| 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) | 1,356,169,734.20 | 1,026,151,704.71 | 490,911,525.92 | 1,863,788,559.93 | 1,396,863,944.41 | 957,196,064.81 | 440,366,786.18 | 1,549,116,657.78 | 1,103,884,316.02 | 720,607,689.80 | 326,755,752.83 |
| 营业收入(元) | 1,356,169,734.20 | 1,026,151,704.71 | 490,911,525.92 | 1,863,788,559.93 | 1,396,863,944.41 | 957,196,064.81 | 440,366,786.18 | 1,549,116,657.78 | 1,103,884,316.02 | 720,607,689.80 | 326,755,752.83 |
| 二、营业总成本(元) | 1,025,102,401.94 | 723,039,487.26 | 340,145,276.92 | 1,234,682,117.48 | 870,956,741.62 | 584,611,116.57 | 288,871,205.94 | 1,024,867,672.07 | 685,732,974.48 | 449,764,787.47 | 230,031,480.37 |
| 营业成本(元) | 620,097,796.86 | 470,442,694.80 | 229,125,355.38 | 785,723,638.87 | 576,887,463.67 | 399,604,616.17 | 189,163,873.81 | 660,887,898.70 | 458,137,069.08 | 298,818,102.60 | 139,594,389.05 |
| 研发费用(元) | 247,679,395.02 | 153,124,689.57 | 68,541,759.76 | 262,684,749.53 | 184,035,469.34 | 119,547,790.19 | 57,527,080.59 | 238,752,361.52 | 163,434,194.84 | 105,432,513.94 | 52,428,212.05 |
| 营业税金及附加(元) | 8,723,806.76 | 6,475,629.12 | 3,862,355.28 | 10,225,877.71 | 7,714,355.55 | 5,110,812.72 | 3,253,634.82 | 9,705,832.44 | 6,450,845.85 | 3,911,720.20 | 2,165,201.39 |
| 销售费用(元) | 71,040,094.88 | 47,316,018.35 | 18,614,911.89 | 97,069,991.82 | 61,999,059.65 | 40,233,847.19 | 18,288,867.46 | 86,891,670.26 | 58,006,978.85 | 35,907,588.25 | 16,876,746.36 |
| 管理费用(元) | 80,870,492.92 | 54,633,917.46 | 24,092,988.75 | 101,755,210.26 | 64,004,163.43 | 42,420,299.78 | 21,485,090.25 | 90,690,623.05 | 59,001,792.35 | 38,801,277.97 | 19,775,257.57 |
| 财务费用(元) | -3,309,184.50 | -8,953,462.04 | -4,092,094.14 | -22,777,350.71 | -23,683,770.02 | -22,306,249.48 | -847,340.99 | -62,060,713.90 | -59,297,906.49 | -33,106,415.49 | -808,326.05 |
| 其中：利息费用(元) | 18,100,662.83 | 13,640,876.69 | 5,662,833.42 | 25,009,190.57 | 16,048,205.20 | 13,876,145.18 | 6,915,103.63 | 12,355,017.28 | 3,081,914.23 | 2,040,400.07 | 978,357.33 |
| 其中：利息收入(元) | 27,726,666.29 | 21,642,281.57 | 10,876,450.82 | 39,842,219.73 | 31,676,226.79 | 22,639,089.33 | 13,096,205.55 | 34,454,999.83 | 24,259,894.34 | 14,237,726.11 | 4,572,263.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -23,600,212.41 | -56,857,692.33 | -30,667,321.73 | -76,048,435.21 | -129,091,744.65 | -63,292,403.59 | -39,434,626.74 | 51,344,644.79 | 72,944,691.23 | -39,856,107.41 | -39,616,427.36 |
| 加：投资收益(元) | 1,176,871.12 | 1,234,256.88 | 40,523.69 | 21,503,510.46 | 3,979,746.90 | 2,011,695.37 | 1,777,958.33 | 18,329,389.93 | 7,224,770.18 | 7,461,151.78 | 3,510,801.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -367,495.05 | - | -323,631.24 | - | -4,485.10 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 80,412.39 | - | - | - |
| 信用减值损失(元) | -4,843,924.18 | -3,053,586.60 | -2,285.68 | -3,789,085.98 | -571,511.96 | -152,514.47 | -324,616.38 | 18,171,870.42 | 19,122,618.52 | 19,272,208.99 | 18,627,893.99 |
| 其他收益(元) | 112,317,034.66 | 88,083,058.65 | 33,973,038.63 | 112,826,619.81 | 79,242,576.70 | 53,234,317.90 | 34,804,751.27 | 96,527,841.55 | 44,410,940.55 | 37,677,584.13 | 25,804,647.42 |
| 四、营业利润(元) | 416,117,101.45 | 332,518,254.05 | 154,110,203.91 | 683,599,051.53 | 479,466,269.78 | 364,386,043.45 | 148,319,046.72 | 708,703,144.79 | 561,854,362.02 | 295,397,739.82 | 105,051,187.85 |
| 加：营业外收入(元) | 386,656.56 | 177,387.86 | 51,085.36 | 1,467,418.76 | 1,169,847.46 | 678,816.17 | 531,816.22 | 74,283.41 | 183,285.26 | 148,013.86 | 52,845.05 |
| 减：营业外支出(元) | 149,616.76 | 44,605.70 | 3,058.64 | 80,405.73 | 175,633.10 | 173,083.91 | 136,173.28 | 83,881.47 | 54,946.83 | 19,027.52 | 18,665.38 |
| 五、利润总额(元) | 416,354,141.25 | 332,651,036.21 | 154,158,230.63 | 684,986,064.56 | 480,460,484.14 | 364,891,775.71 | 148,714,689.66 | 708,693,546.73 | 561,982,700.45 | 295,526,726.16 | 105,085,367.52 |
| 减：所得税费用(元) | 37,795,153.88 | 32,261,397.03 | 17,002,336.14 | 80,213,725.54 | 56,928,377.02 | 46,367,247.36 | 13,734,628.15 | 69,984,439.38 | 54,563,078.81 | 18,817,092.61 | 3,819,165.20 |
| 六、净利润(元) | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 | 604,772,339.02 | 423,532,107.12 | 318,524,528.35 | 134,980,061.51 | 638,709,107.35 | 507,419,621.64 | 276,709,633.55 | 101,266,202.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 | 604,772,339.02 | 423,532,107.12 | 318,524,528.35 | 134,980,061.51 | 638,709,107.35 | 507,419,621.64 | 276,709,633.55 | 101,266,202.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 390,141,696.66 | 307,441,804.39 | 139,287,790.89 | 607,497,288.52 | 432,916,128.82 | 324,635,082.72 | 136,722,692.11 | 641,300,445.36 | 507,972,623.11 | 276,446,388.79 | 100,905,629.04 |
| 少数股东损益(元) | -11,582,709.29 | -7,052,165.21 | -2,131,896.40 | -2,724,949.50 | -9,384,021.70 | -6,110,554.37 | -1,742,630.60 | -2,591,338.01 | -553,001.47 | 263,244.76 | 360,573.28 |
| 扣除非经常性损益后的净利润(元) | 385,630,494.54 | 335,380,730.02 | 155,573,268.23 | 591,345,651.53 | 491,686,510.08 | 345,920,323.74 | 146,761,605.91 | 516,793,469.55 | 405,478,608.16 | 274,852,743.22 | 111,655,846.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.73 | 2.15 | 1.37 | 5.97 | 4.25 | 3.19 | 1.88 | 8.84 | 7.00 | 3.81 | 1.39 |
| 二、稀释每股收益(元) | 2.68 | 2.11 | 1.30 | 5.75 | 4.25 | 3.18 | 1.62 | 8.81 | 7.00 | 3.81 | 1.39 |
| 八、其他综合收益(元) | -2,756,914.12 | -5,539,292.61 | -2,055,536.50 | 754,597.25 | -1,616,349.59 | -443,222.08 | -3,074,999.16 | 3,093,772.08 | -3,331,016.73 | -1,474,140.42 | -991,380.97 |
| 归属于母公司股东的其他综合收益(元) | -2,687,751.49 | -5,478,553.40 | -1,984,169.75 | 615,147.45 | -1,675,865.33 | -555,940.25 | -3,095,434.06 | 3,029,403.25 | -3,273,636.31 | -1,425,401.81 | -932,859.00 |
| 归属于少数股东的其他综合收益(元) | -69,162.63 | -60,739.21 | -71,366.75 | 139,449.80 | 59,515.74 | 112,718.17 | 20,434.90 | 64,368.83 | -57,380.42 | -48,738.61 | -58,521.97 |
| 九、综合收益总额(元) | 375,802,073.25 | 294,850,346.57 | 135,100,357.99 | 605,526,936.27 | 421,915,757.53 | 318,081,306.27 | 131,905,062.35 | 641,802,879.43 | 504,088,604.91 | 275,235,493.13 | 100,274,821.35 |
| 归属于母公司所有者的综合收益总额(元) | 387,453,945.17 | 301,963,250.99 | 137,303,621.14 | 608,112,435.97 | 431,240,263.49 | 324,079,142.47 | 133,627,258.05 | 644,329,848.61 | 504,698,986.80 | 275,020,986.98 | 99,972,770.04 |
| 归属于少数股东的综合收益总额(元) | -11,651,871.92 | -7,112,904.42 | -2,203,263.15 | -2,585,499.70 | -9,324,505.96 | -5,997,836.20 | -1,722,195.70 | -2,526,969.18 | -610,381.89 | 214,506.15 | 302,051.31 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-29 | 2023-04-27 | 2023-03-17 | 2022-10-31 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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