| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 | 518,193,692.87 |
| 营业收入(元) | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 | 518,193,692.87 |
| 二、营业总成本(元) | 1,656,200,403.50 | 1,089,268,819.80 | 528,765,935.73 | 2,057,865,644.04 | 1,488,193,263.00 | 947,893,611.39 | 448,443,882.25 |
| 营业成本(元) | 1,242,990,346.88 | 809,623,174.97 | 388,403,118.48 | 1,511,442,628.75 | 1,095,861,977.94 | 689,987,195.23 | 320,723,622.42 |
| 研发费用(元) | 69,538,300.27 | 47,084,298.80 | 23,711,351.14 | 86,301,355.80 | 66,410,368.87 | 45,711,044.34 | 24,383,174.01 |
| 营业税金及附加(元) | 13,337,740.47 | 8,706,108.96 | 3,874,650.51 | 17,527,804.36 | 13,738,852.19 | 9,338,648.55 | 4,570,123.76 |
| 销售费用(元) | 148,488,298.16 | 102,960,644.60 | 51,803,870.37 | 211,121,558.81 | 149,454,157.21 | 94,032,550.48 | 45,429,385.04 |
| 管理费用(元) | 156,844,468.84 | 105,620,004.44 | 53,189,248.19 | 214,804,821.78 | 149,609,433.35 | 99,829,011.64 | 49,115,339.35 |
| 财务费用(元) | 25,001,248.88 | 15,274,588.03 | 7,783,697.04 | 16,667,474.54 | 13,118,473.44 | 8,995,161.15 | 4,222,237.67 |
| 其中：利息费用(元) | 30,032,644.71 | 18,684,317.42 | 9,436,991.60 | 23,691,250.20 | 16,959,679.45 | 10,646,112.99 | 5,269,863.53 |
| 其中：利息收入(元) | 7,209,311.89 | 5,057,304.22 | 2,453,950.72 | 10,057,397.45 | 6,539,884.14 | 2,771,018.96 | 1,689,228.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,204,792.33 | 1,550,818.15 | 444,739.73 | 4,587,897.73 | 3,427,379.48 | 2,604,668.85 | 1,560,453.66 |
| 加：投资收益(元) | 3,224,262.43 | 1,132,986.59 | 834,536.86 | 6,412,759.04 | 4,423,145.80 | 3,841,507.38 | 1,882,678.35 |
| 资产处置收益(元) | 25,970,948.99 | 25,616,434.31 | 14,515,552.78 | 2,142,424.63 | 2,457,513.68 | 2,021,475.69 | 1,533,882.14 |
| 资产减值损失(元) | - | - | - | -17,452,710.51 | - | - | - |
| 信用减值损失(元) | -1,995,122.43 | -2,274,902.03 | -1,865,316.21 | -5,616,917.99 | -4,057,579.98 | -3,155,267.58 | -613,165.56 |
| 其他收益(元) | 32,763,929.87 | 29,213,516.62 | 18,150,004.67 | 41,120,559.01 | 28,362,256.61 | 13,647,707.01 | 1,945,247.39 |
| 四、营业利润(元) | 263,675,399.58 | 197,951,600.33 | 92,699,239.82 | 400,681,624.90 | 326,327,904.14 | 204,991,938.82 | 76,058,906.60 |
| 加：营业外收入(元) | 2,917,417.55 | 1,089,563.75 | 876,724.88 | 3,192,243.10 | 2,619,822.58 | 2,231,070.00 | 453,170.52 |
| 减：营业外支出(元) | 2,002,649.25 | 1,069,293.35 | 247,739.94 | 2,999,187.20 | 1,180,688.04 | 678,868.04 | 91,306.37 |
| 五、利润总额(元) | 264,590,167.88 | 197,971,870.73 | 93,328,224.76 | 400,874,680.80 | 327,767,038.68 | 206,544,140.78 | 76,420,770.75 |
| 减：所得税费用(元) | 42,337,253.34 | 30,719,276.01 | 15,331,821.18 | 72,729,563.21 | 54,541,500.15 | 35,331,468.46 | 12,490,799.79 |
| 六、净利润(元) | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 | 63,929,970.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 | 63,929,970.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 210,466,898.82 | 160,072,261.93 | 76,482,616.23 | 315,001,415.32 | 258,955,503.87 | 161,931,375.03 | 60,373,529.90 |
| 少数股东损益(元) | 11,786,015.72 | 7,180,332.79 | 1,513,787.35 | 13,143,702.27 | 14,270,034.66 | 9,281,297.29 | 3,556,441.06 |
| 扣除非经常性损益后的净利润(元) | 168,804,693.57 | 122,456,728.25 | 50,175,892.97 | 286,562,436.72 | 227,858,455.39 | 144,324,521.64 | 55,210,042.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.33 | 0.16 | 0.65 | 0.53 | 0.33 | 0.12 |
| 二、稀释每股收益(元) | 0.42 | 0.32 | 0.15 | 0.63 | 0.53 | 0.33 | 0.12 |
| 八、其他综合收益(元) | -3,809,595.36 | 894,996.14 | 211,190.43 | 352,570.41 | -1,941,583.64 | -30,046.03 | -1,298,090.13 |
| 归属于母公司股东的其他综合收益(元) | -3,809,595.36 | 894,996.14 | 211,190.43 | 352,570.41 | -1,941,583.64 | -30,046.03 | -1,298,090.13 |
| 九、综合收益总额(元) | 218,443,319.18 | 168,147,590.86 | 78,207,594.01 | 328,497,688.00 | 271,283,954.89 | 171,182,626.29 | 62,631,880.83 |
| 归属于母公司所有者的综合收益总额(元) | 206,657,303.46 | 160,967,258.07 | 76,693,806.66 | 315,353,985.73 | 257,013,920.23 | 161,901,329.00 | 59,075,439.77 |
| 归属于少数股东的综合收益总额(元) | 11,786,015.72 | 7,180,332.79 | 1,513,787.35 | 13,143,702.27 | 14,270,034.66 | 9,281,297.29 | 3,556,441.06 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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