| 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) | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 | 1,261,019,291.54 | 640,333,846.10 | 319,804,126.69 | 160,311,620.32 |
| 营业收入(元) | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 | 1,261,019,291.54 | 640,333,846.10 | 319,804,126.69 | 160,311,620.32 |
| 二、营业总成本(元) | 4,589,512,131.83 | 3,080,740,413.81 | 1,592,741,257.42 | 3,793,749,422.56 | 1,964,647,078.33 | 1,017,979,989.53 | 281,192,137.60 | 1,153,430,095.51 | 596,018,562.47 | 296,142,049.88 | 153,978,028.06 |
| 营业成本(元) | 4,454,539,065.52 | 2,990,972,673.00 | 1,551,876,154.00 | 3,596,302,003.19 | 1,843,507,671.49 | 941,353,808.27 | 244,968,906.48 | 976,415,437.12 | 486,218,530.36 | 223,356,812.55 | 117,925,605.37 |
| 研发费用(元) | 28,144,787.96 | 18,786,041.30 | 9,093,195.41 | 36,211,324.52 | 24,383,579.58 | 15,794,987.58 | 7,848,381.34 | 33,988,878.87 | 23,580,896.91 | 15,488,734.48 | 7,223,041.23 |
| 营业税金及附加(元) | 10,954,202.39 | 7,559,846.02 | 3,217,760.28 | 14,756,605.92 | 9,148,099.06 | 5,314,625.04 | 1,310,087.67 | 6,936,394.19 | 4,347,611.38 | 2,814,864.41 | 1,425,413.15 |
| 销售费用(元) | 14,437,164.40 | 10,084,175.39 | 3,835,879.70 | 24,697,868.93 | 11,965,975.13 | 8,011,599.96 | 3,781,334.39 | 16,719,505.41 | 10,673,305.78 | 6,756,279.87 | 3,426,154.48 |
| 管理费用(元) | 82,788,450.13 | 54,237,590.84 | 25,334,110.21 | 121,606,756.34 | 74,938,443.19 | 46,944,096.69 | 22,948,332.66 | 114,272,129.84 | 66,352,424.27 | 44,264,793.41 | 21,950,473.53 |
| 财务费用(元) | -1,351,538.57 | -899,912.74 | -615,842.18 | 174,863.66 | 703,309.88 | 560,871.99 | 335,095.06 | 5,097,750.08 | 4,845,793.77 | 3,460,565.16 | 2,027,340.30 |
| 其中：利息费用(元) | 590,599.57 | 416,684.03 | 220,442.27 | 1,780,399.68 | 1,486,286.09 | 1,059,308.40 | 633,264.44 | 7,185,054.88 | 6,088,790.08 | 4,554,282.78 | 2,646,050.05 |
| 其中：利息收入(元) | 2,093,997.41 | 1,439,310.71 | 889,585.05 | 1,959,166.14 | 1,068,661.36 | 1,105,347.18 | 467,168.34 | 2,457,384.42 | 1,533,186.35 | 1,236,568.49 | 704,294.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,338,043.27 | 3,379,859.23 | 1,479,730.65 | 1,867,427.58 | 1,341,961.75 | 835,577.67 | 476,547.95 | 4,111,152.73 | 3,850,243.83 | 3,590,282.17 | 689,389.46 |
| 资产处置收益(元) | 730,121.43 | 690,482.42 | - | -1,506,124.88 | -11,773.75 | -11,586.48 | -14,991.55 | 205,563.58 | 151,119.43 | 126,198.13 | 5,530.55 |
| 资产减值损失(元) | -4,941,460.92 | -3,095,603.86 | 2,085,580.46 | -10,028,104.22 | -10,144,395.25 | -8,066,503.84 | 2,092,994.94 | -5,333,864.22 | -6,902,222.87 | -5,343,344.40 | -2,094,493.25 |
| 信用减值损失(元) | -18,279,881.11 | -12,756,964.53 | -3,833,956.98 | -47,840,016.00 | -14,993,229.76 | -7,813,123.57 | -3,348,413.14 | -37,980,144.33 | -8,713,834.24 | -8,898,843.07 | 1,738,205.10 |
| 其他收益(元) | 3,983,242.99 | 1,553,850.81 | 995,891.48 | 4,255,404.51 | 3,193,363.67 | 2,230,681.98 | 1,685,780.00 | 6,762,987.72 | 4,064,315.76 | 2,550,235.99 | 1,589,338.41 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 2,510,836.40 | - | - | - | - |
| 四、营业利润(元) | 106,502,583.75 | 60,676,658.52 | 37,967,216.28 | 98,947,119.07 | 44,007,628.04 | 28,420,803.79 | 10,283,795.26 | 75,354,891.51 | 36,764,905.54 | 15,686,605.63 | 8,261,562.53 |
| 加：营业外收入(元) | 455,039.71 | 123,970.60 | 115,163.24 | 393,365.43 | 347,320.84 | 185,111.61 | 124,973.52 | 190,205.61 | 744,581.50 | 66,715.57 | 21,781.13 |
| 减：营业外支出(元) | 3,108,923.45 | 2,654,025.24 | 291,786.88 | 2,210,927.87 | 773,975.79 | 190,526.02 | 69,896.92 | 3,424,340.23 | 3,096,463.16 | 2,693,093.41 | 271,545.23 |
| 五、利润总额(元) | 103,848,700.01 | 58,146,603.88 | 37,790,592.64 | 97,129,556.63 | 43,580,973.09 | 28,415,389.38 | 10,338,871.86 | 72,120,756.89 | 34,413,023.88 | 13,060,227.79 | 8,011,798.43 |
| 减：所得税费用(元) | 21,784,264.22 | 12,204,594.30 | 8,172,892.69 | 16,884,165.96 | 7,230,355.34 | 3,752,311.25 | 1,842,123.85 | 10,198,586.68 | 5,562,795.93 | 1,408,887.41 | 1,133,624.23 |
| 六、净利润(元) | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 | 61,922,170.21 | 28,850,227.95 | 11,651,340.38 | 6,878,174.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 | 61,922,170.21 | 28,850,227.95 | 11,651,340.38 | 6,878,174.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,352,908.50 | 34,038,942.04 | 22,350,804.88 | 65,923,971.69 | 29,523,229.30 | 20,511,610.41 | 6,915,280.80 | 56,698,527.36 | 26,122,141.51 | 10,299,990.21 | 6,050,683.12 |
| 少数股东损益(元) | 18,711,527.29 | 11,903,067.54 | 7,266,895.07 | 14,321,418.98 | 6,827,388.45 | 4,151,467.72 | 1,581,467.21 | 5,223,642.85 | 2,728,086.44 | 1,351,350.17 | 827,491.08 |
| 扣除非经常性损益后的净利润(元) | 58,404,419.48 | 31,163,843.50 | 20,416,769.34 | 63,058,578.47 | 26,110,911.44 | 18,015,063.62 | 5,105,795.85 | 51,092,869.14 | 22,193,824.65 | 8,128,225.78 | 4,420,706.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.13 | 0.09 | 0.25 | 0.11 | 0.08 | 0.03 | 0.28 | 0.13 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.24 | 0.13 | 0.09 | 0.25 | 0.11 | 0.08 | 0.03 | 0.28 | 0.13 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 | 61,922,170.21 | 28,850,227.95 | 11,651,340.38 | 6,878,174.20 |
| 归属于母公司所有者的综合收益总额(元) | 63,352,908.50 | 34,038,942.04 | 22,350,804.88 | 65,923,971.69 | 29,523,229.30 | 20,511,610.41 | 6,915,280.80 | 56,698,527.36 | 26,122,141.51 | 10,299,990.21 | 6,050,683.12 |
| 归属于少数股东的综合收益总额(元) | 18,711,527.29 | 11,903,067.54 | 7,266,895.07 | 14,321,418.98 | 6,827,388.45 | 4,151,467.72 | 1,581,467.21 | 5,223,642.85 | 2,728,086.44 | 1,351,350.17 | 827,491.08 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-17 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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