775.92 | 121,416,408.84 | 87,681,754.74 | 56,636,872.58 | 28,557,329.00 |
| 财务费用(元) | 44,088,667.81 | 30,955,757.30 | 17,862,847.20 | 55,572,872.34 | 46,075,612.21 | 31,407,854.72 | 17,744,101.66 | 54,114,262.70 | 39,867,951.59 | 27,400,738.82 | 14,584,456.46 |
| 其中：利息费用(元) | 42,572,592.34 | 29,483,765.16 | 17,094,318.25 | 53,176,578.60 | 41,745,110.89 | 27,794,623.78 | 15,024,813.76 | 49,416,290.03 | 36,415,688.19 | 24,432,630.91 | 12,462,006.17 |
| 其中：利息收入(元) | 2,821,074.23 | 1,869,128.02 | 871,411.72 | 3,099,907.27 | 2,111,494.43 | 1,337,390.35 | 854,826.95 | 2,365,860.90 | 1,813,974.53 | 1,245,470.07 | 745,211.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -125,060.69 | -125,060.69 | - | - | - | - | - | - |
| 加：投资收益(元) | -924,571.40 | -511,215.54 | -513,487.42 | 17,048,922.75 | 20,194,442.71 | 16,419,467.63 | -227,940.06 | -1,803,068.40 | -3,089,158.52 | -1,701,384.87 | -648,350.00 |
| 资产处置收益(元) | 3,029,307.47 | 3,033,614.25 | 1,600,978.96 | 269,914.05 | 235,604.92 | 18,192.88 | - | 157,268.71 | 85,797.79 | 44,441.85 | 45,655.11 |
| 资产减值损失(元) | -42,023,888.58 | -29,156,794.34 | -23,039,021.74 | -23,712,031.29 | -20,334,911.14 | -16,668,422.88 | -18,866,832.23 | -44,294,444.13 | -23,882,078.27 | -15,389,948.19 | -21,679,977.49 |
| 信用减值损失(元) | -1,936,825.61 | 720,092.99 | 5,460,437.08 | -10,882,621.13 | 2,063,800.50 | 3,299,460.40 | -826,971.22 | -10,557,413.48 | -9,653,159.86 | -258,547.67 | -1,922,877.98 |
| 其他收益(元) | 35,155,588.15 | 27,825,339.32 | 18,993,421.43 | 30,573,649.75 | 16,615,283.28 | 11,121,489.04 | 5,719,937.32 | 22,859,425.41 | 19,664,449.67 | 14,508,624.55 | 9,114,087.02 |
| 四、营业利润(元) | 75,692,467.71 | 40,468,197.55 | 28,121,564.74 | 153,247,138.34 | 134,778,098.29 | 110,378,901.59 | 60,508,617.34 | 107,759,311.72 | 107,006,317.82 | 59,632,532.45 | 16,209,829.14 |
| 加：营业外收入(元) | 80,866.16 | 44,668.27 | 29,932.33 | 158,174.57 | 804,480.73 | 228,561.16 | 84,612.92 | 347,697.74 | 169,172.18 | 76,394.32 | 49,791.27 |
| 减：营业外支出(元) | 449,861.75 | 47,384.33 | 3,005.09 | 2,073,123.14 | 1,437,944.51 | 908,997.74 | 665,849.36 | 724,574.70 | 146,207.79 | 53,681.49 | 1,850.71 |
| 五、利润总额(元) | 75,323,472.12 | 40,465,481.49 | 28,148,491.98 | 151,332,189.77 | 134,144,634.51 | 109,698,465.01 | 59,927,380.90 | 107,382,434.76 | 107,029,282.21 | 59,655,245.28 | 16,257,769.70 |
| 减：所得税费用(元) | 4,719,325.57 | 2,687,687.03 | -3,903,244.44 | 19,705,077.74 | 18,766,867.53 | 19,415,276.49 | 6,894,304.39 | 11,067,690.20 | 31,678,069.58 | 19,889,552.70 | 7,464,149.24 |
| 六、净利润(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | 53,033,076.51 | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | - | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | 53,033,076.51 | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| 扣除非经常性损益后的净利润(元) | 59,484,377.49 | 26,921,893.17 | 26,455,630.54 | 108,543,789.30 | 80,938,786.36 | 65,092,149.95 | 48,560,647.61 | 74,639,308.30 | 56,080,088.85 | 26,159,336.17 | 190,783.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.19 | 0.16 | 0.65 | 0.57 | 0.44 | 0.26 | 0.47 | 0.37 | 0.19 | 0.04 |
| 九、综合收益总额(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | 53,033,076.51 | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| 归属于母公司所有者的综合收益总额(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | 53,033,076.51 | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 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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