| 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) | 2,330,924,337.76 | 8,151,221,366.57 | 5,876,984,889.67 | 4,064,140,781.03 | 2,139,116,840.56 | 8,151,010,021.11 | 6,435,633,822.44 | 4,653,679,221.19 | 2,297,447,282.39 |
| 营业收入(元) | 2,295,086,949.39 | 7,997,395,100.12 | 5,750,766,033.49 | 3,972,338,023.33 | 2,100,536,049.01 | 8,000,263,293.43 | 6,337,129,247.93 | 4,586,642,602.54 | 2,262,418,192.18 |
| 利息收入(元) | 35,837,388.37 | 153,809,520.70 | 126,206,297.22 | 91,792,557.23 | 38,575,308.06 | 150,742,859.75 | 98,500,706.58 | 67,036,618.65 | 35,029,090.21 |
| 手续费及佣金收入(元) | - | 16,745.75 | 12,558.96 | 10,200.47 | 5,483.49 | 3,867.93 | 3,867.93 | - | - |
| 二、营业总成本(元) | 2,175,356,686.29 | 7,697,917,326.86 | 5,444,379,340.15 | 3,749,587,657.25 | 2,002,082,661.52 | 7,712,794,991.84 | 5,968,990,541.27 | 4,331,938,139.82 | 2,194,941,004.39 |
| 营业成本(元) | 1,985,139,572.21 | 6,833,536,087.94 | 4,869,326,191.31 | 3,384,790,500.89 | 1,804,059,602.94 | 6,978,549,172.58 | 5,526,895,388.11 | 4,017,443,441.70 | 2,002,629,765.18 |
| 研发费用(元) | 67,063,902.65 | 312,358,369.91 | 218,809,842.82 | 140,252,863.59 | 67,819,232.06 | 290,661,373.26 | 177,243,770.62 | 114,176,320.81 | 50,747,299.77 |
| 营业税金及附加(元) | 9,698,075.48 | 37,593,739.00 | 26,895,690.76 | 17,783,021.80 | 7,561,366.13 | 38,283,780.95 | 29,055,483.72 | 19,989,764.33 | 8,799,522.41 |
| 销售费用(元) | 48,323,065.96 | 220,428,401.47 | 160,850,661.46 | 109,955,226.35 | 48,664,886.65 | 212,868,647.43 | 146,743,499.43 | 100,481,210.35 | 42,859,630.38 |
| 管理费用(元) | 51,907,577.71 | 239,347,855.37 | 149,251,707.24 | 97,508,517.44 | 48,717,257.33 | 227,242,789.65 | 153,459,031.06 | 99,257,294.16 | 51,674,906.80 |
| 财务费用(元) | 13,224,492.28 | 54,652,873.17 | 19,245,246.56 | -702,472.82 | 25,260,316.41 | -34,810,772.03 | -64,406,631.67 | -19,409,891.53 | 38,229,879.85 |
| 其中：利息费用(元) | 26,392,394.59 | 85,343,150.34 | 59,917,363.36 | 32,087,155.01 | 16,458,940.98 | 93,607,165.66 | 74,991,288.05 | 48,629,580.10 | 28,414,277.46 |
| 其中：利息收入(元) | 3,947,528.06 | 18,189,898.02 | 14,160,009.37 | 8,287,823.77 | 3,284,561.37 | 14,682,336.07 | 11,237,297.30 | 7,023,039.70 | 3,584,836.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -727,095.02 | 17,382,319.23 | -20,415,269.36 | -26,280,630.21 | -15,798,979.06 | -4,452,465.11 | -51,733,991.42 | -27,501,490.30 | 7,919,015.14 |
| 加：投资收益(元) | 3,027,733.62 | 23,397,745.92 | 18,594,029.45 | 22,433,706.03 | 20,291,702.13 | -11,482,552.81 | 2,896,135.39 | 6,969,472.50 | 12,978,198.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 814,836.35 | 8,764,679.39 | 6,992,061.04 | 6,225,059.06 | 1,606,697.95 | 10,609,508.95 | 8,593,078.35 | 5,067,629.68 | 2,947,675.38 |
| 资产处置收益(元) | 122,630.99 | 1,570,432.46 | 1,326,835.07 | 775,802.35 | 517,023.73 | 102,938.40 | -101,857.16 | -26,083.55 | -4,010.49 |
| 资产减值损失(元) | 39,361.68 | -67,344,756.50 | -7,295,232.39 | -7,319,142.36 | 91,512.87 | -31,482,510.00 | -6,063,785.21 | -6,096,459.64 | -24,137.70 |
| 信用减值损失(元) | -22,824,730.90 | -38,710,363.73 | -20,860,857.44 | -17,227,038.58 | -20,747,639.17 | -11,073,445.12 | 12,449,262.71 | -6,939,980.27 | -10,145,550.78 |
| 其他收益(元) | 12,767,807.61 | 38,816,434.32 | 23,361,103.96 | 15,221,936.50 | 4,540,951.20 | 51,393,605.86 | 36,293,585.27 | 15,398,779.91 | 11,687,301.80 |
| 四、营业利润(元) | 147,973,359.45 | 428,415,851.41 | 427,316,158.81 | 302,157,757.51 | 125,928,750.74 | 431,220,600.49 | 460,382,630.75 | 303,545,320.02 | 124,917,094.92 |
| 加：营业外收入(元) | 626,808.64 | 2,516,624.78 | 1,315,586.79 | 909,903.38 | 466,788.68 | 1,384,380.39 | 843,284.88 | 652,075.97 | 293,483.62 |
| 减：营业外支出(元) | 909,224.04 | 7,182,171.09 | 2,298,965.74 | 959,470.13 | 694,955.08 | 3,201,930.06 | 1,675,521.66 | 961,944.92 | 507,471.03 |
| 五、利润总额(元) | 147,690,944.05 | 423,750,305.10 | 426,332,779.86 | 302,108,190.76 | 125,700,584.34 | 429,403,050.82 | 459,550,393.97 | 303,235,451.07 | 124,703,107.51 |
| 减：所得税费用(元) | 19,905,608.54 | 52,062,121.55 | 34,293,361.10 | 29,487,263.63 | 10,074,089.38 | 23,451,944.93 | 48,065,655.29 | 29,754,710.54 | 12,662,923.89 |
| 六、净利润(元) | 127,785,335.51 | 371,688,183.55 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 | 405,951,105.89 | 411,484,738.68 | 273,480,740.53 | 112,040,183.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 127,785,335.51 | 371,688,183.55 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 | 405,951,105.89 | 411,484,738.68 | 273,480,740.53 | 112,040,183.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,213,250.48 | 361,985,770.75 | 373,336,289.37 | 259,402,645.21 | 111,306,756.73 | 390,327,728.27 | 395,102,121.63 | 262,400,134.42 | 105,417,692.82 |
| 少数股东损益(元) | 7,572,085.03 | 9,702,412.80 | 18,703,129.39 | 13,218,281.92 | 4,319,738.23 | 15,623,377.62 | 16,382,617.05 | 11,080,606.11 | 6,622,490.80 |
| 扣除非经常性损益后的净利润(元) | 117,847,573.44 | 309,060,538.14 | 360,383,312.89 | 250,857,536.96 | 105,942,607.69 | 378,041,932.03 | 409,512,728.65 | 267,964,366.61 | 82,906,554.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.32 | 0.33 | 0.23 | 0.10 | 0.34 | 0.35 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.32 | 0.33 | 0.23 | 0.10 | 0.34 | 0.35 | 0.23 | 0.09 |
| 八、其他综合收益(元) | 2,802,232.91 | 3,203,384.14 | 13,443,579.76 | 15,884,858.82 | 1,986,260.23 | 24,029,901.29 | 25,212,653.41 | 13,152,869.13 | 2,453,613.28 |
| 归属于母公司股东的其他综合收益(元) | 2,802,232.91 | 3,203,384.14 | 13,443,579.76 | 15,884,858.82 | 1,986,260.23 | 24,029,901.29 | 25,212,653.41 | 13,152,869.13 | 2,453,613.28 |
| 九、综合收益总额(元) | 130,587,568.42 | 374,891,567.69 | 405,482,998.52 | 288,505,785.95 | 117,612,755.19 | 429,981,007.18 | 436,697,392.09 | 286,633,609.66 | 114,493,796.90 |
| 归属于母公司所有者的综合收益总额(元) | 123,015,483.39 | 365,189,154.89 | 386,779,869.13 | 275,287,504.03 | 113,293,016.96 | 414,357,629.56 | 420,314,775.04 | 275,553,003.55 | 107,871,306.10 |
| 归属于少数股东的综合收益总额(元) | 7,572,085.03 | 9,702,412.80 | 18,703,129.39 | 13,218,281.92 | 4,319,738.23 | 15,623,377.62 | 16,382,617.05 | 11,080,606.11 | 6,622,490.80 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 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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