| 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) | 1,307,535,557.40 | 4,295,390,346.58 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 | 3,725,534,470.42 | 2,825,312,548.81 | 2,009,629,831.00 | 1,029,010,035.63 |
| 营业收入(元) | 1,307,535,557.40 | 4,295,390,346.58 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 | 3,725,534,470.42 | 2,825,312,548.81 | 2,009,629,831.00 | 1,029,010,035.63 |
| 二、营业总成本(元) | 868,887,344.15 | 2,660,661,491.26 | 1,767,885,331.98 | 1,111,076,885.68 | 551,262,794.83 | 2,392,606,070.16 | 1,713,131,304.17 | 1,218,408,693.30 | 666,346,807.96 |
| 营业成本(元) | 234,763,131.88 | 710,005,984.97 | 487,374,086.82 | 315,301,331.50 | 154,616,837.74 | 930,760,507.70 | 737,422,957.22 | 566,535,270.22 | 308,252,864.38 |
| 研发费用(元) | 110,856,306.04 | 526,680,946.14 | 331,782,468.13 | 206,392,329.12 | 95,341,566.15 | 511,266,610.14 | 286,750,231.12 | 190,285,699.84 | 83,604,725.34 |
| 营业税金及附加(元) | 4,860,892.10 | 19,003,823.37 | 13,655,213.94 | 7,524,746.56 | 4,113,277.47 | 17,546,636.23 | 7,793,679.98 | 5,456,261.74 | 2,872,705.98 |
| 销售费用(元) | 484,908,618.51 | 1,176,613,832.13 | 774,253,619.27 | 469,297,137.52 | 233,617,016.68 | 803,345,935.35 | 588,480,754.01 | 395,017,029.49 | 238,423,046.05 |
| 管理费用(元) | 49,821,497.59 | 286,454,475.20 | 206,448,761.19 | 143,089,759.82 | 77,322,256.84 | 163,870,449.47 | 114,257,956.48 | 73,253,718.23 | 37,971,395.08 |
| 财务费用(元) | -16,323,101.97 | -58,097,570.55 | -45,628,817.37 | -30,528,418.84 | -13,748,160.05 | -34,184,068.73 | -21,574,274.64 | -12,139,286.22 | -4,777,928.87 |
| 其中：利息费用(元) | 162,321.04 | 1,357,445.01 | 1,107,517.65 | 804,964.11 | 464,973.64 | 2,000,824.19 | 1,441,887.53 | 1,016,813.37 | 509,471.35 |
| 其中：利息收入(元) | 16,782,643.84 | 59,525,931.57 | 46,543,920.41 | 30,933,967.13 | 14,456,359.40 | 36,375,534.55 | 22,345,396.45 | 13,296,818.78 | 5,353,477.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,275,253.41 | 18,862,992.73 | 39,348,926.80 | -194,323.12 | -2,352,783.46 | 192,862.48 | -3,846,957.21 | -11,168,624.78 |
| 加：投资收益(元) | 3,778,260.01 | 78,871,199.46 | -23,722,819.05 | -14,303,043.43 | -12,865,991.27 | -12,365,828.81 | 272,561.26 | -3,526,016.04 | -12,587,369.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,023,260.02 | -18,739,083.60 | -24,787,819.02 | -15,323,578.15 | -13,220,991.26 | -5,132,250.16 | 7,861,139.90 | 12,480,327.60 | 4,048,999.22 |
| 资产处置收益(元) | 131,726.66 | 554,621.95 | 655,669.52 | 200,633.33 | 294.02 | -34,952.66 | -42,917.32 | -5,624.54 | -5,624.54 |
| 资产减值损失(元) | - | -30,365,745.57 | -723,600.18 | - | - | -35,600,881.36 | -6,056,837.71 | -4,867,964.18 | - |
| 信用减值损失(元) | -4,967,610.08 | -36,194,477.81 | -17,446,934.94 | -13,069,263.50 | -5,807,448.64 | 23,639,158.74 | 23,070,317.87 | 14,814,589.66 | -347,134.69 |
| 其他收益(元) | 3,277,906.37 | 40,797,162.25 | 25,566,925.44 | 9,474,701.23 | 5,017,751.90 | 34,405,945.24 | 28,336,700.36 | 25,747,071.95 | 10,107,132.19 |
| 四、营业利润(元) | 440,868,496.21 | 1,697,666,869.01 | 1,264,781,032.73 | 886,989,575.47 | 389,758,949.85 | 1,340,619,057.95 | 1,157,953,931.58 | 819,536,237.34 | 348,661,606.84 |
| 加：营业外收入(元) | 1,926,151.14 | 2,907,674.20 | 2,758,168.34 | 2,435,942.20 | 587,570.75 | 530,347,152.98 | 530,280,556.01 | 20,090,004.62 | 15,411,993.59 |
| 减：营业外支出(元) | 318,538.36 | 3,331,161.57 | 1,854,220.28 | 1,172,550.79 | 832,791.31 | 486,691,804.18 | 482,885,270.06 | 497,807.17 | 464,317.62 |
| 五、利润总额(元) | 442,476,108.99 | 1,697,243,381.64 | 1,265,684,980.79 | 888,252,966.88 | 389,513,729.29 | 1,384,274,406.75 | 1,205,349,217.53 | 839,128,434.79 | 363,609,282.81 |
| 减：所得税费用(元) | 16,345,475.70 | 116,630,585.82 | 61,002,152.74 | 44,382,545.33 | 23,283,487.22 | 23,011,113.07 | 31,890,944.99 | 27,843,010.87 | 11,569,491.47 |
| 六、净利润(元) | 426,130,633.29 | 1,580,612,795.82 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 | 1,361,263,293.68 | 1,173,458,272.54 | 811,285,423.92 | 352,039,791.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 426,130,633.29 | 1,580,612,795.82 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 | 1,361,263,293.68 | 1,173,458,272.54 | 811,285,423.92 | 352,039,791.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 426,189,898.93 | 1,461,713,259.53 | 1,082,300,620.33 | 724,231,499.72 | 289,801,559.02 | 1,025,171,420.91 | 913,853,936.06 | 627,331,172.33 | 248,296,194.84 |
| 少数股东损益(元) | -59,265.64 | 118,899,536.29 | 122,382,207.72 | 119,638,921.83 | 76,428,683.05 | 336,091,872.77 | 259,604,336.48 | 183,954,251.59 | 103,743,596.50 |
| 扣除非经常性损益后的净利润(元) | 423,983,457.43 | 1,350,523,207.75 | 1,038,177,618.38 | 675,674,021.33 | 285,803,115.14 | 955,992,699.79 | 844,560,054.57 | 595,798,236.07 | 240,534,275.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.70 | 0.51 | 0.35 | 0.14 | 0.49 | 0.43 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.20 | 0.69 | 0.51 | 0.35 | 0.14 | 0.49 | 0.43 | 0.30 | 0.12 |
| 八、其他综合收益(元) | -53,355,468.18 | -39,194,683.03 | -47,137,450.00 | 50,109,779.07 | -3,385,785.99 | 28,518,242.28 | 39,511,407.48 | 12,422,901.83 | -1,010,977.95 |
| 归属于母公司股东的其他综合收益(元) | -53,355,468.18 | -39,194,683.03 | -47,137,450.00 | 50,109,779.07 | -3,385,785.99 | 28,518,242.28 | 39,511,407.48 | 12,422,901.83 | -1,010,977.95 |
| 九、综合收益总额(元) | 372,775,165.11 | 1,541,418,112.79 | 1,157,545,378.05 | 893,980,200.62 | 362,844,456.08 | 1,389,781,535.96 | 1,212,969,680.02 | 823,708,325.75 | 351,028,813.39 |
| 归属于母公司所有者的综合收益总额(元) | 372,834,430.75 | 1,422,518,576.50 | 1,035,163,170.33 | 774,341,278.79 | 286,415,773.03 | 1,053,689,663.19 | 953,365,343.54 | 639,754,074.16 | 247,285,216.89 |
| 归属于少数股东的综合收益总额(元) | -59,265.64 | 118,899,536.29 | 122,382,207.72 | 119,638,921.83 | 76,428,683.05 | 336,091,872.77 | 259,604,336.48 | 183,954,251.59 | 103,743,596.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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