| 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) | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 | 2,470,754,977.90 | 1,952,430,070.39 | 1,315,497,604.16 | 681,208,503.94 |
| 营业收入(元) | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 | 2,470,754,977.90 | 1,952,430,070.39 | 1,315,497,604.16 | 681,208,503.94 |
| 二、营业总成本(元) | 1,814,389,195.77 | 1,181,789,331.81 | 550,021,655.93 | 1,979,374,491.68 | 1,521,338,048.80 | 1,010,215,767.51 | 463,019,797.31 | 1,986,144,604.47 | 1,559,556,906.69 | 1,086,719,422.41 | 588,296,002.50 |
| 营业成本(元) | 1,577,650,974.83 | 1,042,500,157.25 | 478,323,070.75 | 1,684,109,949.41 | 1,306,465,213.30 | 872,974,419.76 | 378,241,709.67 | 1,760,680,661.13 | 1,419,186,575.55 | 974,741,561.13 | 517,103,159.77 |
| 研发费用(元) | 64,950,119.09 | 43,827,383.49 | 18,957,640.39 | 83,037,704.78 | 64,070,821.17 | 42,173,875.77 | 18,333,113.55 | 79,284,874.83 | 64,574,547.45 | 45,205,548.75 | 18,005,400.43 |
| 营业税金及附加(元) | 9,663,997.02 | 6,750,133.53 | 3,101,418.00 | 12,454,580.66 | 9,993,634.97 | 6,298,969.36 | 3,060,434.92 | 13,226,883.36 | 10,205,647.95 | 6,944,877.02 | 3,332,568.19 |
| 销售费用(元) | 103,876,669.30 | 67,218,516.52 | 35,719,870.18 | 132,089,199.75 | 97,659,124.58 | 64,836,821.58 | 31,167,670.38 | 112,727,636.24 | 79,386,540.31 | 53,133,381.29 | 25,390,428.33 |
| 管理费用(元) | 82,880,440.87 | 56,892,714.90 | 28,162,771.61 | 102,735,324.84 | 75,051,746.89 | 49,373,751.68 | 24,464,320.17 | 95,738,614.68 | 71,854,731.65 | 47,876,490.38 | 24,041,824.05 |
| 财务费用(元) | -24,633,005.34 | -35,399,573.88 | -14,243,115.00 | -35,052,267.76 | -31,902,492.11 | -25,442,070.64 | 7,752,548.62 | -75,514,065.77 | -85,651,136.22 | -41,182,436.16 | 422,621.73 |
| 其中：利息费用(元) | 1,658,295.62 | 1,577,078.67 | 240,674.83 | 3,238,815.53 | 2,355,645.92 | 461,951.49 | 28,335.93 | 2,319,706.84 | 2,274,033.28 | 2,249,452.89 | 85,700.85 |
| 其中：利息收入(元) | 22,172,907.37 | 18,595,412.78 | 10,682,830.14 | 18,867,275.32 | 14,058,639.60 | 7,630,802.76 | 3,468,496.51 | 9,901,011.93 | 8,709,771.71 | 6,119,312.60 | 3,574,717.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 613,095.89 | 292,986.30 | 328.77 | 4,878,849.30 | 3,406,849.30 | 2,793,972.59 | 867,945.20 | 6,007,862.99 | 2,973,999.99 | 714,383.56 | 42,500.00 |
| 加：投资收益(元) | 758,093.40 | 758,093.40 | 691,239.31 | 3,217,158.24 | 3,433,643.84 | 2,633,917.81 | 3,175,890.41 | 2,879,506.85 | 157,315.07 | 157,315.07 | - |
| 资产处置收益(元) | -84,498.63 | -205,488.74 | -110,902.28 | -501,218.39 | -161,089.95 | -324,777.58 | -321,160.40 | 175,524.45 | 276,023.37 | -1,456.76 | -15,780.70 |
| 资产减值损失(元) | -14,521,433.71 | -9,954,419.81 | -4,072,227.79 | -24,784,704.13 | -16,291,496.86 | -16,759,661.65 | -4,128,067.04 | -15,991,097.01 | -10,755,089.00 | -6,989,632.32 | -2,269,517.46 |
| 信用减值损失(元) | -11,010,787.54 | -16,638,985.36 | -7,352,413.14 | -6,263,881.99 | -8,772,817.45 | -11,064,755.80 | -3,664,527.47 | -7,200,148.29 | -8,887,209.50 | -6,567,036.79 | -6,882,668.07 |
| 其他收益(元) | 11,617,922.78 | 8,695,165.40 | 5,826,184.75 | 15,966,054.68 | 10,354,265.03 | 9,183,650.10 | 8,108,444.43 | 10,659,888.17 | 8,819,779.15 | 6,263,820.52 | 3,340,978.30 |
| 四、营业利润(元) | 432,041,556.33 | 310,492,438.27 | 133,028,566.25 | 474,568,064.24 | 386,905,588.23 | 246,474,085.79 | 99,799,422.08 | 481,141,910.59 | 385,457,982.78 | 222,355,575.03 | 87,128,013.51 |
| 加：营业外收入(元) | 211,154.57 | 198,402.07 | 84,263.00 | 1,276,481.28 | 1,017,315.13 | 924,657.69 | 333,614.35 | 2,000,078.54 | 1,251,109.46 | 1,095,975.87 | 1,041,944.62 |
| 减：营业外支出(元) | 1,747,644.74 | 678,444.33 | 188,394.07 | 1,089,406.93 | 225,743.90 | 167,828.42 | 112,388.42 | 361,012.51 | 273,022.46 | 209,048.35 | 104,372.84 |
| 五、利润总额(元) | 430,505,066.16 | 310,012,396.01 | 132,924,435.18 | 474,755,138.59 | 387,697,159.46 | 247,230,915.06 | 100,020,648.01 | 482,780,976.62 | 386,436,069.78 | 223,242,502.55 | 88,065,585.29 |
| 减：所得税费用(元) | 36,889,622.94 | 26,812,308.83 | 11,746,052.80 | 43,530,961.25 | 35,455,504.57 | 20,823,907.40 | 6,341,158.79 | 35,750,494.19 | 32,483,112.44 | 14,531,492.26 | 2,770,510.18 |
| 六、净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 | 353,952,957.34 | 208,711,010.29 | 85,295,075.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 | 353,952,957.34 | 208,711,010.29 | 85,295,075.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 | 353,952,957.34 | 208,711,010.29 | 85,295,075.11 |
| 扣除非经常性损益后的净利润(元) | 388,400,709.62 | 277,963,039.77 | 117,120,898.96 | 418,647,568.16 | 341,722,161.74 | 217,628,203.53 | 83,432,268.63 | 428,849,162.21 | 342,722,190.23 | 201,888,156.24 | 81,629,455.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.98 | 0.71 | 0.30 | 1.08 | 0.88 | 0.57 | 0.23 | 1.12 | 0.88 | 0.52 | 0.21 |
| 二、稀释每股收益(元) | 0.98 | 0.71 | 0.30 | 1.08 | 0.88 | 0.57 | 0.23 | 1.12 | 0.88 | 0.52 | 0.21 |
| 八、其他综合收益(元) | -24,542,768.64 | -36,747,430.41 | -14,110,520.18 | -9,828,824.66 | -4,568,477.90 | 32,194,468.40 | -4,687,993.36 | 33,161,542.59 | 42,547,483.63 | 20,614,314.80 | -4,685,082.25 |
| 归属于母公司股东的其他综合收益(元) | -24,542,768.64 | -36,747,430.41 | -14,110,520.18 | -9,828,824.66 | -4,568,477.90 | 32,194,468.40 | -4,687,993.36 | 33,161,542.59 | 42,547,483.63 | 20,614,314.80 | -4,685,082.25 |
| 九、综合收益总额(元) | 369,072,674.58 | 246,452,656.77 | 107,067,862.20 | 421,395,352.68 | 347,673,176.99 | 258,601,476.06 | 88,991,495.86 | 480,192,025.02 | 396,500,440.97 | 229,325,325.09 | 80,609,992.86 |
| 归属于母公司所有者的综合收益总额(元) | 369,072,674.58 | 246,452,656.77 | 107,067,862.20 | 421,395,352.68 | 347,673,176.99 | 258,601,476.06 | 88,991,495.86 | 480,192,025.02 | 396,500,440.97 | 229,325,325.09 | 80,609,992.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-16 | 2023-04-27 | 2023-03-28 | 2022-10-31 | 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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