| 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) | 2,481,737,531.76 | 1,645,010,435.33 | 749,446,253.93 | 3,618,306,391.70 | 2,794,732,873.75 | 1,980,913,411.22 | 943,386,477.75 | 2,781,983,169.79 | 2,111,671,943.34 | 1,257,454,749.41 | 611,237,417.88 |
| 营业收入(元) | 2,481,737,531.76 | 1,645,010,435.33 | 749,446,253.93 | 3,618,306,391.70 | 2,794,732,873.75 | 1,980,913,411.22 | 943,386,477.75 | 2,781,983,169.79 | 2,111,671,943.34 | 1,257,454,749.41 | 611,237,417.88 |
| 二、营业总成本(元) | 2,189,480,597.59 | 1,436,972,313.12 | 664,802,498.60 | 3,074,848,726.98 | 2,314,315,987.11 | 1,604,206,420.54 | 772,081,442.14 | 2,286,729,535.32 | 1,720,861,089.63 | 1,017,442,363.48 | 490,708,596.87 |
| 营业成本(元) | 1,970,350,189.58 | 1,291,086,059.78 | 591,971,727.56 | 2,753,921,900.00 | 2,082,306,413.77 | 1,451,626,517.17 | 695,049,848.59 | 2,076,581,423.11 | 1,564,444,495.76 | 918,242,872.87 | 442,899,720.43 |
| 研发费用(元) | 128,440,981.60 | 88,696,567.40 | 43,651,132.99 | 176,929,136.22 | 124,512,809.44 | 89,408,552.42 | 44,486,381.66 | 123,574,799.79 | 85,638,634.34 | 52,642,866.90 | 26,498,657.96 |
| 营业税金及附加(元) | 12,156,001.63 | 7,404,788.80 | 4,855,160.44 | 13,943,610.43 | 10,617,613.94 | 7,240,358.08 | 1,799,736.13 | 3,839,985.95 | 2,271,970.89 | 1,301,247.89 | 608,088.72 |
| 销售费用(元) | 42,161,740.09 | 26,302,022.48 | 12,566,741.25 | 57,818,393.44 | 46,193,255.92 | 30,287,887.43 | 12,927,765.21 | 33,957,043.70 | 28,234,480.38 | 19,215,763.35 | 9,676,328.70 |
| 管理费用(元) | 53,057,913.33 | 33,126,475.68 | 16,565,629.30 | 85,114,315.48 | 57,436,508.71 | 35,948,236.38 | 16,752,026.23 | 52,128,313.17 | 41,425,972.37 | 27,246,205.15 | 10,869,275.67 |
| 财务费用(元) | -16,686,228.64 | -9,643,601.02 | -4,807,892.94 | -12,878,628.59 | -6,750,614.67 | -10,305,130.94 | 1,065,684.32 | -3,352,030.40 | -1,154,464.11 | -1,206,592.68 | 156,525.39 |
| 其中：利息费用(元) | 10,306,860.71 | 6,555,977.73 | 2,728,931.79 | 12,999,202.50 | 9,195,425.73 | 6,042,811.81 | 342,700.72 | 11,334,612.61 | 3,742,172.27 | 2,108,075.73 | 410,271.18 |
| 其中：利息收入(元) | 27,224,910.10 | 19,988,436.15 | 11,031,113.60 | 16,448,665.46 | 9,674,767.02 | 4,621,423.93 | 2,007,899.25 | 8,464,211.86 | 4,094,494.19 | 3,048,057.25 | 1,534,288.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,012,008.35 | 2,788,554.01 | - | -2,455,231.70 | 6,732,739.37 | 3,497,097.06 | 1,935,872.18 | 1,766,699.30 | -347,949.09 | -519,171.30 | - |
| 加：投资收益(元) | 2,671,061.15 | 3,498,059.58 | 2,282,741.60 | 35,375,165.53 | 21,923,144.21 | 19,102,191.84 | 7,492,961.85 | 1,784,252.66 | 1,071,471.65 | 1,071,471.65 | 306,886.33 |
| 资产处置收益(元) | 48,773.23 | -38,606.23 | -38,606.23 | 4,355,717.25 | 3,511,848.80 | 471,683.67 | 316,083.37 | 7,277,430.15 | 5,597,712.48 | 4,181,371.33 | -69,244.18 |
| 资产减值损失(元) | -33,272,022.29 | -25,828,159.68 | -12,535,700.96 | -43,149,514.47 | -30,788,036.32 | -29,389,187.55 | -1,577,749.35 | -37,663,993.98 | -2,018,639.13 | -4,250,764.92 | -3,155,931.25 |
| 信用减值损失(元) | -15,929,263.31 | -17,992,604.68 | -2,390,734.88 | -41,298,709.47 | -46,612,204.52 | -39,237,064.02 | -14,984,191.85 | -13,735,186.23 | -40,624,238.81 | -15,365,691.65 | -14,157,604.49 |
| 其他收益(元) | 18,184,580.16 | 15,493,866.21 | 6,873,476.96 | 57,933,482.59 | 47,089,043.48 | 7,363,223.13 | 3,828,474.80 | 61,105,212.86 | 56,186,367.75 | 40,208,469.81 | 20,962,067.57 |
| 四、营业利润(元) | 270,972,071.46 | 185,959,231.42 | 78,834,931.82 | 554,218,574.45 | 482,273,421.66 | 338,514,934.81 | 168,316,486.61 | 515,788,049.23 | 410,675,578.56 | 265,338,070.85 | 124,414,994.99 |
| 加：营业外收入(元) | 75,404.19 | 75,404.14 | 31,352.24 | 3,642,604.95 | 533,218.17 | 20,082.16 | 70,102.89 | 36,621.83 | 46,621.83 | 46,621.83 | 6,500.16 |
| 减：营业外支出(元) | 404,399.69 | 347,642.96 | 327,394.67 | 2,626,664.31 | 2,112,730.07 | 1,531,734.76 | 133,081.66 | 5,464,632.37 | 5,095,215.14 | 264,033.82 | 200,427.61 |
| 五、利润总额(元) | 270,643,075.96 | 185,686,992.60 | 78,538,889.39 | 555,234,515.09 | 480,693,909.76 | 337,003,282.21 | 168,253,507.84 | 510,360,038.69 | 405,626,985.25 | 265,120,658.86 | 124,221,067.54 |
| 减：所得税费用(元) | 23,673,098.26 | 20,517,721.48 | 5,947,989.96 | 63,151,664.70 | 57,421,401.07 | 38,872,978.19 | 24,889,611.66 | 24,744,044.53 | 54,675,787.81 | 35,859,213.33 | 16,738,786.80 |
| 六、净利润(元) | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 | 492,082,850.39 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 | 485,615,994.16 | 350,951,197.44 | 229,261,445.53 | 107,482,280.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 | 492,082,850.39 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 | 485,615,994.16 | 350,951,197.44 | 229,261,445.53 | 107,482,280.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 | 492,082,850.39 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 | 485,615,994.16 | 350,951,197.44 | 229,261,445.53 | 107,482,280.74 |
| 扣除非经常性损益后的净利润(元) | 233,970,218.47 | 157,586,611.65 | 70,262,124.78 | 432,110,613.77 | 367,544,528.50 | 274,731,054.39 | 133,322,697.73 | 429,880,804.27 | 340,565,894.69 | 219,611,383.16 | 104,648,896.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.04 | 1.36 | 0.60 | 4.06 | 3.49 | 2.46 | 1.18 | 4.36 | 3.25 | 2.12 | 1.00 |
| 二、稀释每股收益(元) | 2.04 | 1.36 | 0.60 | 4.06 | 3.49 | 2.46 | 1.18 | 4.36 | 3.25 | 2.12 | 1.00 |
| 八、其他综合收益(元) | -2,598.53 | -21,772.93 | -25,006.53 | 111,751.41 | 59,474.48 | 135,260.03 | 41,751.11 | 12,972.49 | -16,188.03 | -18,316.92 | -12,405.22 |
| 归属于母公司股东的其他综合收益(元) | -2,598.53 | -21,772.93 | -25,006.53 | 111,751.41 | 59,474.48 | 135,260.03 | 41,751.11 | 12,972.49 | -16,188.03 | -18,316.92 | -12,405.22 |
| 九、综合收益总额(元) | 246,967,379.17 | 165,147,498.19 | 72,565,892.90 | 492,194,601.80 | 423,331,983.17 | 298,265,564.05 | 143,405,647.29 | 485,628,966.65 | 350,935,009.41 | 229,243,128.61 | 107,469,875.52 |
| 归属于母公司所有者的综合收益总额(元) | 246,967,379.17 | 165,147,498.19 | 72,565,892.90 | 492,194,601.80 | 423,331,983.17 | 298,265,564.05 | 143,405,647.29 | 485,628,966.65 | 350,935,009.41 | 229,243,128.61 | 107,469,875.52 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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