| 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) | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 | 1,407,113,183.52 | 991,497,726.04 | 661,096,231.97 | 271,585,610.40 | 898,491,949.44 | 652,670,150.27 | 408,858,906.77 | 190,732,740.26 |
| 营业收入(元) | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 | 1,407,113,183.52 | 991,497,726.04 | 661,096,231.97 | 271,585,610.40 | 898,491,949.44 | 652,670,150.27 | 408,858,906.77 | 190,732,740.26 |
| 二、营业总成本(元) | 531,077,901.98 | 352,530,102.55 | 178,468,824.06 | 697,432,049.55 | 431,488,740.74 | 265,858,065.03 | 122,167,800.88 | 416,424,683.92 | 240,289,931.39 | 146,347,994.43 | 70,390,240.20 |
| 营业成本(元) | 239,011,837.38 | 165,413,947.81 | 78,829,280.47 | 276,714,081.20 | 193,863,652.72 | 129,833,588.70 | 58,293,509.29 | 188,928,394.55 | 137,469,316.14 | 86,023,976.49 | 40,933,396.14 |
| 研发费用(元) | 156,982,115.02 | 104,537,376.28 | 60,112,173.54 | 261,460,209.22 | 151,110,030.25 | 83,546,520.46 | 40,489,812.76 | 143,553,350.55 | 70,933,717.80 | 43,264,082.79 | 21,437,580.27 |
| 营业税金及附加(元) | 17,134,698.10 | 11,154,244.73 | 4,755,506.63 | 18,079,271.67 | 12,637,104.31 | 8,254,236.35 | 3,637,337.12 | 9,683,677.93 | 6,427,988.88 | 4,424,557.21 | 1,759,519.42 |
| 销售费用(元) | 65,575,761.23 | 42,545,736.03 | 23,892,866.13 | 91,034,592.85 | 52,451,800.30 | 28,456,073.62 | 13,697,051.31 | 47,249,322.31 | 24,278,903.68 | 14,465,794.51 | 7,144,533.34 |
| 管理费用(元) | 76,737,177.54 | 46,121,074.34 | 20,233,557.87 | 97,984,656.43 | 58,363,359.93 | 35,984,279.10 | 16,616,769.69 | 74,824,953.24 | 40,552,803.92 | 23,324,785.81 | 10,434,334.96 |
| 财务费用(元) | -24,363,687.29 | -17,242,276.64 | -9,354,560.58 | -47,840,761.82 | -36,937,206.77 | -20,216,633.20 | -10,566,679.29 | -47,815,014.66 | -39,372,799.03 | -25,155,202.38 | -11,319,123.93 |
| 其中：利息费用(元) | 143,114.85 | 97,715.87 | 50,487.09 | 235,831.95 | 179,511.74 | 119,622.17 | 62,137.39 | 288,629.02 | 218,881.95 | 145,115.95 | 77,508.00 |
| 其中：利息收入(元) | 24,447,845.65 | 17,246,269.08 | 9,386,814.25 | 48,076,702.97 | 37,147,324.51 | 20,327,258.06 | 10,675,041.78 | 48,144,338.47 | 39,581,099.21 | 25,312,928.42 | 11,422,868.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,157,457.39 | 11,570,126.95 | 5,824,692.62 | 18,606,056.16 | 15,130,457.41 | 11,116,951.95 | 5,784,043.35 | 2,308,897.78 | - | - | - |
| 加：投资收益(元) | 18,547,327.70 | 9,440,560.42 | 5,376,810.57 | 32,117,546.39 | 21,008,533.98 | 10,692,038.05 | 4,113,408.79 | 17,010,957.48 | 3,815,764.77 | -349,133.52 | -89,397.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,905,274.80 | -1,347,644.00 | -225,175.71 | -854,180.47 | 203,251.90 | -167,181.67 | -328,810.40 | -703,105.76 | -1,226,307.60 | -349,133.52 | -89,397.95 |
| 资产处置收益(元) | 4,010.61 | 952.63 | - | 165,742.44 | 165,742.44 | - | - | 8,401.07 | - | - | - |
| 资产减值损失(元) | - | - | - | -470,542.54 | - | - | - | -269,393.81 | - | - | - |
| 信用减值损失(元) | 581,200.85 | 378,546.13 | 259,260.43 | -2,626,075.19 | -1,532,583.31 | -623,921.26 | -457,586.54 | 453,911.99 | 1,655,023.13 | 589,123.96 | 339,291.33 |
| 其他收益(元) | 54,823,524.78 | 40,208,736.27 | 21,061,685.59 | 69,843,247.32 | 53,053,759.75 | 10,710,910.33 | 1,801,742.43 | 51,594,595.12 | 25,297,850.10 | 22,082,877.46 | 6,881,783.89 |
| 四、营业利润(元) | 859,825,822.49 | 592,654,872.03 | 235,112,844.66 | 827,317,108.55 | 647,834,895.57 | 427,134,146.01 | 160,659,417.55 | 553,174,635.15 | 443,148,856.88 | 284,833,780.24 | 127,474,177.33 |
| 加：营业外收入(元) | 97,228.05 | 97,225.11 | 40,614.99 | 146,254.66 | 126,779.39 | 119,037.47 | 36,023.13 | 127,097.97 | 10,173,969.29 | 10,113,967.03 | 12,001.37 |
| 减：营业外支出(元) | 1,368,739.94 | 958,842.71 | 611,514.06 | 648,897.20 | 516,515.99 | 421,590.31 | 389,411.76 | 2,287,032.46 | 580,257.90 | 368,160.17 | 1,245.52 |
| 五、利润总额(元) | 858,554,310.60 | 591,793,254.43 | 234,541,945.59 | 826,814,466.01 | 647,445,158.97 | 426,831,593.17 | 160,306,028.92 | 551,014,700.66 | 452,742,568.27 | 294,579,587.10 | 127,484,933.18 |
| 减：所得税费用(元) | 85,605,156.26 | 63,196,112.45 | 29,724,711.62 | 73,290,164.71 | 53,340,870.62 | 42,743,578.39 | 21,202,539.54 | 58,916,188.75 | 55,105,524.12 | 40,370,515.52 | 22,201,162.95 |
| 六、净利润(元) | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.30 | 594,104,288.35 | 384,088,014.78 | 139,103,489.38 | 492,098,511.91 | 397,637,044.15 | 254,209,071.58 | 105,283,770.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.30 | 594,104,288.35 | 384,088,014.78 | 139,103,489.38 | 492,098,511.91 | 397,637,044.15 | 254,209,071.58 | 105,283,770.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 | 728,914,349.94 | 572,161,503.44 | 362,034,702.67 | 132,067,437.33 | 479,523,399.84 | 386,613,450.97 | 247,840,312.10 | 102,761,839.01 |
| 少数股东损益(元) | 47,205,874.81 | 37,419,043.56 | 11,266,284.86 | 24,609,951.36 | 21,942,784.91 | 22,053,312.11 | 7,036,052.05 | 12,575,112.07 | 11,023,593.18 | 6,368,759.48 | 2,521,931.22 |
| 扣除非经常性损益后的净利润(元) | 691,790,476.65 | 471,259,443.48 | 183,225,699.63 | 673,923,206.04 | 528,197,376.62 | 341,174,241.51 | 121,805,047.26 | 466,047,986.27 | 373,088,045.78 | 238,797,354.16 | 102,473,452.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.53 | 2.39 | 1.32 | 4.99 | 3.92 | 2.48 | 0.90 | 3.31 | 2.70 | 1.74 | 1.02 |
| 二、稀释每股收益(元) | 3.52 | 2.38 | 1.32 | 4.96 | 3.90 | 2.47 | 0.90 | 3.30 | 2.69 | 1.74 | 1.02 |
| 八、其他综合收益(元) | - | - | - | - | -116,280.00 | 499,320.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -116,280.00 | 499,320.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.30 | 593,988,008.35 | 384,587,334.78 | 139,103,489.38 | 492,098,511.91 | 397,637,044.15 | 254,209,071.58 | 105,283,770.23 |
| 归属于母公司所有者的综合收益总额(元) | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 | 728,914,349.94 | 572,045,223.44 | 362,534,022.67 | 132,067,437.33 | 479,523,399.84 | 386,613,450.97 | 247,840,312.10 | 102,761,839.01 |
| 归属于少数股东的综合收益总额(元) | 47,205,874.81 | 37,419,043.56 | 11,266,284.86 | 24,609,951.36 | 21,942,784.91 | 22,053,312.11 | 7,036,052.05 | 12,575,112.07 | 11,023,593.18 | 6,368,759.48 | 2,521,931.22 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-03-20 | 2023-10-11 | 2023-08-16 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-09 | 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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