| 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) | 2,522,632,691.84 | 10,318,312,851.48 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 | 12,532,841,028.58 | 7,945,854,911.79 | 5,566,265,470.70 | 2,721,951,194.99 |
| 营业收入(元) | 2,522,632,691.84 | 10,318,312,851.48 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 | 12,532,841,028.58 | 7,945,854,911.79 | 5,566,265,470.70 | 2,721,951,194.99 |
| 二、营业总成本(元) | 2,163,331,046.01 | 8,719,196,279.82 | 6,576,761,542.74 | 4,903,934,090.08 | 2,489,342,813.62 | 9,666,881,720.61 | 6,222,033,594.58 | 4,278,544,061.65 | 2,140,207,336.03 |
| 营业成本(元) | 1,224,060,652.16 | 4,407,809,142.42 | 3,343,048,398.68 | 2,598,363,792.23 | 1,378,677,079.37 | 4,540,572,051.00 | 3,016,575,893.60 | 2,101,396,138.38 | 1,060,867,888.87 |
| 研发费用(元) | 180,592,474.56 | 853,187,332.74 | 593,708,782.64 | 402,608,660.84 | 164,844,076.56 | 1,032,006,459.09 | 551,680,050.50 | 374,040,931.52 | 158,060,812.51 |
| 营业税金及附加(元) | 44,322,265.20 | 135,127,541.73 | 110,216,142.91 | 78,690,365.67 | 46,115,526.57 | 203,448,730.11 | 124,487,093.91 | 85,427,510.44 | 48,141,131.36 |
| 销售费用(元) | 567,763,691.00 | 2,704,662,350.69 | 2,089,974,354.02 | 1,524,652,872.84 | 731,728,723.65 | 3,258,714,129.11 | 2,171,206,029.43 | 1,479,369,456.52 | 747,424,592.26 |
| 管理费用(元) | 138,156,271.01 | 592,041,815.39 | 430,360,769.77 | 294,885,410.89 | 167,482,194.71 | 612,220,664.25 | 352,840,431.91 | 230,270,059.39 | 120,167,487.33 |
| 财务费用(元) | 8,435,692.08 | 26,368,096.85 | 9,453,094.72 | 4,732,987.61 | 495,212.76 | 19,919,687.05 | 5,244,095.23 | 8,039,965.40 | 5,545,423.70 |
| 其中：利息费用(元) | 9,553,332.39 | 38,900,732.82 | 25,871,810.88 | 15,798,081.28 | 6,043,985.38 | 33,795,502.41 | 22,912,972.61 | 15,885,062.00 | 8,242,892.91 |
| 其中：利息收入(元) | 2,076,674.99 | 16,094,073.14 | 17,159,064.19 | 11,730,297.85 | 8,198,093.47 | 12,896,370.14 | 18,599,584.93 | 9,969,121.46 | 3,611,207.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,952,965.31 | 39,353,763.88 | 44,425,569.45 | 27,700,097.22 | 10,557,520.84 | 18,733,708.32 | 1,346,041.67 | 1,030,896.31 | 443,750.00 |
| 加：投资收益(元) | 3,814,579.74 | 25,950,359.15 | -389,586.20 | 2,562,180.57 | -4,378,477.34 | -7,229,073.89 | -6,934,300.41 | -5,137,355.85 | -3,874,396.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,903.04 | -15,063.65 | -10,006.85 | -9,847.83 | - | -2,986.65 | - | - | - |
| 资产处置收益(元) | -58,223.56 | -819,304.68 | -1,486,023.34 | -951,694.81 | -128,276.19 | -3,111,749.54 | -2,964,948.08 | -2,584,875.16 | -447,700.98 |
| 资产减值损失(元) | -1,559,182.01 | -35,358,052.07 | -15,915,540.26 | -15,915,540.26 | -14,538,107.43 | -108,431,689.06 | -2,533,400.49 | -6,321,304.91 | - |
| 信用减值损失(元) | -3,377,856.94 | -23,698,245.04 | -10,485,686.16 | -2,737,350.08 | 1,565,608.97 | -16,926,691.75 | -4,095,131.46 | -1,985,161.19 | -309,802.25 |
| 其他收益(元) | 20,320,333.83 | 175,282,436.35 | 114,646,558.09 | 41,074,624.32 | 18,174,782.98 | 80,561,398.88 | 47,014,722.85 | 28,804,789.06 | 5,894,901.05 |
| 四、营业利润(元) | 391,394,262.20 | 1,779,827,529.25 | 2,128,712,069.13 | 1,938,359,780.10 | 1,456,866,835.64 | 2,829,555,210.93 | 1,755,654,301.29 | 1,301,528,397.31 | 583,450,609.81 |
| 加：营业外收入(元) | 826,483.31 | 8,439,586.51 | 3,861,651.71 | 2,758,834.07 | 1,582,024.51 | 8,368,030.62 | 4,308,305.96 | 1,362,240.07 | 740,248.74 |
| 减：营业外支出(元) | 23,765,138.03 | 104,055,756.16 | 26,484,417.74 | 7,727,099.88 | 2,264,562.09 | 57,280,349.74 | 54,849,921.40 | 34,127,924.05 | 14,895,472.59 |
| 五、利润总额(元) | 368,455,607.48 | 1,684,211,359.60 | 2,106,089,303.10 | 1,933,391,514.29 | 1,456,184,298.06 | 2,780,642,891.81 | 1,705,112,685.85 | 1,268,762,713.33 | 569,295,385.96 |
| 减：所得税费用(元) | 66,535,908.87 | 339,908,683.82 | 352,152,569.76 | 330,341,164.36 | 254,747,484.65 | 423,821,314.10 | 292,991,922.30 | 221,498,470.65 | 85,788,667.80 |
| 六、净利润(元) | 301,919,698.61 | 1,344,302,675.78 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 | 2,356,821,577.71 | 1,412,120,763.55 | 1,047,264,242.68 | 483,506,718.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 301,919,698.61 | 1,344,302,675.78 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 | 2,356,821,577.71 | 1,412,120,763.55 | 1,047,264,242.68 | 483,506,718.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 303,927,918.74 | 1,352,379,242.86 | 1,758,684,411.71 | 1,606,021,016.98 | 1,202,514,384.13 | 2,361,804,714.55 | 1,414,324,782.83 | 1,048,572,809.36 | 484,315,677.33 |
| 少数股东损益(元) | -2,008,220.13 | -8,076,567.08 | -4,747,678.37 | -2,970,667.05 | -1,077,570.72 | -4,983,136.84 | -2,204,019.28 | -1,308,566.68 | -808,959.17 |
| 扣除非经常性损益后的净利润(元) | 292,250,893.01 | 1,264,730,860.67 | 1,639,959,630.01 | 1,540,608,040.88 | 1,177,535,550.39 | 2,323,145,344.72 | 1,415,675,950.39 | 1,050,410,454.46 | 489,624,697.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.81 | 1.05 | 0.96 | 0.72 | 1.41 | 0.85 | 0.63 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | 0.81 | 1.05 | 0.96 | 0.72 | 1.41 | 0.85 | 0.63 | 0.29 |
| 八、其他综合收益(元) | -33,169.55 | 604,594.09 | 894,037.03 | 993,758.27 | 344,138.32 | 2,492,588.51 | 2,244,266.60 | 1,077,006.32 | -164,922.39 |
| 归属于母公司股东的其他综合收益(元) | -33,169.55 | 604,594.09 | 894,037.03 | 993,758.27 | 344,138.32 | 2,492,588.51 | 2,244,266.60 | 1,077,006.32 | -164,922.39 |
| 九、综合收益总额(元) | 301,886,529.06 | 1,344,907,269.87 | 1,754,830,770.37 | 1,604,044,108.20 | 1,201,780,951.73 | 2,359,314,166.22 | 1,414,365,030.15 | 1,048,341,249.00 | 483,341,795.77 |
| 归属于母公司所有者的综合收益总额(元) | 303,894,749.19 | 1,352,983,836.95 | 1,759,578,448.74 | 1,607,014,775.25 | 1,202,858,522.45 | 2,364,297,303.06 | 1,416,569,049.43 | 1,049,649,815.68 | 484,150,754.94 |
| 归属于少数股东的综合收益总额(元) | -2,008,220.13 | -8,076,567.08 | -4,747,678.37 | -2,970,667.05 | -1,077,570.72 | -4,983,136.84 | -2,204,019.28 | -1,308,566.68 | -808,959.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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