| 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) | 2,231,451,496.15 | 1,434,575,706.02 | 633,138,354.98 | 2,455,077,015.51 | 1,824,519,420.95 | 1,134,179,023.08 | 516,660,915.18 | 2,056,055,590.33 | 1,578,618,562.83 | 1,071,222,029.25 | 504,139,340.87 |
| 营业收入(元) | 2,231,451,496.15 | 1,434,575,706.02 | 633,138,354.98 | 2,455,077,015.51 | 1,824,519,420.95 | 1,134,179,023.08 | 516,660,915.18 | 2,056,055,590.33 | 1,578,618,562.83 | 1,071,222,029.25 | 504,139,340.87 |
| 二、营业总成本(元) | 2,014,808,415.75 | 1,257,533,949.98 | 551,651,338.35 | 2,225,951,602.72 | 1,642,368,657.13 | 994,293,998.00 | 501,699,751.75 | 1,803,736,318.25 | 1,332,787,913.22 | 899,436,667.02 | 448,478,772.33 |
| 营业成本(元) | 1,659,150,019.25 | 1,059,744,128.54 | 465,194,151.71 | 1,824,373,477.43 | 1,355,473,858.46 | 850,176,582.23 | 396,155,491.79 | 1,507,087,328.72 | 1,134,007,144.67 | 764,143,129.26 | 357,846,054.23 |
| 研发费用(元) | 89,918,965.81 | 58,653,337.19 | 26,168,596.76 | 105,015,886.35 | 79,045,117.25 | 49,125,173.03 | 22,317,879.90 | 90,719,996.57 | 71,923,785.28 | 50,131,323.56 | 24,643,972.90 |
| 营业税金及附加(元) | 13,451,785.00 | 9,479,023.43 | 5,920,771.82 | 15,274,994.54 | 12,086,118.94 | 7,184,208.04 | 2,961,872.24 | 14,949,064.30 | 12,223,981.25 | 7,849,828.88 | 3,366,035.11 |
| 销售费用(元) | 96,281,341.40 | 71,786,223.77 | 31,664,113.67 | 125,993,735.74 | 97,514,041.75 | 60,474,563.14 | 28,034,521.44 | 105,975,980.31 | 78,385,776.11 | 49,833,279.76 | 26,578,978.02 |
| 管理费用(元) | 151,950,187.15 | 97,629,887.86 | 48,981,506.06 | 185,905,480.47 | 139,138,934.02 | 85,641,271.97 | 40,963,895.96 | 149,794,980.46 | 108,599,803.06 | 68,341,806.65 | 32,856,609.31 |
| 财务费用(元) | 4,056,117.14 | -39,758,650.81 | -26,277,801.67 | -30,611,971.81 | -40,889,413.29 | -58,307,800.41 | 11,266,090.42 | -64,791,032.11 | -72,352,577.15 | -40,862,701.09 | 3,187,122.76 |
| 其中：利息费用(元) | 47,857,225.70 | 30,119,075.30 | 11,291,156.89 | 26,740,763.43 | 17,714,265.58 | 9,739,489.22 | 4,444,711.79 | 6,553,505.45 | 4,141,509.59 | 2,419,306.69 | 744,688.38 |
| 其中：利息收入(元) | 88,539,917.21 | 58,162,350.40 | 37,131,683.91 | 37,932,291.26 | 17,826,850.72 | 11,331,231.99 | 8,214,935.50 | 10,721,739.57 | 6,637,286.74 | 3,854,989.93 | 1,673,480.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,754,614.76 | 2,637,352.25 | 887,894.59 | 1,748,913.23 | -162,849.82 | 1,041,862.79 | 991,923.07 | -1,920,484.13 | -4,567,343.41 | -3,032,017.59 | -1,707,736.95 |
| 加：投资收益(元) | 4,862,751.73 | 1,388,308.30 | 791,161.75 | 954,268.90 | - | - | 1,396.53 | -12,662.12 | 34,098.63 | 34,098.63 | 2,290.29 |
| 资产处置收益(元) | -181,114.41 | 7,439.64 | -3,427.14 | -280,667.51 | 13,996.07 | 13,996.07 | -84,881.89 | 53,045.41 | -694,803.87 | -606,277.32 | -447,669.44 |
| 资产减值损失(元) | -4,009,301.78 | -4,120,994.62 | -584,758.38 | -12,976,320.59 | -6,905,254.70 | -7,887,829.97 | -834,501.25 | -10,586,566.64 | -4,584,452.75 | -4,524,448.86 | -409,101.73 |
| 信用减值损失(元) | -7,291,566.46 | -6,929,152.02 | -2,109,704.45 | -6,193,228.69 | -4,897,978.88 | -4,022,831.85 | -848,024.90 | -1,179,440.49 | 1,973,495.07 | -1,920,908.44 | 1,098,922.56 |
| 其他收益(元) | 2,943,051.32 | 1,463,066.58 | 589,426.84 | 6,896,727.03 | 3,937,371.47 | 1,594,699.36 | 629,504.21 | 9,334,452.04 | 6,166,532.54 | 1,394,540.69 | 722,491.90 |
| 四、营业利润(元) | 214,721,515.56 | 171,487,776.17 | 81,057,609.84 | 219,275,105.16 | 174,136,047.96 | 130,624,921.48 | 14,816,579.20 | 248,007,616.15 | 244,158,175.82 | 163,130,349.34 | 54,919,765.17 |
| 加：营业外收入(元) | 262,163.44 | 286,161.83 | 178,768.15 | 301,842.76 | 522,340.67 | 460,589.67 | 301,561.54 | 12,103,815.26 | 1,383,953.81 | 193,877.32 | 124,273.00 |
| 减：营业外支出(元) | 1,109,480.19 | 959,380.95 | 191,470.06 | 3,660,393.36 | 2,623,522.90 | 508,468.89 | 22,102.17 | 4,522,539.56 | 2,920,653.05 | 350,076.48 | 116,255.70 |
| 五、利润总额(元) | 213,874,198.81 | 170,814,557.05 | 81,044,907.93 | 215,916,554.56 | 172,034,865.73 | 130,577,042.26 | 15,096,038.57 | 255,588,891.85 | 242,621,476.58 | 162,974,150.18 | 54,927,782.47 |
| 减：所得税费用(元) | 19,305,359.65 | 15,663,207.72 | 8,740,799.64 | 20,262,901.36 | 16,264,875.76 | 11,910,157.20 | 3,420,922.35 | 24,817,965.08 | 32,487,595.98 | 19,063,058.39 | 5,892,477.28 |
| 六、净利润(元) | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 | 195,653,653.20 | 155,769,989.97 | 118,666,885.06 | 11,675,116.22 | 230,770,926.77 | 210,133,880.60 | 143,911,091.79 | 49,035,305.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 | 195,653,653.20 | 155,769,989.97 | 118,666,885.06 | 11,675,116.22 | 230,770,926.77 | 210,133,880.60 | 143,911,091.79 | 49,035,305.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 | 195,653,653.20 | 155,769,989.97 | 118,666,885.06 | 11,675,116.22 | 230,770,926.77 | 210,133,880.60 | 143,911,091.79 | 49,035,305.19 |
| 扣除非经常性损益后的净利润(元) | 186,195,939.14 | 150,394,314.99 | 70,163,707.77 | 190,204,989.53 | 154,118,282.20 | 116,393,995.48 | 10,103,530.71 | 217,774,485.47 | 210,967,875.41 | 146,323,343.15 | 50,499,545.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.04 | 0.83 | 0.39 | 1.05 | 0.83 | 0.63 | 0.09 | 1.73 | 1.58 | 1.08 | 0.37 |
| 二、稀释每股收益(元) | 1.04 | 0.83 | 0.39 | 1.05 | 0.83 | 0.63 | 0.09 | 1.73 | 1.58 | 1.08 | 0.37 |
| 八、其他综合收益(元) | 65,539,097.85 | -6,129,019.65 | -3,626,077.56 | -9,630,809.35 | -170,642.09 | 5,628,715.78 | -7,331,240.54 | 14,381,930.80 | 18,630,441.45 | 458,933.91 | -5,223,302.58 |
| 归属于母公司股东的其他综合收益(元) | 65,539,097.85 | -6,129,019.65 | -3,626,077.56 | -9,630,809.35 | -170,642.09 | 5,628,715.78 | -7,331,240.54 | 14,381,930.80 | 18,630,441.45 | 458,933.91 | -5,223,302.58 |
| 九、综合收益总额(元) | 260,107,937.01 | 149,022,329.68 | 68,678,030.73 | 186,022,843.85 | 155,599,347.88 | 124,295,600.84 | 4,343,875.68 | 245,152,857.57 | 228,764,322.05 | 144,370,025.70 | 43,812,002.61 |
| 归属于母公司所有者的综合收益总额(元) | 260,107,937.01 | 149,022,329.68 | 68,678,030.73 | 186,022,843.85 | 155,599,347.88 | 124,295,600.84 | 4,343,875.68 | 245,152,857.57 | 228,764,322.05 | 144,370,025.70 | 43,812,002.61 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 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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