| 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 |
| 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 |
| 一、营业总收入(元) | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 | 9,236,384,665.74 | 5,889,828,909.80 | 3,536,380,898.68 | 1,396,458,199.58 |
| 营业收入(元) | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 | 9,236,384,665.74 | 5,889,828,909.80 | 3,536,380,898.68 | 1,396,458,199.58 |
| 二、营业总成本(元) | 1,046,606,953.76 | 7,582,791,122.84 | 4,745,992,723.92 | 2,964,602,598.30 | 1,281,825,610.57 | 7,656,929,854.92 | 4,509,828,039.44 | 2,624,462,277.37 | 1,087,411,450.09 |
| 营业成本(元) | 790,702,052.90 | 6,256,555,947.99 | 3,819,327,219.55 | 2,397,074,815.38 | 1,016,409,574.07 | 6,209,633,910.67 | 3,511,110,502.95 | 1,975,659,972.25 | 776,117,893.28 |
| 研发费用(元) | 22,430,914.41 | 273,364,848.46 | 204,039,128.00 | 95,581,751.95 | 19,564,834.10 | 232,715,638.54 | 150,135,822.98 | 63,719,597.98 | 14,723,609.10 |
| 营业税金及附加(元) | 23,422,733.24 | 96,341,457.80 | 72,146,225.19 | 46,168,644.24 | 21,409,398.65 | 84,789,395.33 | 59,697,549.74 | 38,428,860.39 | 17,385,098.05 |
| 销售费用(元) | 9,829,118.10 | 51,928,457.18 | 28,280,919.00 | 17,586,189.19 | 7,318,593.79 | 53,738,060.03 | 15,708,248.60 | 10,300,876.53 | 6,680,476.36 |
| 管理费用(元) | 56,671,676.86 | 277,098,914.31 | 153,735,074.23 | 94,070,781.76 | 52,436,324.32 | 252,744,009.83 | 133,069,313.30 | 86,997,728.41 | 43,026,225.57 |
| 财务费用(元) | 143,550,458.25 | 627,501,497.10 | 468,464,157.95 | 314,120,415.78 | 164,686,885.64 | 823,308,840.52 | 640,106,601.87 | 449,355,241.81 | 229,478,147.73 |
| 其中：利息费用(元) | 150,607,750.29 | 656,443,346.82 | 499,150,604.38 | 340,600,212.49 | 179,889,782.42 | 857,321,665.39 | 666,795,304.92 | 456,214,695.28 | 228,797,720.52 |
| 其中：利息收入(元) | 6,653,862.20 | 39,443,644.40 | 32,961,630.11 | 27,101,194.57 | 17,312,422.40 | 26,573,546.25 | 20,517,377.51 | 6,101,890.97 | 2,605,048.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,354,683.35 | 51,986,600.68 | 41,716,305.30 | 31,334,995.36 | 13,064,757.45 | 29,009,010.02 | 6,672,768.08 | 2,974,137.93 | - |
| 资产处置收益(元) | 2,208,037.08 | -1,627,087.61 | 1,816,344.97 | 1,765,109.45 | 3,661,813.98 | 3,708,075.70 | 184,019.55 | 6,104.58 | 6,104.58 |
| 资产减值损失(元) | - | -145,488,410.89 | -17,831,441.90 | -38,205,347.21 | - | -40,144,280.90 | -930,651.18 | -930,651.18 | - |
| 信用减值损失(元) | -5,242,249.59 | -5,951,819.39 | -14,179,155.78 | -9,180,658.76 | 518,903.62 | 44,342,243.34 | -21,292,622.97 | -17,088,145.96 | -7,196,247.65 |
| 其他收益(元) | 46,105,796.67 | 34,876,562.50 | 23,355,486.02 | 15,358,657.92 | 7,626,552.19 | 40,643,392.37 | 31,011,354.74 | 14,826,501.71 | 7,152,424.38 |
| 四、营业利润(元) | 414,322,596.68 | 1,891,408,937.44 | 1,732,948,349.39 | 1,068,598,276.19 | 450,469,090.42 | 1,657,013,251.35 | 1,395,645,738.58 | 911,706,568.39 | 309,009,030.80 |
| 加：营业外收入(元) | 5,936,391.28 | 39,441,327.93 | 14,811,594.07 | 12,256,462.75 | 7,058,506.24 | 27,787,308.90 | 12,005,090.15 | 7,661,414.84 | 4,009,110.25 |
| 减：营业外支出(元) | 560,163.18 | 16,072,874.06 | 7,175,048.70 | 3,952,232.43 | 570,756.24 | 14,111,258.51 | 5,723,476.45 | 1,987,468.69 | 612,908.23 |
| 五、利润总额(元) | 419,698,824.78 | 1,914,777,391.31 | 1,740,584,894.76 | 1,076,902,506.51 | 456,956,840.42 | 1,670,689,301.74 | 1,401,927,352.28 | 917,380,514.54 | 312,405,232.82 |
| 减：所得税费用(元) | 68,889,680.62 | 335,336,512.22 | 290,006,541.99 | 177,881,549.31 | 67,738,155.00 | 273,305,483.36 | 226,009,949.40 | 139,728,419.91 | 51,943,579.34 |
| 六、净利润(元) | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 | 1,397,383,818.38 | 1,175,917,402.88 | 777,652,094.63 | 260,461,653.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 | 1,397,383,818.38 | 1,175,917,402.88 | 777,652,094.63 | 260,461,653.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 350,698,365.27 | 1,578,655,966.45 | 1,449,524,786.98 | 898,544,156.58 | 388,943,009.26 | 1,386,539,082.00 | 1,164,592,076.54 | 778,776,483.62 | 261,514,846.75 |
| 少数股东损益(元) | 110,778.89 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 | 10,844,736.38 | 11,325,326.34 | -1,124,388.99 | -1,053,193.27 |
| 扣除非经常性损益后的净利润(元) | 332,194,886.09 | 1,495,413,639.91 | 1,402,157,021.88 | 861,453,056.27 | 367,616,931.60 | 1,293,953,034.47 | 1,139,444,024.16 | 772,441,863.68 | 257,750,719.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.40 | 0.37 | 0.23 | 0.10 | 0.41 | 0.36 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.40 | 0.37 | 0.23 | 0.10 | 0.41 | 0.36 | 0.26 | 0.09 |
| 八、其他综合收益(元) | -91,273.69 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 | -7,582,000.30 | -7,674,785.92 | -3,634,939.84 | 290,248.14 |
| 归属于母公司股东的其他综合收益(元) | -91,273.69 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 | -7,582,000.30 | -7,674,785.92 | -3,634,939.84 | 290,248.14 |
| 九、综合收益总额(元) | 350,717,870.47 | 1,579,260,609.16 | 1,448,072,772.41 | 896,518,060.75 | 390,073,923.43 | 1,389,801,818.08 | 1,168,242,616.96 | 774,017,154.79 | 260,751,901.62 |
| 归属于母公司所有者的综合收益总额(元) | 350,607,091.58 | 1,578,475,696.52 | 1,447,019,206.62 | 896,041,260.13 | 389,798,247.27 | 1,378,957,081.70 | 1,156,917,290.62 | 775,141,543.78 | 261,805,094.89 |
| 归属于少数股东的综合收益总额(元) | 110,778.89 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 | 10,844,736.38 | 11,325,326.34 | -1,124,388.99 | -1,053,193.27 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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