| 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) | 2,966,775,863.67 | 12,735,999,818.25 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 | 13,079,969,944.68 | 9,971,291,326.62 | 6,786,590,506.34 | 3,027,071,298.15 |
| 营业收入(元) | 2,966,775,863.67 | 12,735,999,818.25 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 | 13,079,969,944.68 | 9,971,291,326.62 | 6,786,590,506.34 | 3,027,071,298.15 |
| 二、营业总成本(元) | 2,898,852,025.54 | 12,233,527,335.90 | 9,176,433,625.76 | 6,246,744,420.34 | 2,904,774,503.72 | 12,327,769,789.98 | 9,370,679,199.85 | 6,373,650,930.13 | 2,842,022,196.84 |
| 营业成本(元) | 2,546,661,581.59 | 10,587,715,017.58 | 8,004,188,116.12 | 5,482,310,609.52 | 2,530,018,049.25 | 10,786,863,019.16 | 8,303,290,934.70 | 5,641,653,950.19 | 2,456,797,140.82 |
| 研发费用(元) | 111,051,361.16 | 516,958,483.58 | 346,634,151.33 | 216,242,979.58 | 96,399,475.33 | 414,997,842.66 | 261,089,462.85 | 168,953,643.83 | 81,539,682.87 |
| 营业税金及附加(元) | 16,215,679.81 | 78,900,291.12 | 58,337,633.01 | 41,075,722.55 | 18,911,117.79 | 82,012,896.28 | 59,490,348.56 | 39,144,228.74 | 17,972,951.19 |
| 销售费用(元) | 87,928,053.86 | 407,555,471.66 | 296,680,963.62 | 204,839,479.74 | 106,366,686.63 | 381,433,599.94 | 287,482,947.11 | 197,799,504.47 | 108,890,423.52 |
| 管理费用(元) | 115,293,980.70 | 593,018,858.93 | 432,172,302.24 | 291,842,012.06 | 137,626,247.36 | 628,262,157.86 | 451,069,881.00 | 307,756,341.82 | 155,674,517.58 |
| 财务费用(元) | 21,701,368.42 | 49,379,213.03 | 38,420,459.44 | 10,433,616.89 | 15,452,927.36 | 34,200,274.08 | 8,255,625.63 | 18,343,261.08 | 21,147,480.86 |
| 其中：利息费用(元) | 20,782,397.35 | 94,640,159.11 | 70,428,193.62 | 43,439,979.14 | 21,038,312.08 | 93,044,189.94 | 73,205,029.67 | 47,828,770.32 | 23,286,682.26 |
| 其中：利息收入(元) | 1,771,754.91 | 5,726,882.48 | 3,957,908.01 | 2,610,460.27 | 1,370,085.62 | 3,873,676.42 | 2,570,106.19 | 1,506,774.40 | 638,360.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,037,619.38 | 1,916,622.57 | -14,489,514.23 | -27,955,329.22 | -1,961,493.94 | -2,808,571.30 | -19,736,891.91 | -6,488,116.67 | 1,112,984.20 |
| 加：投资收益(元) | -3,029,650.32 | -50,062,479.14 | -30,969,293.09 | -11,849,383.49 | -2,749,504.76 | -26,171,289.10 | -7,904,201.90 | 300,000.00 | - |
| 资产处置收益(元) | 33,272.73 | 114,614,747.66 | 62,955,552.79 | 62,815,727.90 | 3,071,723.44 | -407,516.94 | 250,777.86 | 370,461.13 | 85,721.02 |
| 资产减值损失(元) | -5,217,021.29 | -52,452,717.28 | -41,030,260.90 | -43,730,361.20 | -22,362,216.68 | -67,036,695.74 | -49,969,132.47 | -61,107,941.63 | -23,596,860.46 |
| 信用减值损失(元) | -6,807,118.64 | -8,771,352.12 | -13,809,957.49 | -18,666,833.87 | -6,067,124.45 | -20,928,557.70 | -14,401,836.15 | -17,603,440.70 | -3,958,128.55 |
| 其他收益(元) | 32,555,392.28 | 129,644,308.82 | 56,487,247.16 | 36,402,485.48 | 15,435,837.16 | 73,695,179.02 | 37,713,674.34 | 19,137,999.33 | 4,098,181.13 |
| 四、营业利润(元) | 83,421,093.51 | 637,361,612.86 | 390,743,147.24 | 296,335,843.51 | 137,456,076.79 | 708,542,702.94 | 546,564,516.54 | 347,548,537.67 | 162,790,998.65 |
| 加：营业外收入(元) | 7,982,105.69 | 21,875,500.42 | 19,232,135.97 | 5,956,880.77 | 599,297.18 | 33,964,732.96 | 14,524,247.47 | 1,138,225.18 | 281,890.79 |
| 减：营业外支出(元) | 492,606.21 | 1,949,171.39 | 1,186,125.57 | 1,021,515.70 | 573,744.28 | 9,409,530.94 | 2,041,478.20 | 1,744,309.52 | 327,765.60 |
| 五、利润总额(元) | 90,910,592.99 | 657,287,941.89 | 408,789,157.64 | 301,271,208.58 | 137,481,629.69 | 733,097,904.96 | 559,047,285.81 | 346,942,453.33 | 162,745,123.84 |
| 减：所得税费用(元) | 10,651,231.92 | 70,515,458.76 | 34,936,018.48 | 21,215,277.85 | 16,438,185.83 | 72,457,540.14 | 66,431,159.20 | 49,115,884.52 | 23,624,703.33 |
| 六、净利润(元) | 80,259,361.07 | 586,772,483.13 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 | 660,640,364.82 | 492,616,126.61 | 297,826,568.81 | 139,120,420.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,259,361.07 | 586,772,483.13 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 | 660,640,364.82 | 492,616,126.61 | 297,826,568.81 | 139,120,420.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,853,250.83 | 484,569,928.21 | 315,493,418.10 | 242,100,657.06 | 99,730,022.76 | 534,550,853.08 | 398,610,617.21 | 230,872,346.53 | 107,700,531.40 |
| 少数股东损益(元) | 16,406,110.24 | 102,202,554.92 | 58,359,721.06 | 37,955,273.67 | 21,313,421.10 | 126,089,511.74 | 94,005,509.40 | 66,954,222.28 | 31,419,889.11 |
| 扣除非经常性损益后的净利润(元) | 46,109,358.47 | 334,070,169.45 | 237,361,120.16 | 185,416,359.95 | 89,506,015.14 | 478,109,868.44 | 376,335,981.83 | 215,540,001.31 | 103,840,242.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.35 | 0.23 | 0.17 | 0.09 | 0.50 | 0.37 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.35 | 0.23 | 0.17 | 0.09 | 0.50 | 0.37 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 29,712.47 | 19,306,233.24 | -179,198.12 | 13,614,722.92 | -840,109.39 | 13,366,162.24 | 595,119.65 | 20,251,798.95 | 288,078.87 |
| 归属于母公司股东的其他综合收益(元) | 26,464.90 | 17,434,106.81 | -159,611.77 | 12,054,996.43 | -748,285.43 | 11,867,229.33 | 412,871.46 | 21,096,848.96 | 256,591.85 |
| 归属于少数股东的其他综合收益(元) | 3,247.57 | 1,872,126.43 | -19,586.35 | 1,559,726.49 | -91,823.96 | 1,498,932.91 | 182,248.19 | -845,050.01 | 31,487.02 |
| 九、综合收益总额(元) | 80,289,073.54 | 606,078,716.37 | 373,673,941.04 | 293,670,653.65 | 120,203,334.47 | 674,006,527.06 | 493,211,246.26 | 318,078,367.76 | 139,408,499.38 |
| 归属于母公司所有者的综合收益总额(元) | 63,879,715.73 | 502,004,035.02 | 315,333,806.33 | 254,155,653.49 | 98,981,737.33 | 546,418,082.41 | 399,023,488.67 | 251,969,195.49 | 107,957,123.25 |
| 归属于少数股东的综合收益总额(元) | 16,409,357.81 | 104,074,681.35 | 58,340,134.71 | 39,515,000.16 | 21,221,597.14 | 127,588,444.65 | 94,187,757.59 | 66,109,172.27 | 31,451,376.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 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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