| 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) | 1,412,167,194.31 | 859,296,761.27 | 385,579,683.51 | 3,299,441,164.99 | 3,049,242,193.20 | 2,556,958,067.41 | 1,840,676,935.98 | 6,013,174,798.45 | 3,568,499,219.63 | 1,853,618,308.04 | 814,195,562.52 |
| 营业收入(元) | 1,412,167,194.31 | 859,296,761.27 | 385,579,683.51 | 3,299,441,164.99 | 3,049,242,193.20 | 2,556,958,067.41 | 1,840,676,935.98 | 6,013,174,798.45 | 3,568,499,219.63 | 1,853,618,308.04 | 814,195,562.52 |
| 二、营业总成本(元) | 1,333,706,114.41 | 817,063,836.25 | 371,143,774.00 | 2,665,532,277.63 | 2,285,590,929.84 | 1,762,112,352.43 | 1,275,508,181.37 | 4,449,915,785.20 | 2,767,898,452.21 | 1,517,702,370.14 | 696,148,015.01 |
| 营业成本(元) | 909,297,010.97 | 538,956,930.00 | 247,683,810.28 | 2,239,314,324.23 | 1,955,212,552.40 | 1,587,050,933.23 | 1,100,264,680.86 | 3,926,403,381.98 | 2,420,288,387.30 | 1,315,847,888.91 | 590,256,036.42 |
| 研发费用(元) | 289,033,194.41 | 192,716,998.20 | 93,582,948.33 | 385,346,357.89 | 306,893,150.74 | 218,827,260.13 | 121,570,812.47 | 381,567,920.62 | 238,145,387.12 | 129,650,039.71 | 62,364,077.02 |
| 营业税金及附加(元) | 12,753,869.72 | 6,127,960.31 | 1,905,369.56 | 10,604,080.04 | 9,192,721.21 | 7,247,777.95 | 5,026,894.99 | 24,816,332.54 | 15,385,740.08 | 2,829,163.60 | 1,754,369.87 |
| 销售费用(元) | 94,764,372.38 | 63,615,573.71 | 18,793,783.73 | 116,808,038.28 | 70,325,261.45 | 50,488,255.81 | 25,143,444.46 | 94,571,457.99 | 60,163,695.41 | 28,491,331.98 | 15,953,055.19 |
| 管理费用(元) | 77,447,116.86 | 48,088,559.43 | 19,651,603.42 | 110,177,041.56 | 83,574,360.23 | 58,508,114.07 | 28,203,188.20 | 102,485,823.54 | 88,622,374.83 | 52,941,418.39 | 22,106,014.81 |
| 财务费用(元) | -49,589,449.93 | -32,442,185.40 | -10,473,741.32 | -196,717,564.37 | -139,607,116.19 | -160,009,988.76 | -4,700,839.61 | -79,929,131.47 | -54,707,132.53 | -12,057,472.45 | 3,714,461.70 |
| 其中：利息费用(元) | 21,827,257.89 | 14,529,951.42 | 7,227,322.10 | 29,014,559.77 | 22,338,112.41 | 15,181,016.81 | 6,476,768.54 | 23,967,025.00 | 7,629,314.63 | 4,316,083.86 | 2,487,791.65 |
| 其中：利息收入(元) | 63,077,804.99 | 47,317,859.50 | 27,415,687.67 | 124,632,626.10 | 92,594,840.86 | 63,503,929.11 | 26,270,007.88 | 14,869,989.68 | 11,970,036.02 | 10,861,415.28 | 7,076,969.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,123,367.84 | 12,938,973.62 | 3,977,834.45 | 29,029,385.43 | 10,660,187.78 | 9,817,458.98 | 1,998,527.78 | 8,770,321.02 | 1,257,656.46 | 1,380,669.94 | -437,476.43 |
| 加：投资收益(元) | 33,569,488.65 | 9,700,443.01 | 5,845,675.36 | 10,768,601.95 | 15,536,225.90 | 4,175,756.37 | 2,549,303.76 | -2,562,705.23 | -1,530,706.21 | -1,697,735.60 | 2,606,943.15 |
| 资产处置收益(元) | 3,957,233.22 | 446,801.36 | -153,495.60 | 207,621.52 | -76,060.15 | 78,300.40 | - | 116,078.21 | 144,400.50 | 140,019.06 | 92,002.61 |
| 资产减值损失(元) | -60,654,981.82 | -39,261,688.64 | -26,883,177.98 | -145,764,421.58 | -52,653,067.96 | -23,190,574.42 | -6,291,108.26 | -23,588,210.26 | -16,056,662.21 | -14,040,050.47 | -1,705,034.49 |
| 信用减值损失(元) | -12,307,078.28 | -7,590,536.61 | -10,368,162.41 | 22,804,031.77 | 15,688,073.14 | 6,327,176.02 | -13,377,589.51 | -71,137,317.66 | -37,505,690.16 | -15,589,467.26 | -120,997.61 |
| 其他收益(元) | 19,730,361.92 | 11,011,197.07 | 5,864,160.03 | 52,182,170.94 | 17,011,976.68 | 12,657,315.86 | 2,049,489.13 | 14,926,839.37 | 6,715,135.84 | 3,468,204.62 | 2,178,021.21 |
| 四、营业利润(元) | 69,879,471.43 | 29,478,114.83 | -7,281,256.64 | 603,136,277.39 | 769,818,598.75 | 804,711,148.19 | 552,097,377.51 | 1,489,784,018.70 | 753,624,901.64 | 309,577,578.19 | 120,661,005.95 |
| 加：营业外收入(元) | 143,560.15 | 129,395.17 | 62,964.45 | 492,771.12 | 349,549.92 | 219,878.99 | 144,497.53 | 77,385.31 | 85,528.70 | 52,150.39 | 21,986.24 |
| 减：营业外支出(元) | 829,552.95 | 728,872.12 | 133,934.04 | 2,640,651.95 | 2,669,965.85 | 1,226,601.62 | 23,638.08 | 7,630,981.74 | 7,139,338.65 | 5,307,179.51 | 2,099,909.43 |
| 五、利润总额(元) | 69,193,478.63 | 28,878,637.88 | -7,352,226.23 | 600,988,396.56 | 767,498,182.82 | 803,704,425.56 | 552,218,236.96 | 1,482,230,422.27 | 746,571,091.69 | 304,322,549.07 | 118,583,082.76 |
| 减：所得税费用(元) | 32,458,489.36 | 9,053,668.02 | -11,304,086.37 | 85,356,786.63 | 112,668,523.02 | 110,564,485.99 | 90,317,745.61 | 209,501,451.25 | 101,652,802.58 | 40,677,520.48 | 17,257,710.72 |
| 六、净利润(元) | 36,734,989.27 | 19,824,969.86 | 3,951,860.14 | 515,631,609.93 | 654,829,659.80 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,734,989.27 | 19,824,969.86 | 3,951,860.14 | 515,631,609.93 | 654,829,659.80 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,370,530.86 | 19,876,693.35 | 4,000,435.14 | 515,637,536.98 | 654,829,659.80 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| 少数股东损益(元) | -635,541.59 | -51,723.49 | -48,575.00 | -5,927.05 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -12,873,779.51 | -6,147,694.37 | -8,428,633.45 | 447,662,791.28 | 620,117,634.84 | 671,216,246.42 | 456,239,611.63 | 1,260,871,419.37 | 645,680,885.42 | 265,237,233.84 | 99,032,545.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.02 | 2.97 | 3.78 | 4.03 | 2.74 | 8.22 | 4.16 | 1.70 | 0.65 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.02 | 2.97 | 3.78 | 4.03 | 2.74 | 8.19 | 4.16 | 1.70 | 0.65 |
| 八、其他综合收益(元) | -35,311.57 | -740,290.81 | -697,705.66 | 2,855,643.64 | -221,936.47 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,029.45 | -571,466.45 | -542,492.29 | 2,689,947.51 | -221,936.47 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -29,282.12 | -168,824.36 | -155,213.37 | 165,696.13 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 36,699,677.70 | 19,084,679.05 | 3,254,154.48 | 518,487,253.57 | 654,607,723.33 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| 归属于母公司所有者的综合收益总额(元) | 37,364,501.41 | 19,305,226.90 | 3,457,942.85 | 518,327,484.49 | 654,607,723.33 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| 归属于少数股东的综合收益总额(元) | -664,823.71 | -220,547.85 | -203,788.37 | 159,769.08 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-20 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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