| 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) | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 | 6,883,365,207.54 | 4,383,536,472.40 | 2,678,165,033.51 | 1,431,961,773.70 |
| 营业收入(元) | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 | 6,883,365,207.54 | 4,383,536,472.40 | 2,678,165,033.51 | 1,431,961,773.70 |
| 二、营业总成本(元) | 1,558,264,845.58 | 5,938,530,862.54 | 3,986,119,973.86 | 2,450,840,967.58 | 1,175,285,787.72 | 5,826,231,547.34 | 3,737,982,230.05 | 2,317,502,445.26 | 1,206,434,436.21 |
| 营业成本(元) | 1,267,181,446.52 | 4,984,861,499.69 | 3,339,362,570.54 | 2,027,191,496.59 | 954,684,223.32 | 4,683,236,266.81 | 3,048,009,518.40 | 1,893,834,836.07 | 990,053,914.15 |
| 研发费用(元) | 17,376,053.76 | 64,604,519.62 | 43,091,111.40 | 30,270,454.59 | 18,805,715.58 | 53,560,451.53 | 30,188,851.05 | 19,510,221.50 | 6,865,115.38 |
| 营业税金及附加(元) | 15,959,205.13 | 51,991,003.07 | 36,287,890.55 | 22,085,221.55 | 11,456,596.50 | 58,496,101.77 | 39,461,487.54 | 25,825,301.30 | 14,167,279.63 |
| 销售费用(元) | 224,907,659.16 | 616,499,771.95 | 408,136,189.28 | 257,460,457.78 | 142,445,601.69 | 700,587,939.26 | 404,781,231.06 | 238,591,769.79 | 132,099,522.59 |
| 管理费用(元) | 68,135,855.59 | 289,356,094.42 | 223,163,892.78 | 145,821,291.74 | 69,650,934.12 | 341,967,201.43 | 232,392,356.04 | 145,806,052.24 | 63,411,634.09 |
| 财务费用(元) | -35,295,374.58 | -68,782,026.21 | -63,921,680.69 | -31,987,954.67 | -21,757,283.49 | -11,616,413.46 | -16,851,214.04 | -6,065,735.64 | -163,029.63 |
| 其中：利息费用(元) | 15,354,498.01 | 55,482,329.76 | 41,430,212.50 | 26,049,375.02 | 11,796,784.09 | 54,113,032.02 | 40,586,386.32 | 26,479,907.12 | 13,116,991.76 |
| 其中：利息收入(元) | 34,418,936.45 | 133,949,035.63 | 98,148,948.34 | 60,311,682.88 | 26,388,790.72 | 75,916,152.53 | 52,076,736.32 | 31,780,076.62 | 14,064,860.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,013,346.46 | -3,237,979.95 | 628,810.96 | 781,753.43 | 3,345,714.86 | 5,156,243.13 | 5,860,902.61 | 12,106,015.29 | 14,784,367.60 |
| 加：投资收益(元) | 3,440,378.94 | 23,593,769.55 | 16,955,431.52 | 9,344,195.78 | 6,011,562.99 | 53,893,186.91 | 42,931,321.48 | 24,247,251.48 | 1,515,596.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 201,114.33 | -5,881,425.19 | -2,175,459.11 | -2,204,380.55 | -73,936.58 | 1,199,751.73 | 1,958,636.32 | - | - |
| 资产处置收益(元) | 83.88 | 122,445.07 | -2,212.57 | 0.06 | 0.06 | 8,759.49 | 9,364.63 | 154.65 | 154.65 |
| 信用减值损失(元) | 5,691,379.79 | -3,470,332.89 | 9,919,863.75 | 12,498,120.87 | 12,831,410.59 | -5,982,046.38 | 7,629,356.20 | 9,056,087.83 | 8,678,845.35 |
| 其他收益(元) | 3,325,986.50 | 12,159,588.35 | 8,611,203.99 | 5,634,713.77 | 2,292,732.67 | 10,976,245.58 | 8,123,901.74 | 5,315,568.79 | 2,664,027.51 |
| 四、营业利润(元) | 277,767,263.21 | 896,263,906.72 | 528,311,166.32 | 263,080,318.69 | 184,740,519.97 | 1,121,186,048.93 | 710,109,089.01 | 411,387,666.29 | 253,170,329.38 |
| 加：营业外收入(元) | 19,827,792.14 | 106,387,452.07 | 78,388,352.62 | 70,878,538.79 | 36,702,527.53 | 104,747,374.20 | 77,404,259.34 | 65,363,353.75 | 17,298,887.04 |
| 减：营业外支出(元) | 395,956.60 | 8,184,980.27 | 2,461,033.08 | 1,913,055.24 | 502,952.51 | 5,302,533.46 | 4,925,931.95 | 4,534,655.27 | 116,010.72 |
| 五、利润总额(元) | 297,199,098.75 | 994,466,378.52 | 604,238,485.86 | 332,045,802.24 | 220,940,094.99 | 1,220,630,889.67 | 782,587,416.40 | 472,216,364.77 | 270,353,205.70 |
| 减：所得税费用(元) | 56,537,269.74 | 191,295,541.63 | 98,047,095.75 | 64,395,223.44 | 42,973,194.44 | 242,188,379.37 | 154,869,221.52 | 120,190,760.29 | 62,637,911.22 |
| 六、净利润(元) | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.80 | 177,966,900.55 | 978,442,510.30 | 627,718,194.88 | 352,025,604.48 | 207,715,294.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.80 | 177,966,900.55 | 978,442,510.30 | 627,718,194.88 | 352,025,604.48 | 207,715,294.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 240,476,526.90 | 802,739,260.75 | 505,867,766.26 | 267,475,268.53 | 177,934,047.63 | 975,999,559.61 | 626,683,936.46 | 351,005,315.65 | 207,757,387.64 |
| 少数股东损益(元) | 185,302.11 | 431,576.14 | 323,623.85 | 175,310.27 | 32,852.92 | 2,442,950.69 | 1,034,258.42 | 1,020,288.83 | -42,093.16 |
| 扣除非经常性损益后的净利润(元) | 221,375,691.85 | 709,779,276.24 | 424,240,947.88 | 199,476,151.23 | 142,092,991.10 | 847,312,002.41 | 524,642,647.56 | 272,992,868.18 | 181,549,353.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 1.58 | 1.00 | 0.53 | 0.36 | 1.93 | 1.25 | 0.67 | 0.42 |
| 二、稀释每股收益(元) | 0.47 | 1.58 | 1.00 | 0.53 | 0.35 | 1.91 | 1.24 | 0.69 | 0.41 |
| 八、其他综合收益(元) | -21,573,546.46 | 10,782,883.73 | 21,969,628.02 | 6,570,619.74 | 33,915,817.20 | -43,457,210.71 | -56,614,421.01 | -20,213,260.18 | -54,298,291.64 |
| 归属于母公司股东的其他综合收益(元) | -21,573,746.42 | 10,784,013.02 | 21,969,664.37 | 6,570,462.92 | 33,915,817.20 | -43,454,952.99 | -56,614,421.01 | -20,213,260.18 | -54,298,291.64 |
| 归属于少数股东的其他综合收益(元) | 199.96 | -1,129.29 | -36.35 | 156.82 | - | -2,257.72 | - | - | - |
| 九、综合收益总额(元) | 219,088,282.55 | 813,953,720.62 | 528,161,018.13 | 274,221,198.54 | 211,882,717.75 | 934,985,299.59 | 571,103,773.87 | 331,812,344.30 | 153,417,002.84 |
| 归属于母公司所有者的综合收益总额(元) | 218,902,780.48 | 813,523,273.77 | 527,837,430.63 | 274,045,731.45 | 211,849,864.83 | 932,544,606.62 | 570,069,515.45 | 330,792,055.47 | 153,459,096.00 |
| 归属于少数股东的综合收益总额(元) | 185,502.07 | 430,446.85 | 323,587.50 | 175,467.09 | 32,852.92 | 2,440,692.97 | 1,034,258.42 | 1,020,288.83 | -42,093.16 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-19 | 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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