| 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) | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 | 2,372,685,088.36 | 7,434,297,659.46 | 5,335,070,873.15 | 3,820,579,502.72 | 2,342,503,897.74 |
| 营业收入(元) | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 | 2,372,685,088.36 | 7,434,297,659.46 | 5,335,070,873.15 | 3,820,579,502.72 | 2,342,503,897.74 |
| 二、营业总成本(元) | 1,998,206,810.74 | 6,288,113,756.07 | 4,832,839,773.56 | 3,385,508,778.85 | 2,072,206,618.95 | 6,546,028,936.45 | 4,777,486,569.92 | 3,341,316,069.93 | 2,026,502,244.79 |
| 营业成本(元) | 1,654,229,295.17 | 5,233,013,306.60 | 3,965,481,290.32 | 2,788,356,670.04 | 1,701,652,066.79 | 5,347,827,855.85 | 3,811,283,350.51 | 2,678,941,372.61 | 1,615,637,668.42 |
| 研发费用(元) | 7,593,665.27 | 32,895,033.48 | 21,797,796.74 | 14,816,847.16 | 6,682,840.70 | 46,310,104.96 | 25,786,927.15 | 16,053,016.53 | 5,404,397.70 |
| 营业税金及附加(元) | 21,418,389.72 | 63,662,057.02 | 52,874,496.75 | 35,843,148.70 | 20,402,342.94 | 62,561,384.19 | 46,907,697.33 | 33,929,771.49 | 17,944,184.62 |
| 销售费用(元) | 275,534,884.61 | 809,829,556.22 | 649,312,446.99 | 447,457,160.58 | 299,194,419.41 | 883,666,526.31 | 742,090,853.90 | 502,141,614.85 | 337,288,053.92 |
| 管理费用(元) | 42,041,128.27 | 162,159,353.26 | 149,813,089.76 | 104,516,480.65 | 48,497,806.80 | 218,175,655.99 | 158,827,088.00 | 115,209,427.19 | 51,669,458.09 |
| 财务费用(元) | -2,610,552.30 | -13,445,550.51 | -6,439,347.00 | -5,481,528.28 | -4,222,857.69 | -12,512,590.85 | -7,409,346.97 | -4,959,132.74 | -1,441,517.96 |
| 其中：利息费用(元) | 2,404,513.44 | 7,926,160.08 | 5,539,199.48 | 3,447,372.60 | 1,347,692.36 | 4,855,005.85 | 3,725,294.77 | 2,111,019.39 | 503,375.90 |
| 其中：利息收入(元) | 5,241,025.23 | 22,442,111.64 | 12,781,442.37 | 9,495,366.94 | 5,871,716.05 | 18,499,645.65 | 11,961,286.87 | 7,643,644.96 | 2,294,789.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,187,161.13 | -6,697,896.27 | -4,622,641.46 | -2,304,489.24 | -1,616,785.93 | -11,915,570.22 | -11,039,621.41 | -5,971,195.24 | -7,036,008.15 |
| 加：投资收益(元) | 13,821,818.87 | 62,721,063.17 | 48,420,391.86 | 35,384,813.12 | 21,059,593.90 | 54,834,829.20 | 35,256,291.77 | 21,360,019.56 | 6,851,693.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 15,625,112.31 | 8,840,771.14 | 7,390,302.74 | 9,798,908.96 | 15,334,227.91 | 4,134,940.34 | -418,875.56 | -1,921,395.20 |
| 资产处置收益(元) | -31,280.49 | 1,364,136.52 | 172,555.05 | 221,464.44 | 146,239.42 | -15,274,897.65 | 450,745.73 | 242,150.91 | 321,611.67 |
| 资产减值损失(元) | -21,281,441.65 | -18,129,374.43 | -19,209,068.61 | -21,011,526.50 | -17,340,311.91 | -25,662,518.41 | -28,052,096.99 | -29,074,417.94 | -21,386,806.44 |
| 信用减值损失(元) | -1,350,570.12 | -20,160,540.33 | -1,625,403.04 | 286,446.48 | 653,017.97 | -20,746,543.57 | -302,695.98 | -726,768.74 | -6,316,319.94 |
| 其他收益(元) | 45,929,374.67 | 163,823,230.87 | 106,178,840.19 | 80,117,540.36 | 53,878,920.97 | 151,157,356.46 | 136,831,096.92 | 106,997,479.48 | 32,967,345.22 |
| 四、营业利润(元) | 293,812,046.25 | 950,737,030.09 | 711,402,684.85 | 561,783,652.48 | 357,259,143.83 | 1,020,661,378.82 | 690,728,023.27 | 572,090,700.82 | 321,403,168.80 |
| 加：营业外收入(元) | 1,847,202.42 | 7,621,009.81 | 6,368,184.24 | 4,524,569.76 | 2,188,645.58 | 6,404,098.78 | 6,889,424.86 | 3,053,395.44 | 1,749,976.89 |
| 减：营业外支出(元) | 501,058.03 | 620,257.71 | 2,270,709.74 | 1,314,162.74 | 317,962.55 | 585,184.98 | 18,284,615.24 | 17,781,221.88 | 362,971.66 |
| 五、利润总额(元) | 295,158,190.64 | 957,737,782.19 | 715,500,159.35 | 564,994,059.50 | 359,129,826.86 | 1,026,480,292.62 | 679,332,832.89 | 557,362,874.38 | 322,790,174.03 |
| 减：所得税费用(元) | 65,463,210.29 | 208,083,607.15 | 163,095,425.90 | 128,075,629.68 | 79,668,808.46 | 225,277,021.09 | 153,529,220.23 | 126,236,696.54 | 61,878,492.41 |
| 六、净利润(元) | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 | 279,461,018.40 | 801,203,271.53 | 525,803,612.66 | 431,126,177.84 | 260,911,681.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 | 279,461,018.40 | 801,203,271.53 | 525,803,612.66 | 431,126,177.84 | 260,911,681.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 229,695,068.18 | 749,359,365.22 | 552,264,637.06 | 436,802,344.05 | 279,299,453.25 | 800,905,830.83 | 525,734,725.13 | 431,133,121.61 | 260,950,214.35 |
| 少数股东损益(元) | -87.83 | 294,809.82 | 140,096.39 | 116,085.77 | 161,565.15 | 297,440.70 | 68,887.53 | -6,943.77 | -38,532.73 |
| 扣除非经常性损益后的净利润(元) | 197,411,462.35 | 645,877,762.04 | 484,170,924.20 | 381,726,252.71 | 240,859,776.60 | 708,358,765.37 | 445,268,119.13 | 360,536,842.14 | 240,229,992.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.85 | 0.63 | 0.50 | 0.32 | 0.91 | 0.60 | 0.49 | 0.30 |
| 二、稀释每股收益(元) | 0.26 | 0.85 | 0.63 | 0.50 | 0.32 | 0.91 | 0.60 | 0.49 | 0.30 |
| 八、其他综合收益(元) | - | 1,475,779.11 | -295,781.01 | -285,752.30 | 2,111.31 | 564,049.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,451,172.31 | -290,849.22 | -280,987.73 | 2,076.11 | 554,644.23 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 24,606.80 | -4,931.79 | -4,764.57 | 35.20 | 9,404.82 | - | - | - |
| 九、综合收益总额(元) | 229,694,980.35 | 751,129,954.15 | 552,108,952.44 | 436,632,677.52 | 279,463,129.71 | 801,767,320.58 | 525,803,612.66 | 431,126,177.84 | 260,911,681.62 |
| 归属于母公司所有者的综合收益总额(元) | 229,695,068.18 | 750,810,537.53 | 551,973,787.84 | 436,521,356.32 | 279,301,529.36 | 801,460,475.06 | 525,734,725.13 | 431,133,121.61 | 260,950,214.35 |
| 归属于少数股东的综合收益总额(元) | -87.83 | 319,416.62 | 135,164.60 | 111,321.20 | 161,600.35 | 306,845.52 | 68,887.53 | -6,943.77 | -38,532.73 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 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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