| 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) | 7,838,341,141.14 | 5,100,177,714.04 | 2,392,262,801.54 | 9,761,924,419.90 | 6,964,767,329.57 | 4,431,779,063.75 | 2,131,630,853.98 | 10,342,435,555.32 | 7,541,648,763.57 | 4,580,010,071.53 | 2,473,240,597.74 |
| 营业收入(元) | 7,838,341,141.14 | 5,100,177,714.04 | 2,392,262,801.54 | 9,761,924,419.90 | 6,964,767,329.57 | 4,431,779,063.75 | 2,131,630,853.98 | 10,342,435,555.32 | 7,541,648,763.57 | 4,580,010,071.53 | 2,473,240,597.74 |
| 二、营业总成本(元) | 7,562,632,170.41 | 4,922,895,165.95 | 2,277,621,956.35 | 9,198,278,514.97 | 6,574,292,192.15 | 4,192,135,854.43 | 2,020,762,436.08 | 9,925,364,273.92 | 7,263,419,998.72 | 4,406,300,631.08 | 2,382,011,856.81 |
| 营业成本(元) | 7,467,403,238.14 | 4,864,385,681.35 | 2,247,181,148.07 | 9,084,104,510.93 | 6,506,928,139.93 | 4,148,103,735.80 | 1,997,892,515.78 | 9,834,289,859.95 | 7,186,109,178.48 | 4,356,631,575.71 | 2,354,408,353.16 |
| 研发费用(元) | 3,157,654.75 | 2,343,480.54 | 1,678,459.92 | 3,145,531.07 | 1,631,145.31 | 1,080,257.83 | 548,581.00 | 1,884,864.58 | 1,342,209.71 | 783,415.49 | 366,677.56 |
| 营业税金及附加(元) | 13,931,994.46 | 8,502,420.49 | 4,067,393.13 | 18,843,602.89 | 12,062,031.04 | 8,200,202.70 | 3,182,083.90 | 15,956,387.08 | 9,652,004.53 | 5,320,003.36 | 3,137,020.39 |
| 销售费用(元) | 27,138,871.44 | 16,815,888.25 | 8,964,831.01 | 37,635,412.29 | 23,664,687.42 | 15,825,546.82 | 10,254,521.99 | 32,354,644.92 | 20,872,228.70 | 13,366,451.62 | 7,375,110.09 |
| 管理费用(元) | 45,634,794.38 | 28,536,512.49 | 15,273,019.97 | 61,667,285.39 | 36,583,026.40 | 23,694,969.00 | 12,452,055.73 | 49,369,753.65 | 32,223,052.75 | 21,603,722.44 | 10,467,005.44 |
| 财务费用(元) | 5,365,617.24 | 2,311,182.83 | 457,104.25 | -7,117,827.60 | -6,576,837.95 | -4,768,857.72 | -3,567,322.32 | -8,491,236.26 | 13,221,324.55 | 8,595,462.46 | 6,257,690.17 |
| 其中：利息费用(元) | 8,974,485.62 | 4,631,012.92 | 848,048.35 | 5,030,271.15 | 3,874,487.18 | 3,088,897.75 | 1,192,711.49 | 1,763,635.60 | 21,497,074.30 | 14,288,513.34 | 8,728,064.72 |
| 其中：利息收入(元) | 6,673,234.55 | 4,381,107.71 | 2,482,019.23 | 15,264,618.47 | 12,850,432.76 | 9,384,739.57 | 5,738,200.71 | 13,554,610.28 | 10,686,630.91 | 7,218,508.30 | 3,290,383.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -20,144,271.46 | -15,500,313.58 | -7,495,491.73 | -12,895,151.33 | -9,615,412.90 | -6,302,500.47 | -636,588.14 | -24,320,818.05 | - | - | - |
| 资产处置收益(元) | 22,542.87 | 22,542.87 | 22,542.87 | 428,856.14 | 428,796.76 | 27,625.09 | - | 83,532.94 | 80,054.25 | - | - |
| 资产减值损失(元) | -8,342,768.72 | -6,240,213.93 | -2,023,093.53 | -7,458,541.85 | -8,153,730.14 | -7,128,667.21 | -4,636,249.52 | -7,377,229.44 | -5,394,090.30 | -6,486,415.41 | -5,043,784.09 |
| 信用减值损失(元) | 2,152,288.11 | -1,460,541.83 | -628,456.44 | -13,616,009.79 | -3,408,039.16 | 974,472.97 | -1,595,282.43 | -5,459,167.71 | -5,763,667.06 | 857,807.34 | 568,188.16 |
| 其他收益(元) | 25,998,021.62 | 9,247,543.95 | 1,981,466.74 | 35,739,817.06 | 31,339,267.50 | 14,829,689.74 | 9,757,866.36 | 30,583,017.69 | 20,327,051.13 | 10,353,505.64 | 8,196,212.49 |
| 四、营业利润(元) | 275,394,783.15 | 163,351,565.57 | 106,497,813.10 | 565,844,875.16 | 401,066,019.48 | 242,043,829.44 | 113,758,164.17 | 410,580,616.83 | 287,478,112.87 | 178,434,338.02 | 94,949,357.49 |
| 加：营业外收入(元) | 1,414,866.11 | 471,697.48 | 176,185.25 | 885,579.83 | 427,463.30 | 371,421.25 | 311,477.12 | 1,737,854.25 | 1,238,881.68 | 934,529.72 | 160,607.68 |
| 减：营业外支出(元) | 1,920,422.51 | 2,205,987.81 | 7,691.03 | 313,137.34 | 293,313.89 | 52,413.89 | 29,217.23 | 346,225.83 | 296,143.55 | 906.84 | - |
| 五、利润总额(元) | 274,889,226.75 | 161,617,275.24 | 106,666,307.32 | 566,417,317.65 | 401,200,168.89 | 242,362,836.80 | 114,040,424.06 | 411,972,245.25 | 288,420,851.00 | 179,367,960.90 | 95,109,965.17 |
| 减：所得税费用(元) | 68,062,635.28 | 39,869,136.10 | 25,766,886.21 | 140,918,234.63 | 102,694,976.91 | 62,284,099.21 | 29,714,695.20 | 102,487,279.92 | 72,072,776.05 | 43,941,065.33 | 23,224,414.72 |
| 六、净利润(元) | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 | 309,484,965.33 | 216,348,074.95 | 135,426,895.57 | 71,885,550.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 | 309,484,965.33 | 216,348,074.95 | 135,426,895.57 | 71,885,550.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 202,199,560.33 | 117,486,459.33 | 76,706,571.71 | 417,335,325.34 | 294,147,414.53 | 178,951,397.47 | 85,307,216.78 | 304,956,514.37 | 212,575,867.98 | 133,637,862.57 | 70,352,689.93 |
| 少数股东损益(元) | 4,627,031.14 | 4,261,679.81 | 4,192,849.40 | 8,163,757.68 | 4,357,777.45 | 1,127,340.12 | -981,487.92 | 4,528,450.96 | 3,772,206.97 | 1,789,033.00 | 1,532,860.52 |
| 扣除非经常性损益后的净利润(元) | 183,102,514.68 | 111,822,553.21 | 75,252,455.61 | 390,259,743.89 | 270,578,558.34 | 167,827,701.78 | 78,004,934.42 | 281,325,019.20 | 196,955,523.44 | 125,230,046.09 | 64,146,339.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.24 | 0.16 | 0.85 | 0.60 | 0.36 | 0.17 | 0.70 | 0.49 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.41 | 0.24 | 0.16 | 0.85 | 0.60 | 0.36 | 0.17 | 0.70 | 0.49 | 0.31 | 0.16 |
| 九、综合收益总额(元) | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 | 309,484,965.33 | 216,348,074.95 | 135,426,895.57 | 71,885,550.45 |
| 归属于母公司所有者的综合收益总额(元) | 202,199,560.33 | 117,486,459.33 | 76,706,571.71 | 417,335,325.34 | 294,147,414.53 | 178,951,397.47 | 85,307,216.78 | 304,956,514.37 | 212,575,867.98 | 133,637,862.57 | 70,352,689.93 |
| 归属于少数股东的综合收益总额(元) | 4,627,031.14 | 4,261,679.81 | 4,192,849.40 | 8,163,757.68 | 4,357,777.45 | 1,127,340.12 | -981,487.92 | 4,528,450.96 | 3,772,206.97 | 1,789,033.00 | 1,532,860.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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