| 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) | 1,571,388,228.30 | 5,703,204,128.39 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 | 4,289,468,316.52 | 2,958,130,909.96 | 1,709,646,630.66 | 752,144,394.15 |
| 营业收入(元) | 1,571,388,228.30 | 5,703,204,128.39 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 | 4,289,468,316.52 | 2,958,130,909.96 | 1,709,646,630.66 | 752,144,394.15 |
| 二、营业总成本(元) | 1,440,882,094.70 | 5,223,883,066.50 | 3,587,211,506.44 | 2,259,418,315.66 | 1,059,164,111.80 | 3,976,065,358.35 | 2,741,524,203.14 | 1,608,926,999.00 | 711,733,895.37 |
| 营业成本(元) | 1,317,824,892.32 | 4,681,517,236.25 | 3,196,756,877.61 | 2,011,367,271.65 | 935,968,090.84 | 3,534,680,558.09 | 2,443,513,976.77 | 1,422,045,656.84 | 628,190,388.72 |
| 研发费用(元) | 49,678,720.92 | 207,267,348.75 | 168,853,650.24 | 101,974,576.16 | 49,000,863.31 | 167,070,591.89 | 100,218,278.75 | 55,370,658.93 | 21,764,364.95 |
| 营业税金及附加(元) | 5,083,607.78 | 25,852,662.43 | 13,229,103.46 | 9,165,534.31 | 4,507,690.76 | 15,828,042.70 | 9,070,552.66 | 6,133,791.81 | 1,751,309.83 |
| 销售费用(元) | 9,004,505.94 | 43,274,441.81 | 29,124,382.92 | 17,913,923.95 | 9,699,422.60 | 34,036,460.30 | 23,623,952.82 | 15,043,747.11 | 6,554,892.90 |
| 管理费用(元) | 55,532,364.46 | 255,776,944.10 | 171,981,769.29 | 113,889,386.07 | 54,594,510.01 | 210,633,968.84 | 147,871,114.31 | 94,986,692.95 | 42,485,001.40 |
| 财务费用(元) | 3,758,003.28 | 10,194,433.16 | 7,265,722.92 | 5,107,623.52 | 5,393,534.28 | 13,815,736.53 | 17,226,327.83 | 15,346,451.36 | 10,987,937.57 |
| 其中：利息费用(元) | 4,365,262.91 | 14,823,051.31 | 11,638,503.62 | 8,149,738.48 | 4,437,705.38 | 28,264,165.69 | 24,964,316.15 | 20,933,401.75 | 10,698,253.32 |
| 其中：利息收入(元) | 1,500,066.12 | 6,287,691.51 | 4,674,399.94 | 3,155,994.01 | 1,719,100.62 | 7,949,186.74 | 5,581,045.11 | 3,255,518.82 | 1,224,626.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,799,051.63 | 9,760,233.37 | 5,134,179.51 | 3,655,810.31 | 1,784,543.65 | 14,043,404.52 | 12,155,896.86 | 9,863,164.41 | 5,455,325.60 |
| 加：投资收益(元) | -1,965,247.54 | -8,262,244.11 | -7,696,864.03 | -5,209,502.02 | -3,639,840.77 | -4,435,749.16 | 1,376,580.35 | -3,083,801.14 | -1,247,492.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,965,247.54 | -8,262,244.11 | -7,693,431.14 | -5,201,093.38 | -3,626,451.80 | -4,092,975.30 | 1,719,354.21 | -2,994,683.37 | -1,247,492.76 |
| 资产处置收益(元) | 204,296.50 | 2,659,554.89 | 59,544.70 | - | - | 10,994.46 | -12,709.54 | - | - |
| 资产减值损失(元) | -19,449,923.22 | -11,062,984.67 | -10,154,030.30 | -9,327,499.92 | -4,306,724.56 | -6,349,083.85 | -4,982,965.53 | -4,340,474.61 | -964,960.45 |
| 信用减值损失(元) | 8,370,861.09 | -29,582,299.00 | -4,753,709.20 | 1,201,344.13 | 10,583,832.10 | -41,629,762.62 | -28,450,729.11 | -11,940,665.67 | -1,249,350.27 |
| 其他收益(元) | 19,289,047.07 | 12,314,081.73 | 2,387,833.80 | 1,507,091.79 | 1,248,811.09 | 4,717,107.51 | 3,859,538.31 | 1,897,579.35 | 383,864.65 |
| 四、营业利润(元) | 138,754,219.13 | 455,147,404.10 | 304,099,353.97 | 183,679,889.24 | 95,107,700.24 | 279,759,869.03 | 200,552,318.16 | 93,115,434.00 | 42,787,885.55 |
| 加：营业外收入(元) | 577,343.35 | 114,689.13 | 114,689.13 | - | - | 1,740,459.57 | 732,369.01 | 683,556.71 | 102,987.97 |
| 减：营业外支出(元) | 200,286.65 | -2,904,371.55 | 563,030.13 | 404,980.84 | 1,749.22 | 3,689,109.44 | 76,867.78 | 25,076.74 | 2,753.23 |
| 五、利润总额(元) | 139,131,275.83 | 458,166,464.78 | 303,651,012.97 | 183,274,908.40 | 95,105,951.02 | 277,811,219.16 | 201,207,819.39 | 93,773,913.97 | 42,888,120.29 |
| 减：所得税费用(元) | 17,300,885.87 | 50,099,742.41 | 25,155,281.97 | 14,788,417.59 | 12,612,298.26 | 22,313,457.77 | 33,898,520.57 | 17,942,665.05 | 8,751,643.30 |
| 六、净利润(元) | 121,830,389.96 | 408,066,722.37 | 278,495,731.00 | 168,486,490.81 | 82,493,652.76 | 255,497,761.39 | 167,309,298.82 | 75,831,248.92 | 34,136,476.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 121,830,389.96 | 408,066,722.37 | 278,495,731.00 | 168,486,490.81 | 82,493,652.76 | 255,497,761.39 | 167,309,298.82 | 75,831,248.92 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,242,623.69 | 406,736,577.67 | 277,391,049.49 | 168,046,296.62 | 82,051,234.88 | 256,579,150.89 | 167,946,598.38 | 75,968,842.92 | 34,127,182.21 |
| 少数股东损益(元) | 587,766.27 | 1,330,144.70 | 1,104,681.51 | 440,194.19 | 442,417.88 | -1,081,389.50 | -637,299.56 | -137,594.00 | 9,294.78 |
| 扣除非经常性损益后的净利润(元) | 118,181,762.00 | 390,790,221.80 | 271,532,323.91 | 164,177,438.55 | 79,346,188.43 | 239,008,842.41 | 155,219,568.32 | 65,993,468.50 | 29,378,715.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.68 | 2.30 | 1.56 | 0.94 | 0.46 | 1.55 | 1.08 | 0.50 | 0.22 |
| 二、稀释每股收益(元) | 0.68 | 2.30 | 1.56 | 0.94 | 0.46 | 1.44 | 1.08 | 0.50 | 0.22 |
| 八、其他综合收益(元) | 2,968,898.27 | 14,498,430.78 | 10,653,044.65 | 15,394,571.48 | -182,893.44 | 8,666,092.04 | 6,279,362.55 | 3,510,139.41 | 1,267,661.44 |
| 归属于母公司股东的其他综合收益(元) | 2,968,898.27 | 14,498,430.78 | 10,653,044.65 | 15,394,571.48 | -182,893.44 | 8,666,092.04 | 6,279,362.55 | 3,510,139.41 | 1,267,661.44 |
| 九、综合收益总额(元) | 124,799,288.23 | 422,565,153.15 | 289,148,775.65 | 183,881,062.29 | 82,310,759.32 | 264,163,853.43 | 173,588,661.37 | 79,341,388.33 | 35,404,138.43 |
| 归属于母公司所有者的综合收益总额(元) | 124,211,521.96 | 421,235,008.45 | 288,044,094.14 | 183,440,868.10 | 81,868,341.44 | 265,245,242.93 | 174,225,960.93 | 79,478,982.33 | 35,394,843.65 |
| 归属于少数股东的综合收益总额(元) | 587,766.27 | 1,330,144.70 | 1,104,681.51 | 440,194.19 | 442,417.88 | -1,081,389.50 | -637,299.56 | -137,594.00 | 9,294.78 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-25 | 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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