| 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) | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 | 1,768,910,834.21 | 1,201,097,875.88 | 721,286,964.48 | 368,313,049.65 |
| 营业收入(元) | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 | 1,768,910,834.21 | 1,201,097,875.88 | 721,286,964.48 | 368,313,049.65 |
| 二、营业总成本(元) | 1,795,614,849.82 | 1,130,316,926.08 | 554,498,392.82 | 2,104,764,991.44 | 1,456,728,439.75 | 874,502,296.48 | 420,022,681.57 | 1,660,216,429.71 | 1,131,392,088.00 | 682,352,938.46 | 355,638,432.64 |
| 营业成本(元) | 1,469,640,101.97 | 931,430,753.37 | 450,317,623.05 | 1,733,598,114.00 | 1,204,575,937.54 | 731,428,194.05 | 346,893,626.86 | 1,410,021,020.55 | 959,585,257.65 | 569,890,977.28 | 294,578,585.83 |
| 研发费用(元) | 125,027,592.63 | 76,826,617.99 | 40,290,049.56 | 149,172,237.71 | 105,693,768.30 | 67,442,982.12 | 32,091,492.70 | 109,930,117.03 | 74,024,533.74 | 44,408,206.97 | 24,805,526.27 |
| 营业税金及附加(元) | 12,347,225.83 | 7,347,141.90 | 2,859,813.43 | 11,345,580.27 | 6,419,553.15 | 3,660,486.32 | 1,659,271.04 | 9,696,894.68 | 5,291,249.60 | 2,951,127.84 | 1,963,350.52 |
| 销售费用(元) | 19,219,015.28 | 12,267,367.35 | 8,197,387.15 | 43,252,372.42 | 24,524,126.19 | 17,283,149.63 | 7,669,808.24 | 26,172,355.24 | 17,468,984.13 | 11,446,041.71 | 6,286,556.37 |
| 管理费用(元) | 144,042,086.59 | 91,615,504.10 | 43,908,360.35 | 168,870,103.95 | 118,448,039.50 | 73,011,923.97 | 34,193,269.76 | 126,323,102.40 | 89,218,608.87 | 56,623,741.49 | 27,120,002.30 |
| 财务费用(元) | 25,338,827.52 | 10,829,541.37 | 8,925,159.28 | -1,473,416.91 | -2,932,984.93 | -18,324,439.61 | -2,484,787.03 | -21,927,060.19 | -14,196,545.99 | -2,967,156.83 | 884,411.35 |
| 其中：利息费用(元) | 22,066,486.11 | 13,002,188.80 | 6,329,405.70 | 22,958,124.63 | 15,457,577.98 | 8,099,757.73 | 4,187,872.96 | 12,267,491.51 | 8,727,433.49 | 6,413,267.64 | 3,146,755.75 |
| 其中：利息收入(元) | 4,795,828.24 | 3,536,225.14 | 833,045.14 | 7,792,135.42 | 5,867,784.82 | 3,552,487.84 | 1,442,462.71 | 2,947,472.48 | 1,682,551.77 | 1,646,573.86 | 978,122.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,467,334.87 | 856,560.83 | 194,646.32 | 315,120.22 | 149,259.15 | -1,202,218.70 | -1,984,332.24 | 111,537.62 | 1,680,687.46 | 1,469,254.49 | 16,585.07 |
| 加：投资收益(元) | 532,854.90 | 570,271.11 | 425,774.12 | -2,127,296.25 | -2,543,424.45 | -1,621,601.18 | 560,575.62 | 6,501,215.40 | 2,557,358.49 | 1,932,163.21 | -102,106.16 |
| 资产处置收益(元) | 445,340.89 | 237,650.00 | 445,305.89 | -676,981.01 | -665,379.61 | -64,435.06 | - | 885,987.98 | 422,268.90 | 556,592.15 | 432,106.79 |
| 资产减值损失(元) | -23,183,137.46 | -7,143,889.15 | 3,764,679.64 | -26,269,816.79 | -10,705,348.94 | -7,158,793.64 | -1,167,144.55 | -20,221,357.09 | -4,101,384.79 | -1,797,608.40 | 398,546.60 |
| 信用减值损失(元) | -6,865,040.19 | 2,675,097.22 | -172,153.89 | -26,280,683.81 | -5,369,591.85 | 1,761,462.90 | 1,988,649.29 | -17,335,273.84 | -8,180,692.33 | -2,996,596.82 | 591,423.05 |
| 其他收益(元) | 54,259,052.06 | 31,725,307.71 | 20,842,296.57 | 19,509,898.51 | 4,013,640.61 | 1,697,840.67 | 166,000.00 | 18,566,305.16 | 1,791,469.71 | 1,515,428.02 | 290,282.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 225,299,375.34 | 137,032,605.83 | 68,802,570.32 | 186,168,282.07 | 121,551,494.29 | 82,931,253.59 | 32,474,679.47 | 97,202,819.73 | 63,875,495.32 | 39,613,258.67 | 14,301,454.37 |
| 加：营业外收入(元) | 783,039.68 | 407,250.42 | 333,380.01 | 1,133,493.47 | 920,927.83 | 458,412.02 | 529,060.47 | 906,636.35 | 516,840.95 | 380,433.23 | 196,240.05 |
| 减：营业外支出(元) | 4,109,765.38 | 3,769,131.97 | 1,423,593.97 | 3,275,429.62 | 4,412,271.78 | 3,445,014.29 | 733,200.05 | 3,126,546.46 | 1,518,056.68 | 550,248.59 | 275,951.27 |
| 五、利润总额(元) | 221,972,649.64 | 133,670,724.28 | 67,712,356.36 | 184,026,345.92 | 118,060,150.34 | 79,944,651.32 | 32,270,539.89 | 94,982,909.62 | 62,874,279.59 | 39,443,443.31 | 14,221,743.15 |
| 减：所得税费用(元) | 35,178,607.72 | 23,552,994.61 | 9,412,969.58 | 25,029,292.81 | 11,433,283.22 | 8,829,599.79 | 2,256,871.76 | 8,166,191.65 | 4,124,464.07 | 3,062,300.90 | 1,484,267.91 |
| 六、净利润(元) | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 | 86,816,717.97 | 58,749,815.52 | 36,381,142.41 | 12,737,475.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 | 86,816,717.97 | 58,749,815.52 | 36,381,142.41 | 12,737,475.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,605,040.85 | 111,541,247.24 | 58,475,460.53 | 158,988,236.51 | 107,207,415.31 | 71,212,589.63 | 29,929,527.72 | 87,166,061.91 | 58,597,923.52 | 36,409,562.33 | 12,528,042.23 |
| 少数股东损益(元) | -2,810,998.93 | -1,423,517.57 | -176,073.75 | 8,816.60 | -580,548.19 | -97,538.10 | 84,140.41 | -349,343.94 | 151,892.00 | -28,419.92 | 209,433.01 |
| 扣除非经常性损益后的净利润(元) | 147,521,681.33 | 88,703,371.81 | 41,989,077.29 | 156,119,411.75 | 106,888,801.70 | 72,445,692.67 | 27,812,549.88 | 64,937,939.60 | 53,815,916.30 | 31,952,943.68 | 12,117,010.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.19 | 0.70 | 0.37 | 0.99 | 0.67 | 0.45 | 0.19 | 0.54 | 0.37 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 1.18 | 0.70 | 0.37 | 0.99 | 0.67 | 0.45 | 0.19 | 0.54 | 0.37 | 0.23 | 0.08 |
| 八、其他综合收益(元) | -8,481,823.28 | -7,864,133.83 | -259,098.24 | 7,437,016.39 | 7,605,978.38 | 12,977,736.88 | 1,403,485.95 | 2,349,094.31 | 1,104,433.13 | 130,611.78 | 860,544.54 |
| 归属于母公司股东的其他综合收益(元) | -8,481,823.28 | -7,864,133.83 | -259,098.24 | 7,437,016.39 | 7,605,978.38 | 12,977,736.88 | 1,403,485.95 | 2,349,094.31 | 1,104,433.13 | 130,611.78 | 860,544.54 |
| 九、综合收益总额(元) | 178,312,218.64 | 102,253,595.84 | 58,040,288.54 | 166,434,069.50 | 114,232,845.50 | 84,092,788.41 | 31,417,154.08 | 89,165,812.28 | 59,854,248.65 | 36,511,754.19 | 13,598,019.78 |
| 归属于母公司所有者的综合收益总额(元) | 181,123,217.57 | 103,677,113.41 | 58,216,362.29 | 166,425,252.90 | 114,813,393.69 | 84,190,326.51 | 31,333,013.67 | 89,515,156.22 | 59,702,356.65 | 36,540,174.11 | 13,388,586.77 |
| 归属于少数股东的综合收益总额(元) | -2,810,998.93 | -1,423,517.57 | -176,073.75 | 8,816.59 | -580,548.19 | -97,538.10 | 84,140.41 | -349,343.94 | 151,892.00 | -28,419.92 | 209,433.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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