| 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) | 1,390,838,501.23 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 | 10,136,144,223.66 | 7,742,484,720.81 | 5,078,112,991.44 | 2,612,935,661.17 |
| 营业收入(元) | 1,390,838,501.23 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 | 10,136,144,223.66 | 7,742,484,720.81 | 5,078,112,991.44 | 2,612,935,661.17 |
| 二、营业总成本(元) | 1,321,390,753.92 | 6,945,411,826.95 | 5,180,599,626.07 | 3,741,055,116.65 | 2,044,281,131.94 | 7,717,627,235.58 | 5,773,982,257.76 | 3,686,264,809.79 | 1,919,660,705.54 |
| 营业成本(元) | 1,115,419,474.28 | 6,018,156,708.62 | 4,511,709,599.59 | 3,281,256,594.39 | 1,775,513,833.12 | 6,894,644,450.51 | 5,224,190,085.25 | 3,367,747,230.15 | 1,719,913,419.40 |
| 研发费用(元) | 62,597,275.66 | 301,890,291.09 | 243,696,434.27 | 182,204,273.58 | 97,526,071.23 | 365,791,782.59 | 271,644,374.07 | 155,224,543.41 | 62,723,198.01 |
| 营业税金及附加(元) | 6,209,678.23 | 42,173,934.25 | 26,371,631.87 | 21,241,595.45 | 6,834,585.10 | 39,818,825.57 | 22,506,601.04 | 17,548,256.49 | 5,114,452.30 |
| 销售费用(元) | 27,700,883.65 | 117,515,570.17 | 89,168,614.11 | 60,407,609.71 | 28,092,690.97 | 119,284,782.14 | 92,685,801.57 | 60,857,423.38 | 31,112,450.78 |
| 管理费用(元) | 104,669,810.91 | 450,879,560.09 | 315,788,039.17 | 210,716,165.14 | 106,326,071.77 | 367,109,273.72 | 267,452,055.91 | 134,540,212.14 | 76,066,974.90 |
| 财务费用(元) | 4,793,631.19 | 14,795,762.73 | -6,134,692.94 | -14,771,121.62 | 29,987,879.75 | -69,021,878.95 | -104,496,660.08 | -49,652,855.78 | 24,730,210.15 |
| 其中：利息费用(元) | 18,652,832.49 | 49,181,306.66 | 32,957,991.01 | 21,671,971.62 | 10,156,913.76 | 65,965,419.54 | 57,837,046.64 | 39,965,022.84 | 21,848,867.85 |
| 其中：利息收入(元) | 3,561,552.31 | 15,105,411.40 | 11,600,954.12 | 7,818,002.97 | 4,284,861.35 | 18,502,976.30 | 13,717,549.22 | 8,775,822.60 | 3,741,860.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -153,380.30 | -11,917,577.44 | -12,431,854.53 | -11,461,818.50 | 607,981.81 | -8,328,289.78 | -7,853,321.14 | -1,180,414.29 | 5,021,415.21 |
| 加：投资收益(元) | -43,177.63 | -4,894.27 | -587,407.70 | -1,829,162.64 | 395,778.76 | -5,105,242.98 | -6,059,067.94 | -5,775,938.34 | 622,901.91 |
| 资产处置收益(元) | - | 544,804.62 | 76,130.43 | 43,893.81 | - | -731,343.26 | -20,269.65 | -15,859.85 | -15,859.85 |
| 资产减值损失(元) | -9,494,962.02 | -51,317,802.46 | -10,069,605.76 | -11,199,275.66 | -1,644,582.37 | -10,541,276.96 | 7,146,172.99 | 7,162,031.61 | -258,242.30 |
| 信用减值损失(元) | 2,579,084.06 | -4,494,350.72 | -286,672.62 | -534,401.14 | -94,339.19 | -1,792,158.15 | -1,816,369.17 | -1,158,990.55 | -2,941,435.82 |
| 其他收益(元) | 24,616,520.14 | 43,298,219.56 | 28,930,418.56 | 11,945,159.98 | 5,973,094.42 | 36,309,059.74 | 33,916,710.94 | 15,105,070.60 | 4,836,962.12 |
| 四、营业利润(元) | 86,951,831.56 | 881,304,067.96 | 831,453,910.63 | 715,100,764.37 | 403,195,762.83 | 2,428,327,736.69 | 1,993,816,319.08 | 1,405,984,080.83 | 700,540,696.90 |
| 加：营业外收入(元) | 627,779.24 | 1,725,847.39 | 1,337,275.35 | 542,318.26 | 389,180.09 | 8,151,157.94 | 3,628,693.19 | 725,075.08 | 373,885.04 |
| 减：营业外支出(元) | 803,262.06 | 5,855,128.27 | 3,611,228.85 | 2,472,316.35 | 1,802,855.50 | 69,623,459.37 | 16,307,869.44 | 13,954,191.54 | 3,338,589.40 |
| 五、利润总额(元) | 86,776,348.74 | 877,174,787.08 | 829,179,957.13 | 713,170,766.28 | 401,782,087.42 | 2,366,855,435.26 | 1,981,137,142.83 | 1,392,754,964.37 | 697,575,992.54 |
| 减：所得税费用(元) | 17,098,519.09 | 109,916,635.05 | 121,551,113.14 | 105,397,925.83 | 59,752,919.14 | 341,884,673.10 | 308,844,243.07 | 230,111,861.12 | 106,489,555.49 |
| 六、净利润(元) | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 | 2,024,970,762.16 | 1,672,292,899.76 | 1,162,643,103.25 | 591,086,437.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 | 2,024,970,762.16 | 1,672,292,899.76 | 1,162,643,103.25 | 591,086,437.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,841,792.27 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 | 1,812,482,920.40 | 1,492,099,813.32 | 1,047,583,941.10 | 534,331,688.15 |
| 少数股东损益(元) | 21,836,037.38 | 163,369,910.14 | 147,669,834.52 | 128,082,923.98 | 67,291,099.60 | 212,487,841.76 | 180,193,086.44 | 115,059,162.15 | 56,754,748.90 |
| 扣除非经常性损益后的净利润(元) | 37,492,097.78 | 597,069,720.49 | 554,057,867.78 | 481,350,115.74 | 270,344,312.43 | 1,846,382,253.62 | 1,484,631,985.77 | 1,050,698,840.97 | 528,155,266.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.75 | 0.70 | 0.60 | 0.34 | 2.43 | 2.01 | 1.42 | 1.01 |
| 二、稀释每股收益(元) | 0.06 | 0.75 | 0.70 | 0.60 | 0.34 | 2.31 | 1.89 | 1.33 | 0.95 |
| 九、综合收益总额(元) | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 | 2,024,970,762.16 | 1,672,292,899.76 | 1,162,643,103.25 | 591,086,437.05 |
| 归属于母公司所有者的综合收益总额(元) | 47,841,792.27 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 | 1,812,482,920.40 | 1,492,099,813.32 | 1,047,583,941.10 | 534,331,688.15 |
| 归属于少数股东的综合收益总额(元) | 21,836,037.38 | 163,369,910.14 | 147,669,834.52 | 128,082,923.98 | 67,291,099.60 | 212,487,841.76 | 180,193,086.44 | 115,059,162.15 | 56,754,748.90 |
| 公告日期 | 2024-04-29 | 2024-03-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-02 | 2022-10-27 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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