| 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) | 3,084,629,909.71 | 1,912,181,726.55 | 936,449,161.54 | 5,283,543,150.93 | 3,885,529,394.72 | 2,193,328,428.70 | 930,859,822.98 | 5,652,989,886.31 | 3,568,634,533.95 | 2,032,836,542.22 | 894,769,497.38 |
| 营业收入(元) | 3,084,629,909.71 | 1,912,181,726.55 | 936,449,161.54 | 5,283,543,150.93 | 3,885,529,394.72 | 2,193,328,428.70 | 930,859,822.98 | 5,652,989,886.31 | 3,568,634,533.95 | 2,032,836,542.22 | 894,769,497.38 |
| 二、营业总成本(元) | 2,877,219,789.71 | 1,771,135,448.43 | 884,787,022.86 | 4,846,918,491.92 | 3,513,442,655.96 | 1,948,768,734.34 | 838,821,563.45 | 5,094,207,659.60 | 3,308,167,844.36 | 1,865,936,311.72 | 833,298,828.36 |
| 营业成本(元) | 2,544,188,370.01 | 1,547,265,334.74 | 772,442,231.39 | 4,348,276,683.53 | 3,167,388,400.48 | 1,728,061,267.71 | 732,054,363.47 | 4,710,013,137.31 | 3,053,156,384.31 | 1,713,281,200.74 | 767,696,712.80 |
| 研发费用(元) | 37,821,998.28 | 24,832,748.05 | 12,288,023.98 | 53,882,101.36 | 36,781,821.62 | 24,170,425.44 | 11,433,716.28 | 42,035,005.60 | 28,554,796.28 | 18,048,579.09 | 8,876,233.67 |
| 营业税金及附加(元) | 4,402,278.87 | 2,403,068.75 | 1,514,382.73 | 17,465,216.41 | 6,631,888.07 | 3,812,867.78 | 2,779,019.03 | 12,621,063.95 | 7,091,823.91 | 3,836,155.65 | 2,017,501.29 |
| 销售费用(元) | 233,760,940.66 | 159,526,985.84 | 78,598,365.38 | 336,114,210.26 | 235,102,592.56 | 152,064,997.11 | 70,666,176.12 | 256,577,685.76 | 172,735,025.35 | 103,275,788.11 | 43,397,308.11 |
| 管理费用(元) | 45,205,731.36 | 31,915,450.02 | 13,367,008.11 | 62,322,681.84 | 44,807,501.83 | 26,797,016.14 | 15,193,480.79 | 58,177,170.16 | 35,393,441.59 | 21,758,444.76 | 11,499,737.41 |
| 财务费用(元) | 11,840,470.53 | 5,191,861.03 | 6,577,011.27 | 28,857,598.52 | 22,730,451.40 | 13,862,160.16 | 6,694,807.76 | 14,783,596.82 | 11,236,372.92 | 5,736,143.37 | -188,664.92 |
| 其中：利息费用(元) | 22,141,314.72 | 14,624,805.71 | 7,799,619.32 | 32,916,459.49 | 25,754,565.14 | 16,140,491.46 | 7,840,488.68 | 18,449,774.30 | 13,719,764.71 | 7,533,429.90 | 1,853,326.19 |
| 其中：利息收入(元) | 6,058,915.55 | 5,119,821.15 | 1,257,580.26 | 4,688,524.33 | 3,586,345.61 | 2,611,239.03 | 1,369,827.48 | 4,438,829.31 | 3,680,712.04 | 2,851,248.60 | 2,087,917.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,260,673.95 | 147.63 | 147.63 | 119,170,444.20 | -1,642,270.31 | 3,112,449.50 | 69,427,472.95 | 272,726,227.62 | 68,041,888.70 | 56,420,855.38 | -7,251,576.92 |
| 加：投资收益(元) | 8,192,314.51 | 5,596,237.47 | 82,057.05 | 20,448,427.80 | 3,774,857.69 | 2,366,196.57 | - | -4,673,993.43 | -496,049.89 | 6,779,435.54 | 5,704,200.41 |
| 资产处置收益(元) | 764,682.62 | 764,682.62 | - | 5,267.17 | 4,257.43 | 4,257.43 | - | -8,250.63 | -8,250.63 | -6,909.12 | -6,909.12 |
| 资产减值损失(元) | 197,920.57 | 198,794.35 | -58,682.60 | 1,342,232.74 | 1,086,893.69 | 1,021,754.75 | 1,504,513.25 | -1,389,470.95 | -1,478,993.29 | -1,234,520.60 | -109,295.16 |
| 信用减值损失(元) | -34,095,240.48 | -13,402,906.48 | 1,164,778.02 | -21,336,810.26 | -40,599,767.67 | -20,465,670.27 | -8,709,177.50 | -31,101,881.91 | -16,000,738.80 | -11,461,507.43 | -1,758,681.87 |
| 其他收益(元) | 8,703,016.22 | 7,715,083.87 | 2,688,283.87 | 33,073,110.81 | 23,329,301.00 | 13,312,249.27 | 8,503,329.24 | 46,866,384.53 | 34,326,542.81 | 17,986,926.22 | 9,545,388.26 |
| 四、营业利润(元) | 201,433,487.39 | 141,918,317.58 | 55,538,722.65 | 589,327,331.47 | 358,040,010.59 | 243,910,931.61 | 162,764,397.47 | 841,201,241.94 | 344,851,088.49 | 235,384,510.49 | 67,593,794.62 |
| 加：营业外收入(元) | 350,000.00 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 2,064,551.56 | 1,063,733.05 | 106.18 | 3,260,071.51 | 2,243,598.27 | 2,093,598.27 | 593,598.27 | 1,846,904.99 | 1,501,440.16 | 1,500,316.69 | 500,000.00 |
| 五、利润总额(元) | 199,718,935.83 | 140,854,584.53 | 55,538,616.47 | 586,067,259.96 | 355,796,412.32 | 241,817,333.34 | 162,170,799.20 | 839,354,336.95 | 343,349,648.33 | 233,884,193.80 | 67,093,794.62 |
| 减：所得税费用(元) | 17,814,062.83 | 10,576,686.45 | 6,894,907.28 | 58,151,060.28 | 36,159,267.60 | 24,084,634.14 | 19,473,986.56 | 103,420,436.07 | 41,301,156.01 | 17,743,599.35 | 6,954,796.81 |
| 六、净利润(元) | 181,904,873.00 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 | 319,637,144.72 | 217,732,699.20 | 142,696,812.64 | 735,933,900.88 | 302,048,492.32 | 216,140,594.45 | 60,138,997.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 181,904,873.00 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 | 319,637,144.72 | 217,732,699.20 | 142,696,812.64 | 735,933,900.88 | 302,048,492.32 | 216,140,594.45 | 60,138,997.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 181,659,515.74 | 130,112,167.79 | 48,658,416.06 | 527,984,208.39 | 319,525,293.03 | 217,327,952.90 | 141,154,931.84 | 736,368,075.01 | 302,112,697.29 | 216,140,594.45 | 60,138,997.81 |
| 少数股东损益(元) | 245,357.26 | 165,730.29 | -14,706.87 | -68,008.71 | 111,851.69 | 404,746.30 | 1,541,880.80 | -434,174.13 | -64,204.97 | - | - |
| 扣除非经常性损益后的净利润(元) | 161,412,449.64 | 121,128,638.84 | 48,370,738.61 | 408,370,575.53 | 315,204,324.17 | 214,363,279.09 | 83,840,222.66 | 502,052,727.22 | 238,820,478.71 | 161,207,944.21 | 58,909,778.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.03 | 0.82 | 0.33 | 4.24 | 2.74 | 2.14 | 1.39 | 8.35 | 3.60 | 2.88 | 0.86 |
| 二、稀释每股收益(元) | 1.03 | 0.82 | 0.33 | 4.24 | 2.74 | 2.14 | 1.39 | 8.35 | 3.60 | 2.88 | 0.86 |
| 九、综合收益总额(元) | 181,904,873.00 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 | 319,637,144.72 | 217,732,699.20 | 142,696,812.64 | 735,933,900.88 | 302,048,492.32 | 216,140,594.45 | 60,138,997.81 |
| 归属于母公司所有者的综合收益总额(元) | 181,659,515.74 | 130,112,167.79 | 48,658,416.06 | 527,984,208.39 | 319,525,293.03 | 217,327,952.90 | 141,154,931.84 | 736,368,075.01 | 302,112,697.29 | 216,140,594.45 | 60,138,997.81 |
| 归属于少数股东的综合收益总额(元) | 245,357.26 | 165,730.29 | -14,706.87 | -68,008.71 | 111,851.69 | 404,746.30 | 1,541,880.80 | -434,174.13 | -64,204.97 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-15 | 2023-04-14 | 2023-04-12 | 2022-10-21 | 2022-08-10 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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