| 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) | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 | 6,263,418,188.26 | 4,732,122,102.09 | 2,971,537,758.77 | 1,345,386,256.68 |
| 营业收入(元) | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 | 6,263,418,188.26 | 4,732,122,102.09 | 2,971,537,758.77 | 1,345,386,256.68 |
| 二、营业总成本(元) | 1,728,040,540.01 | 6,116,865,252.19 | 4,219,282,167.76 | 2,702,212,915.97 | 1,351,749,778.02 | 5,762,353,518.03 | 4,318,311,768.41 | 2,708,045,632.90 | 1,248,932,098.62 |
| 营业成本(元) | 1,464,344,082.62 | 5,511,836,914.42 | 3,899,758,108.63 | 2,563,836,576.22 | 1,284,447,539.21 | 5,458,866,578.40 | 4,111,761,105.86 | 2,597,066,617.44 | 1,194,237,251.69 |
| 研发费用(元) | 33,548,632.14 | 162,900,405.20 | 119,108,217.04 | 79,066,488.48 | 35,968,395.71 | 174,767,496.04 | 125,292,129.35 | 65,148,707.11 | 33,115,277.97 |
| 营业税金及附加(元) | 193,800,653.93 | 277,052,924.59 | 105,830,569.13 | 6,637,932.10 | 4,061,071.34 | 17,596,495.75 | 13,780,211.86 | 5,947,523.87 | 3,536,322.87 |
| 销售费用(元) | 12,183,585.40 | 48,594,906.45 | 32,602,073.73 | 17,071,181.59 | 7,496,319.05 | 30,721,801.87 | 22,119,090.35 | 11,411,310.28 | 4,706,860.26 |
| 管理费用(元) | 19,321,429.61 | 98,564,004.04 | 54,439,665.09 | 34,926,128.42 | 14,236,243.86 | 91,726,054.56 | 59,924,169.07 | 30,541,474.02 | 13,741,178.90 |
| 财务费用(元) | 4,842,156.31 | 17,916,097.49 | 7,543,534.14 | 674,609.16 | 5,540,208.85 | -11,324,908.59 | -14,564,938.08 | -2,069,999.82 | -404,793.07 |
| 其中：利息费用(元) | 7,301,302.27 | 19,722,489.62 | 11,745,679.15 | 5,132,578.79 | 1,326,902.06 | 6,561,655.54 | 5,354,862.43 | 3,485,216.37 | 664,037.06 |
| 其中：利息收入(元) | 2,477,929.43 | 4,704,039.33 | 4,538,930.93 | 3,294,733.58 | -1,648,034.68 | 4,591,765.27 | -5,319,463.67 | 3,601,003.18 | -2,217,324.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,239,064.34 | -2,493,802.77 | -4,381,810.51 | -5,368,258.51 | -5,504,983.51 | 3,559,758.51 | -2,762,500.00 | -631,936.00 | - |
| 加：投资收益(元) | 2,245,763.70 | 15,319,664.28 | 3,929,756.12 | 3,134,695.03 | 8,295,278.47 | -8,891,403.01 | -7,716,638.31 | 1,837,532.69 | 1,433,372.96 |
| 资产处置收益(元) | -28,746.65 | 78,385.69 | 67,709.64 | - | - | 65,379.85 | - | - | - |
| 资产减值损失(元) | -6,584.40 | -111,355.59 | - | - | - | -621,684.32 | - | - | - |
| 信用减值损失(元) | -14,244,634.13 | -6,143,723.95 | -10,587,318.71 | -7,550,799.46 | -3,659,117.49 | -4,322,071.59 | -8,998,076.12 | -8,998,076.12 | - |
| 其他收益(元) | 16,983,151.43 | 40,299,560.88 | 10,986,741.45 | 7,097,087.43 | 1,611,163.41 | 4,877,944.59 | 3,002,765.95 | 1,846,974.84 | 772,492.71 |
| 四、营业利润(元) | 90,203,606.92 | 539,310,790.51 | 446,671,805.87 | 251,127,468.48 | 128,172,419.54 | 495,732,594.26 | 397,335,885.20 | 257,546,621.28 | 98,660,023.73 |
| 加：营业外收入(元) | 25,056.16 | 1,010,992.58 | 220,250.30 | 174,450.74 | 60,886.14 | 483,447.15 | 369,831.54 | 280,580.90 | 191,805.14 |
| 减：营业外支出(元) | 1,751,034.08 | 1,642,249.08 | 224,405.42 | 158,437.73 | 226.67 | 3,737,779.56 | 1,279,394.05 | 1,292,903.38 | 109,900.00 |
| 五、利润总额(元) | 88,477,629.00 | 538,679,534.01 | 446,667,650.75 | 251,143,481.49 | 128,233,079.01 | 492,478,261.85 | 396,426,322.69 | 256,534,298.80 | 98,741,928.87 |
| 减：所得税费用(元) | 16,178,030.81 | 92,077,126.38 | 67,608,218.73 | 42,728,693.57 | 25,749,989.65 | 68,028,714.91 | 62,630,953.65 | 33,891,682.28 | 11,479,387.56 |
| 六、净利润(元) | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 | 333,795,369.04 | 222,642,616.52 | 87,262,541.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 | 333,795,369.04 | 222,642,616.52 | 87,262,541.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 | 430,368,541.18 | 335,338,925.64 | 209,940,672.55 | 79,169,997.36 |
| 少数股东损益(元) | -769,616.90 | -7,192,702.08 | -3,131,187.71 | -8,968,177.33 | -4,629,613.55 | -5,918,994.24 | -1,543,556.60 | 12,701,943.97 | 8,092,543.95 |
| 扣除非经常性损益后的净利润(元) | 70,592,122.08 | 430,561,392.40 | 373,511,011.11 | 213,329,420.80 | 103,556,651.51 | 433,815,387.98 | 342,583,546.95 | 208,386,642.67 | 77,282,122.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 1.45 | 1.22 | 0.97 | 0.48 | 1.94 | 1.51 | 0.95 | 0.50 |
| 二、稀释每股收益(元) | 0.19 | 1.45 | 1.22 | 0.96 | 0.48 | 1.93 | 1.51 | 0.95 | 0.50 |
| 九、综合收益总额(元) | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 | 333,795,369.04 | 222,642,616.52 | 87,262,541.31 |
| 归属于母公司所有者的综合收益总额(元) | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 | 430,368,541.18 | 335,338,925.64 | 209,940,672.55 | 79,169,997.36 |
| 归属于少数股东的综合收益总额(元) | -769,616.90 | -7,192,702.08 | -3,131,187.71 | -8,968,177.33 | -4,629,613.55 | -5,918,994.24 | -1,543,556.60 | 12,701,943.97 | 8,092,543.95 |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-08 | 2023-04-24 | 2023-04-10 | 2022-10-28 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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