| 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) | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.80 | 8,653,500,006.27 | 5,970,077,699.07 | 3,388,313,700.32 | 1,566,184,827.07 |
| 营业收入(元) | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.80 | 8,653,500,006.27 | 5,970,077,699.07 | 3,388,313,700.32 | 1,566,184,827.07 |
| 二、营业总成本(元) | 2,191,811,525.06 | 9,136,044,809.22 | 6,743,144,112.52 | 4,274,310,703.10 | 2,029,548,569.12 | 7,526,015,632.45 | 5,217,211,736.81 | 2,948,844,792.08 | 1,355,334,819.33 |
| 营业成本(元) | 1,952,086,820.04 | 8,032,751,325.68 | 5,955,852,867.55 | 3,785,563,509.14 | 1,811,118,683.22 | 6,588,766,453.40 | 4,559,633,990.13 | 2,555,591,631.46 | 1,190,254,867.84 |
| 研发费用(元) | 132,231,660.71 | 636,477,042.55 | 434,442,943.80 | 258,146,239.96 | 107,323,899.21 | 545,149,654.19 | 396,288,404.59 | 240,870,904.50 | 97,058,866.58 |
| 营业税金及附加(元) | 13,045,339.40 | 56,058,126.15 | 43,524,817.38 | 27,434,311.88 | 11,518,535.12 | 43,047,611.48 | 26,541,148.83 | 16,321,881.77 | 7,157,394.92 |
| 销售费用(元) | 10,023,447.31 | 42,945,618.65 | 32,062,778.35 | 19,525,175.34 | 10,828,044.80 | 34,411,123.41 | 20,543,843.07 | 11,804,233.23 | 4,928,352.98 |
| 管理费用(元) | 69,336,235.40 | 294,068,028.86 | 223,122,972.89 | 147,020,179.07 | 69,785,846.76 | 234,622,333.54 | 168,890,377.77 | 103,788,280.04 | 47,398,612.88 |
| 财务费用(元) | 15,088,022.20 | 73,744,667.33 | 54,137,732.55 | 36,621,287.71 | 18,973,560.01 | 80,018,456.43 | 45,313,972.42 | 20,467,861.08 | 8,536,724.13 |
| 其中：利息费用(元) | 19,479,675.55 | 93,889,253.75 | 67,829,717.22 | 44,699,327.64 | 22,831,201.09 | 83,189,452.27 | 47,338,807.25 | 21,191,490.58 | 9,555,743.33 |
| 其中：利息收入(元) | 4,800,546.61 | 25,987,481.98 | 16,926,032.58 | 8,408,600.93 | 4,954,564.26 | 13,243,553.49 | 7,741,985.88 | 3,103,154.53 | 1,592,724.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -554,338.28 | -505,023.21 | -462,283.49 |
| 加：投资收益(元) | -12,806,418.61 | -59,496,962.48 | -48,802,657.96 | -43,020,504.48 | -20,541,551.69 | -31,573,690.41 | -22,674,835.87 | -17,107,454.58 | -6,590,895.68 |
| 资产处置收益(元) | 319.51 | 382,063.40 | -70,870.25 | -417,350.39 | -417,350.39 | 249,502.65 | 428,792.96 | 277,186.30 | 179,290.27 |
| 资产减值损失(元) | -15,263,017.43 | -69,112,951.05 | -95,423,751.54 | -47,841,865.34 | -28,998,683.86 | -57,566,648.82 | -33,094,689.13 | -28,763,178.62 | -8,480,000.12 |
| 信用减值损失(元) | 9,877,613.88 | 7,912,836.45 | -13,493,144.56 | 8,171,173.07 | 20,485,050.25 | -62,976,183.25 | -54,179,265.41 | -16,408,190.20 | -9,368,424.18 |
| 其他收益(元) | 56,502,875.59 | 116,411,678.75 | 45,534,977.89 | 30,507,551.30 | 14,748,854.81 | 56,661,266.96 | 41,369,819.10 | 20,349,930.06 | 9,119,904.30 |
| 四、营业利润(元) | 355,009,543.24 | 1,371,411,973.08 | 912,956,160.07 | 590,295,569.50 | 281,829,573.80 | 1,032,278,620.95 | 684,161,445.63 | 397,312,177.99 | 195,247,598.84 |
| 加：营业外收入(元) | 1,158,407.59 | 2,312,787.45 | 1,161,607.85 | 181,477.93 | 29,409.34 | 234,666.07 | 425,076.81 | 238,010.46 | 119,527.34 |
| 减：营业外支出(元) | 591,474.69 | 15,329,395.66 | 13,048,304.58 | 10,726,285.17 | 1,189,823.27 | 3,512,304.19 | 8,265,763.09 | 6,112,443.94 | 1,555,171.60 |
| 五、利润总额(元) | 355,576,476.14 | 1,358,395,364.87 | 901,069,463.34 | 579,750,762.26 | 280,669,159.87 | 1,029,000,982.83 | 676,320,759.35 | 391,437,744.51 | 193,811,954.58 |
| 减：所得税费用(元) | 47,018,930.04 | 140,239,477.05 | 95,515,257.28 | 66,361,086.53 | 35,533,570.41 | 116,062,381.83 | 75,688,839.43 | 42,288,809.27 | 21,199,536.68 |
| 六、净利润(元) | 308,557,546.10 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 | 912,938,601.00 | 600,631,919.92 | 349,148,935.24 | 172,612,417.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 308,557,546.10 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 | 912,938,601.00 | 600,631,919.92 | 349,148,935.24 | 172,612,417.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 308,582,801.62 | 1,200,845,519.70 | 794,968,697.74 | 508,775,481.09 | 241,526,222.30 | 901,183,151.59 | 593,493,704.47 | 344,203,938.60 | 169,166,192.59 |
| 少数股东损益(元) | -25,255.52 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 | 3,609,367.16 | 11,755,449.41 | 7,138,215.45 | 4,944,996.64 | 3,446,225.31 |
| 扣除非经常性损益后的净利润(元) | 295,249,063.89 | 1,157,535,794.28 | 771,443,008.18 | 495,980,352.80 | 232,345,927.50 | 845,653,897.91 | 557,037,366.08 | 324,562,087.04 | 160,760,600.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.14 | 4.82 | 3.28 | 2.17 | 1.03 | 3.86 | 2.54 | 1.48 | 0.73 |
| 二、稀释每股收益(元) | 1.14 | 4.79 | 3.27 | 2.16 | 1.03 | 3.82 | 2.54 | 1.48 | 0.73 |
| 八、其他综合收益(元) | -32,223,870.48 | 47,446,608.30 | 8,687,963.17 | 35,853,170.55 | 5,206,902.64 | 11,755,028.05 | -20,845,361.99 | -18,448,293.95 | -10,224,026.64 |
| 归属于母公司股东的其他综合收益(元) | -32,223,870.48 | 47,446,608.30 | 8,687,963.17 | 35,853,170.55 | 5,206,902.64 | 11,755,028.05 | -20,845,361.99 | -18,448,293.95 | -10,224,026.64 |
| 九、综合收益总额(元) | 276,333,675.62 | 1,265,602,496.12 | 814,242,169.23 | 549,242,846.28 | 250,342,492.10 | 924,693,629.05 | 579,786,557.93 | 330,700,641.29 | 162,388,391.26 |
| 归属于母公司所有者的综合收益总额(元) | 276,358,931.14 | 1,248,292,128.00 | 803,656,660.91 | 544,628,651.64 | 246,733,124.94 | 912,938,179.64 | 572,648,342.48 | 325,755,644.65 | 158,942,165.95 |
| 归属于少数股东的综合收益总额(元) | -25,255.52 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 | 3,609,367.16 | 11,755,449.41 | 7,138,215.45 | 4,944,996.64 | 3,446,225.31 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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