| 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) | 2,959,333,446.65 | 1,880,993,199.80 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 | 3,367,295,278.52 | 2,407,049,082.79 | 1,577,590,128.20 | 662,397,776.95 |
| 营业收入(元) | 2,959,333,446.65 | 1,880,993,199.80 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 | 3,367,295,278.52 | 2,407,049,082.79 | 1,577,590,128.20 | 662,397,776.95 |
| 二、营业总成本(元) | 2,900,428,738.24 | 1,861,347,768.32 | 886,727,093.98 | 3,694,588,053.11 | 2,828,226,278.26 | 1,954,839,350.93 | 799,198,646.75 | 3,235,258,730.07 | 2,332,673,004.90 | 1,515,447,803.68 | 660,146,375.44 |
| 营业成本(元) | 2,499,845,729.87 | 1,618,726,525.26 | 775,853,039.74 | 3,233,248,034.06 | 2,473,704,102.41 | 1,704,087,607.06 | 685,291,010.10 | 2,830,817,859.79 | 2,001,083,677.30 | 1,318,460,084.63 | 563,583,555.72 |
| 研发费用(元) | 139,562,291.86 | 77,865,660.03 | 37,092,795.97 | 187,229,538.29 | 131,086,349.09 | 98,155,809.83 | 48,040,864.01 | 179,241,569.03 | 130,493,358.47 | 69,507,659.07 | 36,680,275.60 |
| 营业税金及附加(元) | 16,604,455.77 | 11,835,550.26 | 4,543,214.20 | 25,493,401.49 | 15,960,351.38 | 11,595,182.22 | 3,030,811.28 | 20,515,854.42 | 14,650,391.34 | 8,411,606.92 | 4,371,304.76 |
| 销售费用(元) | 14,504,428.72 | 7,702,819.92 | 4,083,180.10 | 21,797,217.50 | 12,333,959.01 | 7,804,524.24 | 3,435,494.91 | 22,159,068.68 | 15,327,803.78 | 6,023,634.29 | 3,283,609.22 |
| 管理费用(元) | 114,286,924.81 | 70,473,138.12 | 34,032,225.43 | 134,994,634.99 | 105,157,545.14 | 67,591,869.82 | 33,143,942.60 | 118,662,328.00 | 106,431,267.61 | 69,813,047.18 | 34,179,821.45 |
| 财务费用(元) | 115,624,907.21 | 74,744,074.73 | 31,122,638.54 | 91,825,226.78 | 89,983,971.23 | 65,604,357.76 | 26,256,523.85 | 63,862,050.15 | 64,686,506.40 | 43,231,771.59 | 18,047,808.69 |
| 其中：利息费用(元) | 115,202,180.96 | 79,025,522.13 | 32,449,576.00 | 97,781,095.52 | 80,917,389.88 | 51,903,624.80 | 26,843,658.20 | 80,696,194.07 | 68,657,890.46 | 44,934,519.28 | 18,563,291.97 |
| 其中：利息收入(元) | 3,152,699.63 | 2,379,988.66 | 1,010,926.66 | 11,771,537.74 | 9,960,377.26 | 6,587,872.68 | 5,147,283.48 | 8,965,000.63 | 4,157,883.79 | 3,544,768.18 | 4,894,104.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -58,000.00 | 897,357.10 | 897,357.10 | -270,460.20 | -3,136,757.10 | -1,887,070.00 | -1,887,070.00 | 427,230.00 |
| 加：投资收益(元) | - | - | - | -2,001,964.64 | -109,200.00 | -109,200.00 | - | -3,015,393.29 | 3,224,300.00 | 3,224,300.00 | - |
| 资产处置收益(元) | -47,160.40 | -47,160.40 | 698,389.58 | -104,849.64 | -1,389,239.04 | -1,299,352.99 | -1,281,708.06 | 898,361.69 | 1,291,067.77 | 720,545.12 | -380,085.14 |
| 资产减值损失(元) | -2,506,329.64 | -1,792,616.44 | - | -4,719,273.09 | - | - | - | -734,623.70 | -918,163.12 | - | - |
| 信用减值损失(元) | -11,344,698.79 | -11,459,070.48 | -601,885.62 | -22,800,068.10 | -32,439,711.31 | -26,417,754.60 | -10,818,401.15 | -10,309,218.85 | -15,885,662.85 | -15,739,770.42 | 5,561,667.92 |
| 其他收益(元) | 60,409,282.74 | 54,875,624.26 | 430,919.27 | 70,603,070.68 | 44,640,084.67 | 41,421,633.05 | 38,301,627.07 | 14,857,629.23 | 14,107,994.20 | 11,332,646.20 | 10,784,607.58 |
| 四、营业利润(元) | 105,415,802.32 | 61,222,208.42 | 5,955,791.16 | 134,783,892.32 | 138,868,655.63 | 112,531,607.90 | 89,438,714.34 | 130,596,546.43 | 74,308,543.89 | 59,792,975.42 | 18,644,821.87 |
| 加：营业外收入(元) | 6,795,983.37 | 5,125,262.88 | 3,209,401.88 | 2,174,860.25 | 4,523,523.23 | 3,023,326.53 | 1,341,167.26 | 1,016,758.84 | 2,558,841.13 | 1,542,506.52 | 245,160.13 |
| 减：营业外支出(元) | 5,797,280.68 | 4,364,414.01 | 1,778,114.71 | 6,234,829.47 | 2,816,937.73 | 1,535,092.09 | 797,059.13 | 5,311,764.51 | 1,210,769.35 | 1,134,319.28 | 759,188.21 |
| 五、利润总额(元) | 106,414,505.01 | 61,983,057.29 | 7,387,078.33 | 130,723,923.10 | 140,575,241.13 | 114,019,842.34 | 89,982,822.47 | 126,301,540.76 | 75,656,615.67 | 60,201,162.66 | 18,130,793.79 |
| 减：所得税费用(元) | 8,990,605.94 | 6,761,824.83 | -2,829,356.58 | 5,932,039.35 | 18,397,974.54 | 19,400,594.45 | 13,087,481.14 | 13,349,970.32 | -12,078,334.76 | -2,738,243.74 | -5,681,014.27 |
| 六、净利润(元) | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 | 87,734,950.43 | 62,939,406.40 | 23,811,808.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 | 87,734,950.43 | 62,939,406.40 | 23,811,808.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 | 102,933,480.55 | 80,216,330.97 | 57,636,253.34 | 20,863,482.71 |
| 少数股东损益(元) | 18,109,824.45 | 12,441,358.00 | 5,542,954.79 | 15,581,893.49 | 12,479,911.56 | 8,952,849.94 | 4,393,982.46 | 10,018,089.89 | 7,518,619.46 | 5,303,153.06 | 2,948,325.35 |
| 扣除非经常性损益后的净利润(元) | 43,394,905.96 | 7,982,641.34 | 3,168,777.62 | 73,504,617.41 | 72,277,268.58 | 50,519,887.14 | 41,215,495.43 | 94,996,697.73 | 65,019,311.31 | 45,659,024.27 | 12,591,246.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.20 | 0.02 | 0.51 | 0.51 | 0.40 | 0.34 | 0.48 | 0.37 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 0.39 | 0.21 | 0.03 | 0.47 | 0.50 | 0.36 | 0.34 | 0.48 | 0.37 | 0.27 | 0.10 |
| 九、综合收益总额(元) | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 | 87,734,950.43 | 62,939,406.40 | 23,811,808.06 |
| 归属于母公司所有者的综合收益总额(元) | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 | 102,933,480.55 | 80,216,330.97 | 57,636,253.34 | 20,863,482.71 |
| 归属于少数股东的综合收益总额(元) | 18,109,824.45 | 12,441,358.00 | 5,542,954.79 | 15,581,893.49 | 12,479,911.56 | 8,952,849.94 | 4,393,982.46 | 10,018,089.89 | 7,518,619.46 | 5,303,153.06 | 2,948,325.35 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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