| 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) | 1,796,415,182.45 | 5,899,854,799.80 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 | 4,417,414,004.31 | 3,380,879,907.26 | 2,174,127,751.32 | 1,253,424,533.25 |
| 营业收入(元) | 1,796,415,182.45 | 5,899,854,799.80 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 | 4,417,414,004.31 | 3,380,879,907.26 | 2,174,127,751.32 | 1,253,424,533.25 |
| 二、营业总成本(元) | 1,637,595,902.33 | 5,500,403,702.57 | 4,132,877,405.75 | 2,765,374,296.30 | 1,375,136,171.62 | 4,116,608,744.07 | 3,108,667,307.45 | 1,999,736,068.94 | 1,136,702,534.24 |
| 营业成本(元) | 1,348,703,850.69 | 4,361,656,164.68 | 3,295,569,050.86 | 2,197,460,757.20 | 1,096,775,105.36 | 3,084,318,259.43 | 2,340,720,259.05 | 1,479,335,135.59 | 861,529,306.08 |
| 研发费用(元) | 15,858,923.53 | 62,687,305.95 | 46,961,569.85 | 31,078,208.90 | 15,122,842.72 | 59,840,896.51 | 44,441,444.39 | 31,053,751.22 | 16,965,999.57 |
| 营业税金及附加(元) | 27,092,801.16 | 90,857,267.99 | 70,276,099.07 | 48,293,978.75 | 27,290,326.20 | 77,609,007.32 | 59,440,059.57 | 42,605,694.02 | 25,327,837.42 |
| 销售费用(元) | 204,534,033.27 | 827,895,221.68 | 611,092,943.01 | 423,726,350.27 | 207,594,082.26 | 774,015,826.38 | 574,425,168.47 | 385,803,863.40 | 201,446,977.89 |
| 管理费用(元) | 32,259,103.15 | 125,886,891.98 | 83,915,658.24 | 48,039,817.46 | 19,921,162.55 | 91,136,320.87 | 67,859,327.94 | 44,946,998.81 | 22,510,007.36 |
| 财务费用(元) | 9,147,190.53 | 31,420,850.29 | 25,062,084.72 | 16,775,183.72 | 8,432,652.53 | 29,688,433.56 | 21,781,048.03 | 15,990,625.90 | 8,922,405.92 |
| 其中：利息费用(元) | 10,834,249.38 | 45,879,781.49 | 34,555,411.19 | 22,954,824.29 | 11,199,211.23 | 38,358,267.48 | 29,835,885.53 | 20,961,253.74 | 10,661,838.32 |
| 其中：利息收入(元) | 4,284,459.74 | 17,915,732.04 | 12,474,730.39 | 8,148,148.03 | 3,993,850.46 | 11,785,030.80 | 10,731,331.36 | 6,876,078.18 | 2,922,938.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 691,573.27 | -505,241.79 | -589,584.27 | 234,064.37 | 570,852.24 | 485,530.86 | 721,777.84 | 734,482.99 | 552,828.74 |
| 加：投资收益(元) | -829,032.65 | 3,096,227.49 | 4,050,607.48 | 3,897,878.82 | 924,124.82 | 18,838,243.90 | 7,460,258.61 | 4,663,782.34 | 769,844.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -923,153.20 | 1,189,222.66 | 1,364,178.58 | 2,165,216.29 | 250,838.09 | 10,757,292.76 | 3,951,147.94 | 2,612,975.35 | -105,230.83 |
| 资产处置收益(元) | 743,765.59 | 25,777,348.25 | 1,013,042.98 | 836,514.04 | 498,843.93 | 12,360,026.60 | 846,961.82 | 840,541.75 | 100,377.79 |
| 资产减值损失(元) | -195,805.47 | -40,480,637.76 | -277,837.90 | -283,900.57 | 3,109.10 | -83,324,318.88 | -1,988,393.35 | -826,161.62 | -354,204.66 |
| 信用减值损失(元) | -1,052,034.20 | 7,381,380.99 | 2,891,031.53 | 4,024,891.10 | 1,811,699.98 | -1,168,062.34 | 4,009,055.14 | 825,109.69 | 779,172.47 |
| 其他收益(元) | 2,258,354.44 | 7,895,942.07 | 1,950,393.77 | 1,843,936.23 | 586,639.81 | 3,622,742.16 | 2,261,586.83 | 1,570,980.46 | 140,693.91 |
| 四、营业利润(元) | 160,436,101.10 | 402,616,116.48 | 375,200,295.96 | 251,186,149.77 | 153,274,137.81 | 251,619,422.54 | 285,523,846.70 | 182,200,417.99 | 118,710,711.74 |
| 加：营业外收入(元) | 73,598.14 | 568,135.37 | 1,649,567.27 | 220,213.75 | 103,923.72 | 715,387.84 | 758,994.03 | 581,849.13 | 507,650.20 |
| 减：营业外支出(元) | 34,954.74 | 525,708.10 | 442,715.50 | 313,603.23 | 5,393.38 | 577,355.94 | 531,770.58 | 586,210.54 | 436,233.17 |
| 五、利润总额(元) | 160,474,744.50 | 402,658,543.75 | 376,407,147.73 | 251,092,760.29 | 153,372,668.15 | 251,757,454.44 | 285,751,070.15 | 182,196,056.58 | 118,782,128.77 |
| 减：所得税费用(元) | 28,510,897.97 | 72,629,998.22 | 60,580,059.60 | 39,600,825.09 | 26,326,751.89 | 46,687,352.19 | 45,118,003.27 | 27,819,369.04 | 20,770,112.29 |
| 六、净利润(元) | 131,963,846.53 | 330,028,545.53 | 315,827,088.13 | 211,491,935.20 | 127,045,916.26 | 205,070,102.25 | 240,633,066.88 | 154,376,687.54 | 98,012,016.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 131,963,846.53 | 330,028,545.53 | 315,827,088.13 | 211,491,935.20 | 127,045,916.26 | 205,070,102.25 | 240,633,066.88 | 154,376,687.54 | 98,012,016.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 130,833,822.64 | 333,349,714.72 | 312,936,197.46 | 208,541,281.76 | 124,048,648.41 | 199,126,473.07 | 234,793,590.81 | 150,195,882.37 | 95,338,388.98 |
| 少数股东损益(元) | 1,130,023.89 | -3,321,169.19 | 2,890,890.67 | 2,950,653.44 | 2,997,267.85 | 5,943,629.18 | 5,839,476.07 | 4,180,805.17 | 2,673,627.50 |
| 扣除非经常性损益后的净利润(元) | 128,611,724.35 | 305,560,216.24 | 307,794,472.22 | 204,870,804.43 | 122,054,105.29 | 177,725,796.90 | 228,639,411.63 | 145,953,246.94 | 93,885,426.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.38 | 0.35 | 0.23 | 0.14 | 0.22 | 0.26 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.15 | 0.38 | 0.35 | 0.23 | 0.14 | 0.22 | 0.26 | 0.17 | 0.11 |
| 八、其他综合收益(元) | -323,030.15 | -1,119,522.25 | 5,599,130.41 | 6,423,678.84 | 270,933.58 | -972,995.84 | 7,454,749.59 | 3,922,792.10 | -245,623.64 |
| 归属于母公司股东的其他综合收益(元) | -323,030.15 | -1,204,129.66 | 5,599,130.41 | 6,423,678.84 | 270,933.58 | -972,995.84 | 7,454,749.59 | 3,922,792.10 | -245,623.64 |
| 归属于少数股东的其他综合收益(元) | - | 84,607.41 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 131,640,816.38 | 328,909,023.28 | 321,426,218.54 | 217,915,614.04 | 127,316,849.84 | 204,097,106.41 | 248,087,816.47 | 158,299,479.64 | 97,766,392.84 |
| 归属于母公司所有者的综合收益总额(元) | 130,510,792.49 | 332,145,585.06 | 318,535,327.87 | 214,964,960.60 | 124,319,581.99 | 198,153,477.23 | 242,248,340.40 | 154,118,674.47 | 95,092,765.34 |
| 归属于少数股东的综合收益总额(元) | 1,130,023.89 | -3,236,561.78 | 2,890,890.67 | 2,950,653.44 | 2,997,267.85 | 5,943,629.18 | 5,839,476.07 | 4,180,805.17 | 2,673,627.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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