| 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) | 2,991,795,632.65 | 1,950,036,435.86 | 967,900,022.68 | 4,196,300,749.57 | 2,957,716,328.49 | 2,199,926,860.87 | 1,128,554,211.20 | 4,541,945,402.40 | 3,502,028,882.01 | 1,928,923,572.14 | 900,836,570.89 |
| 营业收入(元) | 2,991,795,632.65 | 1,950,036,435.86 | 967,900,022.68 | 4,196,300,749.57 | 2,957,716,328.49 | 2,199,926,860.87 | 1,128,554,211.20 | 4,541,945,402.40 | 3,502,028,882.01 | 1,928,923,572.14 | 900,836,570.89 |
| 二、营业总成本(元) | 2,730,072,277.72 | 1,804,764,081.76 | 904,066,984.17 | 3,960,329,636.78 | 2,787,559,797.21 | 1,967,382,654.11 | 1,026,297,006.75 | 4,195,612,450.77 | 3,122,816,830.25 | 1,779,783,222.01 | 841,629,577.42 |
| 营业成本(元) | 1,185,398,827.66 | 813,080,060.11 | 455,919,694.99 | 1,566,420,246.30 | 1,054,952,148.00 | 739,248,550.81 | 442,866,442.26 | 1,605,794,722.13 | 1,074,452,655.22 | 607,007,173.33 | 318,488,848.45 |
| 研发费用(元) | 261,146,138.06 | 177,628,128.64 | 85,499,658.32 | 351,879,003.83 | 231,721,009.40 | 139,173,530.95 | 73,728,143.73 | 344,415,703.94 | 261,847,416.32 | 166,050,494.59 | 73,938,790.33 |
| 营业税金及附加(元) | 38,401,152.55 | 24,537,331.91 | 11,725,795.57 | 54,819,977.41 | 39,543,130.32 | 28,632,284.44 | 13,235,710.21 | 54,322,536.91 | 43,748,576.79 | 21,980,915.45 | 9,500,921.39 |
| 销售费用(元) | 1,077,257,545.89 | 679,465,232.64 | 294,028,028.72 | 1,767,160,867.82 | 1,301,988,273.28 | 969,119,882.88 | 443,942,248.97 | 1,978,497,176.45 | 1,562,378,096.97 | 863,883,503.58 | 378,294,755.36 |
| 管理费用(元) | 164,333,471.07 | 109,110,209.57 | 57,433,485.33 | 230,322,498.01 | 168,433,672.05 | 99,720,920.77 | 56,496,638.97 | 245,262,167.91 | 209,530,783.45 | 140,057,657.62 | 70,209,725.84 |
| 财务费用(元) | 3,535,142.49 | 943,118.89 | -539,678.76 | -10,272,956.59 | -9,078,435.84 | -8,512,515.74 | -3,972,177.39 | -32,679,856.57 | -29,140,698.50 | -19,196,522.56 | -8,803,463.95 |
| 其中：利息费用(元) | 17,187,238.11 | 11,422,057.79 | 5,536,181.10 | 13,211,543.00 | 9,011,366.23 | 5,679,176.30 | 2,533,945.97 | 4,697,349.99 | 2,362,638.19 | 1,154,707.21 | 470,239.96 |
| 其中：利息收入(元) | 14,914,712.09 | 10,251,751.95 | 5,686,028.38 | 23,402,314.13 | 18,098,554.89 | 13,294,290.46 | 6,032,887.41 | 28,272,575.16 | 22,778,957.97 | 16,448,433.36 | 8,398,565.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -686,875.22 | - | - | - | 2,893,500.00 | - | - | - |
| 加：投资收益(元) | - | - | - | -320,697.87 | -330,842.60 | -160,883.97 | - | 1,085,676.49 | - | - | - |
| 资产处置收益(元) | 29,443.79 | 205,252.61 | -606.84 | 1,043,142.40 | 1,018,276.86 | 1,143,563.80 | 1,143,563.80 | 41,045.24 | 41,397.84 | 41,397.84 | 41,397.84 |
| 资产减值损失(元) | -34,174,805.44 | -20,450,476.94 | 6,332,341.06 | -62,405,526.20 | -38,201,739.97 | -18,696,649.06 | -14,198,528.59 | -52,034,032.45 | -10,729,713.70 | -15,991,259.82 | -6,251,335.32 |
| 信用减值损失(元) | 4,478,983.30 | 7,118,137.28 | 3,420,596.90 | 13,726,834.35 | 18,758,139.37 | 8,318,902.78 | 2,953,279.56 | -21,615,983.53 | -22,794,094.30 | 741,783.33 | 4,414,796.01 |
| 其他收益(元) | 22,915,446.94 | 12,551,195.09 | 6,779,575.39 | 44,424,760.57 | 21,062,189.52 | 11,696,176.16 | 4,153,004.89 | 81,237,342.82 | 34,809,140.00 | 16,329,993.81 | 6,890,195.67 |
| 四、营业利润(元) | 254,972,423.52 | 144,696,462.14 | 80,364,945.02 | 231,752,750.82 | 172,462,554.46 | 234,845,316.47 | 96,308,524.11 | 357,940,500.20 | 380,538,781.60 | 150,262,265.29 | 64,302,047.67 |
| 加：营业外收入(元) | 2,166,091.78 | 1,554,283.32 | 372,202.91 | 2,006,098.39 | 1,455,729.44 | 812,102.32 | 38,360.42 | 4,943,663.50 | 4,701,014.51 | 4,171,601.90 | 622,840.86 |
| 减：营业外支出(元) | 8,868,118.92 | 7,711,325.86 | 1,621,499.80 | 10,490,585.25 | 8,157,178.55 | 6,506,083.73 | 3,104,730.55 | 13,358,353.16 | 2,623,253.75 | 711,211.98 | 479,009.55 |
| 五、利润总额(元) | 248,270,396.38 | 138,539,419.60 | 79,115,648.13 | 223,268,263.96 | 165,761,105.35 | 229,151,335.06 | 93,242,153.98 | 349,525,810.54 | 382,616,542.36 | 153,722,655.21 | 64,445,878.98 |
| 减：所得税费用(元) | 40,069,856.69 | 20,593,626.53 | 9,991,362.91 | 35,774,173.43 | 11,136,845.63 | 20,518,074.06 | 7,709,154.67 | 10,789,605.95 | 44,833,195.34 | 11,525,666.80 | 474,645.39 |
| 六、净利润(元) | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 | 187,494,090.53 | 154,624,259.72 | 208,633,261.00 | 85,532,999.31 | 338,736,204.59 | 337,783,347.02 | 142,196,988.41 | 63,971,233.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 | 187,494,090.53 | 154,624,259.72 | 208,633,261.00 | 85,532,999.31 | 338,736,204.59 | 337,783,347.02 | 142,196,988.41 | 63,971,233.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 209,725,063.28 | 118,553,513.19 | 69,305,423.83 | 184,795,719.38 | 152,274,748.25 | 207,076,436.29 | 85,267,722.97 | 335,014,720.83 | 335,504,303.29 | 140,299,448.28 | 63,467,735.64 |
| 少数股东损益(元) | -1,524,523.59 | -607,720.12 | -181,138.61 | 2,698,371.15 | 2,349,511.47 | 1,556,824.71 | 265,276.34 | 3,721,483.76 | 2,279,043.73 | 1,897,540.13 | 503,497.95 |
| 扣除非经常性损益后的净利润(元) | 201,930,530.98 | 116,811,790.14 | 64,647,274.96 | 132,369,156.47 | 138,405,919.63 | 200,026,528.73 | 83,120,811.26 | 269,385,725.28 | 304,081,234.00 | 123,400,490.87 | 57,015,244.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.26 | 0.15 | 0.41 | 0.34 | 0.46 | 0.19 | 0.74 | 0.75 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.47 | 0.26 | 0.15 | 0.41 | 0.34 | 0.46 | 0.19 | 0.74 | 0.75 | 0.31 | 0.14 |
| 九、综合收益总额(元) | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 | 187,494,090.53 | 154,624,259.72 | 208,633,261.00 | 85,532,999.31 | 338,736,204.59 | 337,783,347.02 | 142,196,988.41 | 63,971,233.59 |
| 归属于母公司所有者的综合收益总额(元) | 209,725,063.28 | 118,553,513.19 | 69,305,423.83 | 184,795,719.38 | 152,274,748.25 | 207,076,436.29 | 85,267,722.97 | 335,014,720.83 | 335,504,303.29 | 140,299,448.28 | 63,467,735.64 |
| 归属于少数股东的综合收益总额(元) | -1,524,523.59 | -607,720.12 | -181,138.61 | 2,698,371.15 | 2,349,511.47 | 1,556,824.71 | 265,276.34 | 3,721,483.76 | 2,279,043.73 | 1,897,540.13 | 503,497.95 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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