| 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) | 2,474,697,457.66 | 8,100,844,707.33 | 6,497,534,830.57 | 4,672,269,049.13 | 2,639,665,769.78 | 7,502,987,102.09 | 5,453,318,659.20 | 3,664,294,993.33 | 1,831,254,151.22 |
| 营业收入(元) | 2,474,697,457.66 | 8,100,844,707.33 | 6,497,534,830.57 | 4,672,269,049.13 | 2,639,665,769.78 | 7,502,987,102.09 | 5,453,318,659.20 | 3,664,294,993.33 | 1,831,254,151.22 |
| 二、营业总成本(元) | 2,328,929,009.30 | 7,530,904,783.94 | 6,039,257,829.40 | 4,311,750,429.21 | 2,460,141,970.67 | 7,020,478,241.93 | 5,118,017,176.96 | 3,423,882,303.99 | 1,703,734,749.93 |
| 营业成本(元) | 1,795,729,697.76 | 5,709,142,351.00 | 4,607,407,658.38 | 3,281,046,254.21 | 1,811,323,065.52 | 5,465,656,107.15 | 4,034,099,074.08 | 2,711,527,456.90 | 1,330,503,580.57 |
| 研发费用(元) | 141,905,763.44 | 419,239,700.90 | 341,281,879.49 | 235,529,909.24 | 112,119,587.26 | 345,658,511.77 | 258,495,146.14 | 168,567,402.10 | 78,758,186.08 |
| 营业税金及附加(元) | 18,434,857.09 | 92,175,276.66 | 78,604,110.04 | 60,476,643.03 | 42,055,615.47 | 65,309,856.07 | 48,744,342.03 | 31,613,472.22 | 16,364,788.47 |
| 销售费用(元) | 291,064,033.27 | 780,171,394.31 | 643,446,889.77 | 487,038,936.17 | 352,901,998.18 | 658,307,745.12 | 453,048,473.38 | 294,558,596.18 | 164,351,093.20 |
| 管理费用(元) | 78,840,015.11 | 513,824,781.93 | 359,156,212.14 | 246,316,699.21 | 126,174,409.90 | 453,526,541.44 | 307,802,300.90 | 203,112,746.43 | 101,487,496.49 |
| 财务费用(元) | 2,954,642.63 | 16,351,279.14 | 9,361,079.58 | 1,341,987.35 | 15,567,294.34 | 32,019,480.38 | 15,827,840.43 | 14,502,630.16 | 12,269,605.12 |
| 其中：利息费用(元) | 9,217,078.08 | 41,148,585.76 | 31,708,976.46 | 21,488,813.56 | 11,804,437.54 | 49,706,941.36 | 37,053,540.27 | 24,376,640.19 | 12,534,163.31 |
| 其中：利息收入(元) | 2,881,003.92 | 12,300,491.07 | 9,710,348.87 | 6,731,842.63 | 3,701,993.16 | 10,462,012.18 | 6,451,380.72 | 3,646,699.81 | 1,413,742.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,188,728.16 | 9,583,372.02 | 9,689,034.62 | 8,286,352.28 | 78,030.02 | 8,364,993.25 | 10,297,156.18 | 10,527,231.58 | 146,951.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,188,728.16 | 1,417,610.42 | 1,523,273.02 | 120,590.68 | 78,030.02 | 447,177.25 | 2,379,340.18 | 2,609,415.58 | 146,951.83 |
| 资产处置收益(元) | 845,111.01 | 8,733,639.41 | 8,280,514.96 | 1,274,182.44 | 525,019.96 | 5,539,641.08 | 2,027,180.13 | 2,454,007.49 | 457,968.33 |
| 资产减值损失(元) | - | -69,282,694.12 | -44,340,776.07 | -44,340,776.07 | - | -43,526,158.26 | -29,349,965.64 | -29,349,965.64 | - |
| 信用减值损失(元) | 70,000.00 | -10,294,468.42 | -3,088,314.61 | -3,477,647.35 | 500.00 | -5,075,576.17 | -2,032,673.39 | -2,032,673.39 | - |
| 其他收益(元) | 22,684,697.21 | 25,902,239.33 | 18,052,760.69 | 11,695,552.06 | 5,670,706.38 | 28,894,773.85 | 21,838,095.54 | 15,753,419.00 | 5,585,738.92 |
| 四、营业利润(元) | 170,556,984.74 | 534,582,011.61 | 446,870,220.76 | 333,956,283.28 | 185,798,055.47 | 476,706,533.91 | 338,081,275.06 | 237,764,708.38 | 133,710,060.37 |
| 加：营业外收入(元) | 193,820.84 | 5,537,126.16 | 4,193,692.89 | 632,015.65 | 359,782.90 | 1,874,585.07 | 1,327,239.36 | 687,434.68 | 209,616.77 |
| 减：营业外支出(元) | 1,979,283.56 | 7,433,412.75 | 4,587,146.80 | 2,642,486.67 | 1,238,527.22 | 6,806,768.37 | 4,800,519.98 | 3,135,414.59 | 1,976,163.07 |
| 五、利润总额(元) | 168,771,522.02 | 532,685,725.02 | 446,476,766.85 | 331,945,812.26 | 184,919,311.15 | 471,774,350.61 | 334,607,994.44 | 235,316,728.47 | 131,943,514.07 |
| 减：所得税费用(元) | 23,507,423.62 | 26,578,700.01 | 46,187,008.38 | 56,265,379.99 | 30,908,896.72 | 45,459,544.56 | 31,412,039.38 | 36,812,855.18 | 22,524,965.64 |
| 六、净利润(元) | 145,264,098.40 | 506,107,025.01 | 400,289,758.47 | 275,680,432.27 | 154,010,414.43 | 426,314,806.05 | 303,195,955.06 | 198,503,873.29 | 109,418,548.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 145,264,098.40 | 506,107,025.01 | 400,289,758.47 | 275,680,432.27 | 154,010,414.43 | 426,314,806.05 | 303,195,955.06 | 198,503,873.29 | 109,418,548.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 141,879,437.62 | 496,512,201.25 | 391,968,372.92 | 269,807,157.85 | 151,603,818.36 | 411,193,683.53 | 293,443,285.57 | 194,389,556.12 | 108,503,552.76 |
| 少数股东损益(元) | 3,384,660.78 | 9,594,823.76 | 8,321,385.55 | 5,873,274.42 | 2,406,596.07 | 15,121,122.52 | 9,752,669.49 | 4,114,317.17 | 914,995.67 |
| 扣除非经常性损益后的净利润(元) | 137,727,454.74 | 461,535,415.37 | 362,721,894.04 | 252,506,003.03 | 147,158,093.14 | 378,636,297.99 | 268,235,776.49 | 173,046,252.17 | 105,056,286.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.74 | 0.58 | 0.40 | 0.23 | 0.62 | 0.45 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 0.21 | 0.72 | 0.57 | 0.39 | 0.22 | 0.61 | 0.44 | 0.30 | 0.17 |
| 八、其他综合收益(元) | 815,327.77 | 1,736,014.71 | 24,317,701.91 | 13,873,006.87 | 7,709,824.55 | -12,941,729.67 | -22,163,814.37 | -9,701,604.53 | -14,598,551.00 |
| 归属于母公司股东的其他综合收益(元) | 807,373.60 | 1,491,268.41 | 23,870,787.70 | 13,346,960.91 | 7,890,797.98 | -14,127,640.68 | -23,631,306.61 | -10,361,840.79 | -14,545,379.17 |
| 归属于少数股东的其他综合收益(元) | 7,954.17 | 244,746.30 | 446,914.21 | 526,045.96 | -180,973.43 | 1,185,911.01 | 1,467,492.24 | 660,236.26 | -53,171.83 |
| 九、综合收益总额(元) | 146,079,426.17 | 507,843,039.72 | 424,607,460.38 | 289,553,439.14 | 161,720,238.98 | 413,373,076.38 | 281,032,140.69 | 188,802,268.76 | 94,819,997.43 |
| 归属于母公司所有者的综合收益总额(元) | 142,686,811.22 | 498,003,469.66 | 415,839,160.62 | 283,154,118.76 | 159,494,616.34 | 397,066,042.85 | 269,811,978.96 | 184,027,715.33 | 93,958,173.59 |
| 归属于少数股东的综合收益总额(元) | 3,392,614.95 | 9,839,570.06 | 8,768,299.76 | 6,399,320.38 | 2,225,622.64 | 16,307,033.53 | 11,220,161.73 | 4,774,553.43 | 861,823.84 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-27 | 2022-10-26 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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