| 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) | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 | 2,225,249,013.18 | 1,662,142,672.06 | 1,012,438,376.50 | 423,047,075.24 | 2,003,613,647.07 | 1,485,993,040.48 | 948,431,978.92 | 376,812,505.39 |
| 营业收入(元) | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 | 2,225,249,013.18 | 1,662,142,672.06 | 1,012,438,376.50 | 423,047,075.24 | 2,003,613,647.07 | 1,485,993,040.48 | 948,431,978.92 | 376,812,505.39 |
| 二、营业总成本(元) | 1,473,364,208.61 | 921,021,437.44 | 334,317,020.78 | 1,684,009,883.77 | 1,243,682,091.29 | 743,363,549.95 | 336,237,624.44 | 1,566,458,778.21 | 1,131,280,924.80 | 728,395,256.53 | 316,916,729.25 |
| 营业成本(元) | 1,181,679,418.27 | 751,985,309.81 | 260,390,199.51 | 1,317,480,111.13 | 986,009,202.04 | 599,916,215.77 | 258,785,716.82 | 1,259,918,870.84 | 936,190,068.61 | 598,129,094.66 | 254,461,378.46 |
| 研发费用(元) | 176,107,421.50 | 99,599,636.45 | 47,246,952.87 | 227,435,873.73 | 161,364,377.40 | 94,784,767.77 | 43,245,548.78 | 198,515,780.46 | 140,334,095.48 | 86,768,812.31 | 33,730,453.87 |
| 营业税金及附加(元) | 13,393,429.15 | 9,100,227.95 | 3,645,648.25 | 18,615,837.22 | 14,128,778.74 | 8,812,031.88 | 4,228,776.62 | 18,927,655.10 | 13,836,760.88 | 8,747,925.04 | 3,583,340.26 |
| 销售费用(元) | 79,781,641.71 | 49,310,367.21 | 20,740,080.38 | 105,252,544.52 | 74,692,944.26 | 43,746,598.73 | 20,634,436.25 | 93,727,576.03 | 62,996,838.75 | 41,491,294.24 | 19,476,092.43 |
| 管理费用(元) | 39,288,919.07 | 23,864,130.31 | 11,479,591.69 | 39,388,860.65 | 29,317,873.95 | 17,441,891.83 | 9,028,483.41 | 35,326,250.58 | 25,947,472.78 | 18,087,602.64 | 9,392,504.22 |
| 财务费用(元) | -16,886,621.09 | -12,838,234.29 | -9,185,451.92 | -24,163,343.48 | -21,831,085.10 | -21,337,956.03 | 314,662.56 | -39,957,354.80 | -48,024,311.70 | -24,829,472.36 | -3,727,039.99 |
| 其中：利息费用(元) | 264,160.98 | 179,639.67 | 51,976.47 | 57,461.72 | 52,178.04 | 38,919.17 | 17,770.05 | 51,673.09 | 47,099.06 | 35,620.97 | 17,312.36 |
| 其中：利息收入(元) | 21,803,328.64 | 13,158,885.30 | 9,973,296.08 | 25,662,408.05 | 21,783,223.95 | 17,758,178.91 | 4,473,143.77 | 18,442,387.57 | 21,032,668.53 | 14,017,036.37 | 4,553,779.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 26,323,118.37 | 18,122,657.74 | 3,847,849.87 | -14,892,396.15 | -25,360,702.86 | -24,273,737.73 | -916,087.61 | -16,337,891.65 | -30,834,282.50 | -6,545,018.96 | 140,633.05 |
| 加：投资收益(元) | -20,329,146.43 | -17,590,884.53 | -8,173,543.47 | 7,758,034.02 | 3,051,108.85 | 2,148,147.57 | 491,368.30 | 12,660,910.70 | 1,263,401.29 | 874,556.63 | 149,372.56 |
| 资产减值损失(元) | -7,633,966.76 | -6,778,665.66 | -2,769,921.11 | -5,528,833.40 | -2,277,621.42 | -2,055,944.00 | -1,392,871.14 | -3,568,769.78 | -1,587,083.49 | -1,568,946.26 | -964,189.92 |
| 信用减值损失(元) | -21,052,888.76 | -17,431,450.93 | -12,245,451.34 | 9,075,791.58 | -31,890,528.89 | -23,828,746.83 | -1,064,919.25 | -24,775,225.26 | -32,971,766.28 | -19,137,610.77 | -3,589,571.97 |
| 其他收益(元) | 53,125,753.26 | 40,613,981.48 | 35,849,415.40 | 64,071,727.97 | 43,584,738.55 | 27,880,568.22 | 24,852,226.11 | 52,160,235.93 | 38,502,167.63 | 26,453,097.82 | 22,015,592.14 |
| 四、营业利润(元) | 498,296,846.49 | 318,574,278.17 | 130,266,002.72 | 601,723,453.43 | 405,567,575.00 | 248,945,113.78 | 108,779,167.21 | 457,294,128.80 | 329,084,552.33 | 220,112,800.85 | 77,647,612.00 |
| 加：营业外收入(元) | 2,000.00 | 2,000.00 | - | 244,377.17 | 288,885.31 | 237,371.27 | 26,958.00 | 409,575.81 | 409,575.81 | 3,275.00 | 3,275.00 |
| 减：营业外支出(元) | 1,343,007.02 | 1,423.02 | - | - | - | - | - | 31,342.38 | 24,342.38 | 4,342.38 | - |
| 五、利润总额(元) | 496,955,839.47 | 318,574,855.15 | 130,266,002.72 | 601,967,830.60 | 405,856,460.31 | 249,182,485.05 | 108,806,125.21 | 457,672,362.23 | 329,469,785.76 | 220,111,733.47 | 77,650,887.00 |
| 减：所得税费用(元) | 74,234,640.20 | 46,475,537.48 | 19,196,480.31 | 75,621,069.18 | 59,092,426.95 | 34,315,877.00 | 17,519,750.88 | 55,421,434.14 | 44,310,888.96 | 29,488,777.56 | 12,485,694.87 |
| 六、净利润(元) | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 | 526,346,761.42 | 346,764,033.36 | 214,866,608.05 | 91,286,374.33 | 402,250,928.09 | 285,158,896.80 | 190,622,955.91 | 65,165,192.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 | 526,346,761.42 | 346,764,033.36 | 214,866,608.05 | 91,286,374.33 | 402,250,928.09 | 285,158,896.80 | 190,622,955.91 | 65,165,192.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 422,474,720.89 | 271,823,688.69 | 111,200,021.77 | 525,259,941.21 | 346,446,824.18 | 214,854,128.24 | 91,177,203.97 | 400,161,144.22 | 284,256,123.93 | 190,293,025.23 | 65,093,865.83 |
| 少数股东损益(元) | 246,478.38 | 275,628.98 | -130,499.36 | 1,086,820.21 | 317,209.18 | 12,479.81 | 109,170.36 | 2,089,783.87 | 902,772.87 | 329,930.68 | 71,326.30 |
| 扣除非经常性损益后的净利润(元) | 410,658,644.74 | 264,628,785.52 | 108,320,794.49 | 488,450,200.00 | 358,001,102.16 | 228,404,371.05 | 88,155,348.63 | 387,289,568.87 | 301,720,990.65 | 189,853,430.90 | 61,798,247.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.56 | 0.23 | 1.07 | 0.71 | 0.44 | 0.19 | 0.80 | 0.57 | 0.38 | 0.13 |
| 二、稀释每股收益(元) | 0.86 | 0.56 | 0.23 | 1.07 | 0.71 | 0.44 | 0.19 | 0.80 | 0.57 | 0.38 | 0.13 |
| 八、其他综合收益(元) | 129,110.63 | 66,358.79 | -107,031.73 | -6,268.18 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 129,103.03 | 66,354.93 | -107,031.73 | -6,268.18 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 7.60 | 3.86 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 422,850,309.90 | 272,165,676.46 | 110,962,490.68 | 526,340,493.24 | 346,764,033.36 | 214,866,608.05 | 91,286,374.33 | 402,250,928.09 | 285,158,896.80 | 190,622,955.91 | 65,165,192.13 |
| 归属于母公司所有者的综合收益总额(元) | 422,603,823.92 | 271,890,043.62 | 111,092,990.04 | 525,253,673.03 | 346,446,824.18 | 214,854,128.24 | 91,177,203.97 | 400,161,144.22 | 284,256,123.93 | 190,293,025.23 | 65,093,865.83 |
| 归属于少数股东的综合收益总额(元) | 246,485.98 | 275,632.84 | -130,499.36 | 1,086,820.21 | 317,209.18 | 12,479.81 | 109,170.36 | 2,089,783.87 | 902,772.87 | 329,930.68 | 71,326.30 |
| 公告日期 | 2024-10-23 | 2024-07-30 | 2024-04-26 | 2024-02-29 | 2023-10-23 | 2023-07-28 | 2023-04-26 | 2023-02-28 | 2022-10-25 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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