| 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) | 1,765,653,515.37 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 | 6,642,229,912.47 | 4,811,759,281.88 | 3,156,138,827.19 | 1,508,798,696.61 |
| 营业收入(元) | 1,765,653,515.37 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 | 6,642,229,912.47 | 4,811,759,281.88 | 3,156,138,827.19 | 1,508,798,696.61 |
| 二、营业总成本(元) | 1,333,169,820.66 | 5,362,932,871.48 | 4,002,030,087.37 | 2,676,420,313.82 | 1,305,227,877.76 | 5,302,068,978.08 | 3,823,812,544.86 | 2,518,669,941.55 | 1,261,229,170.41 |
| 营业成本(元) | 1,138,967,179.41 | 4,682,707,161.80 | 3,498,045,581.12 | 2,370,650,119.62 | 1,134,202,498.28 | 4,777,575,980.46 | 3,499,409,168.95 | 2,300,522,604.10 | 1,123,045,013.47 |
| 研发费用(元) | 96,562,738.87 | 355,745,458.70 | 254,503,439.08 | 166,139,845.83 | 75,500,517.79 | 295,173,060.27 | 202,235,024.28 | 135,261,117.78 | 67,445,393.69 |
| 营业税金及附加(元) | 18,251,977.77 | 76,516,069.92 | 52,571,113.62 | 31,394,159.24 | 10,076,554.09 | 59,232,960.22 | 39,872,122.41 | 20,435,048.91 | 14,060,388.80 |
| 销售费用(元) | 26,199,929.29 | 92,793,373.95 | 71,379,883.69 | 46,776,705.45 | 21,929,500.56 | 73,444,638.05 | 33,754,810.36 | 22,777,335.63 | 11,589,657.54 |
| 管理费用(元) | 57,861,133.66 | 175,925,955.05 | 134,543,661.72 | 86,487,557.14 | 46,247,575.22 | 158,932,388.60 | 116,487,768.62 | 69,545,514.46 | 36,464,298.66 |
| 财务费用(元) | -4,673,138.34 | -20,755,147.94 | -9,013,591.86 | -25,028,073.46 | 17,271,231.82 | -62,290,049.52 | -67,946,349.76 | -29,871,679.33 | 8,624,418.25 |
| 其中：利息费用(元) | 480,365.85 | 4,164,147.91 | 3,234,777.05 | 3,191,222.68 | 737,328.78 | 7,494,975.39 | 6,108,461.54 | 4,149,541.75 | 2,482,716.38 |
| 其中：利息收入(元) | 2,456,058.32 | 5,456,079.37 | 2,990,887.47 | 1,760,265.68 | 708,864.80 | 1,137,885.25 | 770,340.47 | 540,426.45 | 235,548.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -45,072.30 | -4,254,625.32 | -4,294,564.63 | -4,271,002.86 | -2,780,358.97 | -15,526,001.20 | -16,288,616.78 | -13,255,632.98 | 3,325,418.95 |
| 加：投资收益(元) | 12,892,840.30 | 38,181,102.13 | 30,504,032.45 | 21,121,886.72 | 10,525,105.66 | 31,883,629.32 | 24,253,960.33 | 17,492,806.09 | 8,821,527.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 118,423.59 | -3,850,151.32 | -49,303.00 | -168,742.77 | 99,602.00 | 45,168.54 | 1,591,000.64 | 1,977,271.31 | -375,933.95 |
| 资产处置收益(元) | 76,422.41 | 3,279,740.17 | 2,787,978.59 | 1,937,681.47 | 683,874.64 | 2,569,782.61 | 2,592,808.15 | 54,846.84 | 68,045.62 |
| 资产减值损失(元) | -476,671.47 | -4,608,606.09 | -5,631,863.31 | -7,802,670.66 | - | - | - | - | - |
| 信用减值损失(元) | -4,204,958.56 | -5,450,981.36 | -5,950,143.82 | 1,279,976.60 | 5,898,230.04 | -20,803,353.62 | -19,231,115.08 | -12,925,763.25 | -5,675,127.47 |
| 其他收益(元) | 17,624,294.15 | 13,851,098.61 | 5,923,588.88 | 4,437,378.34 | 1,648,364.57 | 15,930,156.61 | 14,982,591.78 | 13,402,593.07 | 7,885,900.02 |
| 四、营业利润(元) | 458,350,549.24 | 1,843,873,534.75 | 1,323,190,183.58 | 877,668,143.66 | 355,942,323.04 | 1,354,215,148.11 | 994,256,365.42 | 642,237,735.41 | 261,995,290.57 |
| 加：营业外收入(元) | 530,493.41 | 2,885,286.77 | 2,381,593.94 | 1,096,463.19 | 475,327.28 | 2,658,068.25 | 2,061,061.35 | 1,300,026.17 | 823,971.36 |
| 减：营业外支出(元) | 55,629.51 | 2,518,273.55 | 1,397,872.98 | 1,081,844.87 | 694,972.35 | 3,984,797.04 | 2,939,861.64 | 2,139,880.14 | 1,027,533.95 |
| 五、利润总额(元) | 458,825,413.14 | 1,844,240,547.97 | 1,324,173,904.54 | 877,682,761.98 | 355,722,677.97 | 1,352,888,419.32 | 993,377,565.13 | 641,397,881.44 | 261,791,727.98 |
| 减：所得税费用(元) | 57,935,785.21 | 232,599,063.81 | 155,949,174.46 | 103,163,849.97 | 44,958,992.74 | 153,068,990.27 | 125,078,292.46 | 77,123,037.98 | 28,699,605.71 |
| 六、净利润(元) | 400,889,627.93 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 | 1,199,819,429.05 | 868,299,272.67 | 564,274,843.46 | 233,092,122.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 400,889,627.93 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 | 1,199,819,429.05 | 868,299,272.67 | 564,274,843.46 | 233,092,122.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 399,864,260.85 | 1,612,088,152.00 | 1,168,796,112.82 | 774,725,896.74 | 310,706,882.51 | 1,200,202,924.84 | 869,481,161.70 | 565,068,305.93 | 233,178,674.35 |
| 少数股东损益(元) | 1,025,367.08 | -446,667.84 | -571,382.74 | -206,984.73 | 56,802.72 | -383,495.79 | -1,181,889.03 | -793,462.47 | -86,552.08 |
| 扣除非经常性损益后的净利润(元) | 374,962,497.31 | 1,565,612,592.47 | 1,138,856,473.72 | 755,456,716.85 | 302,453,676.33 | 1,171,952,183.27 | 849,777,785.02 | 552,464,710.27 | 215,973,219.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.50 | 2.03 | 1.47 | 0.97 | 0.39 | 1.51 | 1.09 | 0.71 | 0.29 |
| 二、稀释每股收益(元) | 0.50 | 2.03 | 1.47 | 0.97 | 0.39 | 1.51 | 1.09 | 0.71 | 0.29 |
| 八、其他综合收益(元) | -30,085,088.72 | -13,375,516.95 | -10,041,998.42 | -4,343,114.07 | 7,714,354.91 | 12,387,423.77 | -66,044,543.02 | -16,070,534.04 | -51,014,725.98 |
| 归属于母公司股东的其他综合收益(元) | -29,913,486.66 | -13,862,698.84 | -10,344,138.11 | -4,901,215.00 | 7,611,452.97 | 12,102,848.13 | -66,134,389.90 | -16,137,519.66 | -51,190,779.35 |
| 归属于少数股东的其他综合收益(元) | -171,602.06 | 487,181.89 | 302,139.69 | 558,100.93 | 102,901.94 | 284,575.64 | 89,846.88 | 66,985.62 | 176,053.37 |
| 九、综合收益总额(元) | 370,804,539.21 | 1,598,265,967.21 | 1,158,182,731.66 | 770,175,797.94 | 318,478,040.14 | 1,212,206,852.82 | 802,254,729.65 | 548,204,309.42 | 182,077,396.29 |
| 归属于母公司所有者的综合收益总额(元) | 369,950,774.19 | 1,598,225,453.16 | 1,158,451,974.71 | 769,824,681.74 | 318,318,335.48 | 1,212,305,772.97 | 803,346,771.80 | 548,930,786.27 | 181,987,895.00 |
| 归属于少数股东的综合收益总额(元) | 853,765.02 | 40,514.05 | -269,243.05 | 351,116.20 | 159,704.66 | -98,920.15 | -1,092,042.15 | -726,476.85 | 89,501.29 |
| 公告日期 | 2024-04-30 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 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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