| 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) | 1,163,616,898.38 | 4,348,037,150.20 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 | 4,810,554,102.96 | 3,560,339,636.06 | 2,337,703,952.32 | 1,041,447,421.15 |
| 营业收入(元) | 1,163,616,898.38 | 4,348,037,150.20 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 | 4,810,554,102.96 | 3,560,339,636.06 | 2,337,703,952.32 | 1,041,447,421.15 |
| 二、营业总成本(元) | 600,717,446.47 | 2,409,962,597.84 | 1,658,578,341.55 | 1,060,183,898.97 | 518,908,835.17 | 2,570,103,081.72 | 1,722,713,029.27 | 1,153,917,242.63 | 548,138,009.10 |
| 营业成本(元) | 411,596,874.90 | 1,490,494,831.15 | 1,102,447,270.67 | 711,087,152.56 | 315,824,348.03 | 1,779,363,520.95 | 1,347,421,478.87 | 891,453,156.57 | 397,716,099.78 |
| 研发费用(元) | 102,276,653.35 | 499,072,565.40 | 300,685,100.38 | 193,738,705.71 | 95,354,436.30 | 495,644,132.07 | 254,581,485.73 | 164,586,280.44 | 74,859,694.88 |
| 营业税金及附加(元) | 12,753,219.58 | 47,472,703.21 | 28,589,489.72 | 20,963,822.66 | 10,204,294.88 | 51,430,760.80 | 35,021,160.39 | 23,803,128.22 | 8,397,912.49 |
| 销售费用(元) | 58,633,786.63 | 275,801,866.49 | 180,087,066.44 | 113,862,994.99 | 53,385,642.76 | 255,583,865.87 | 150,511,404.91 | 93,851,814.96 | 40,755,763.87 |
| 管理费用(元) | 28,631,927.91 | 132,933,582.49 | 82,569,112.72 | 50,746,820.86 | 23,596,590.16 | 111,587,145.93 | 71,009,746.33 | 46,364,236.54 | 21,380,154.07 |
| 财务费用(元) | -13,175,015.90 | -35,812,950.90 | -35,799,698.38 | -30,215,597.81 | 20,543,523.04 | -123,506,343.90 | -135,832,246.96 | -66,141,374.09 | 5,028,384.01 |
| 其中：利息费用(元) | 88,782.51 | 1,211,014.10 | 337,726.87 | 235,836.38 | 114,799.04 | 1,422,206.64 | 536,899.72 | 348,657.26 | 183,032.65 |
| 其中：利息收入(元) | 394,320.03 | 6,711,273.45 | 5,327,126.53 | 3,251,588.22 | 1,830,431.06 | 3,226,914.02 | 1,563,760.11 | 1,075,650.56 | 403,274.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 40,901,185.44 | 45,983,969.57 | 69,586,169.00 | 62,880,379.09 | 46,934,339.22 | -29,130,116.48 | 6,276,277.05 | 15,455,954.38 | 8,276,537.70 |
| 加：投资收益(元) | 10,115,282.09 | 159,145,731.36 | 86,279,252.86 | 52,942,583.00 | 19,499,639.48 | 141,653,382.35 | 97,590,382.14 | 51,100,299.18 | 22,577,317.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -90,725.21 | -407,784.07 | -666,598.25 | -188,583.61 | -89,031.52 | 2,703,551.18 | 44,568.65 | -26,130.44 | -27,219.97 |
| 资产处置收益(元) | - | -820.39 | -820.39 | 33,770.08 | - | -131,905.57 | - | - | - |
| 资产减值损失(元) | 707,981.14 | -2,341,628.04 | 2,841,851.62 | 1,086,232.64 | -279,527.46 | -2,754,789.17 | 2,833,716.19 | 1,419,011.68 | 1,175,028.05 |
| 信用减值损失(元) | 2,805,120.68 | -2,560,486.68 | -3,316,499.90 | -2,200,530.33 | 7,120,967.32 | -1,188,160.68 | -4,354,256.63 | -14,635,792.25 | -962,994.38 |
| 其他收益(元) | 3,522,137.29 | 39,331,528.13 | 38,452,944.08 | 23,446,384.85 | 16,812,556.82 | 28,161,443.58 | 23,939,413.50 | 16,890,336.28 | 13,720,166.50 |
| 四、营业利润(元) | 620,951,158.55 | 2,177,632,846.31 | 1,758,933,202.47 | 1,121,669,277.59 | 459,805,317.65 | 2,377,060,875.27 | 1,963,912,139.04 | 1,254,016,518.96 | 538,095,467.63 |
| 加：营业外收入(元) | 194,367.41 | 2,875,015.17 | 828,454.11 | 435,321.08 | 266,343.03 | 625,435.10 | 501,206.28 | 460,825.46 | 160,775.31 |
| 减：营业外支出(元) | 48,815.09 | 218,861.66 | 99,440.41 | 44,131.40 | 35,196.33 | 2,099,286.22 | 198,008.26 | 25,122.82 | 1,658.69 |
| 五、利润总额(元) | 621,096,710.87 | 2,180,288,999.82 | 1,759,662,216.17 | 1,122,060,467.27 | 460,036,464.35 | 2,375,587,024.15 | 1,964,215,337.06 | 1,254,452,221.60 | 538,254,584.25 |
| 减：所得税费用(元) | 52,489,515.77 | 170,064,454.31 | 145,487,125.95 | 92,566,046.83 | 37,127,482.19 | 197,926,992.90 | 183,240,775.71 | 117,654,561.42 | 51,480,528.73 |
| 六、净利润(元) | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 |
| 扣除非经常性损益后的净利润(元) | 519,711,920.16 | 1,788,365,252.48 | 1,438,675,650.95 | 903,642,566.26 | 348,040,640.07 | 2,055,397,645.80 | 1,666,182,423.21 | 1,061,465,108.95 | 446,574,114.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 1.59 | 1.28 | 0.82 | 0.47 | 2.42 | 1.98 | 1.27 | 0.54 |
| 二、稀释每股收益(元) | 0.45 | 1.59 | 1.28 | 0.81 | 0.47 | 2.42 | 1.98 | 1.26 | 0.54 |
| 八、其他综合收益(元) | 6,265.50 | -26,648.32 | 55,432.27 | 71,095.09 | -68,527.13 | 225,088.79 | 259,030.88 | 146,797.34 | 2,327.83 |
| 归属于母公司股东的其他综合收益(元) | 6,265.50 | -26,648.32 | 55,432.27 | 71,095.09 | -68,527.13 | 225,088.79 | 259,030.88 | 146,797.34 | 2,327.83 |
| 九、综合收益总额(元) | 568,613,460.60 | 2,010,197,897.19 | 1,614,230,522.49 | 1,029,565,515.53 | 422,840,455.03 | 2,177,885,120.04 | 1,781,233,592.23 | 1,136,944,457.52 | 486,776,383.35 |
| 归属于母公司所有者的综合收益总额(元) | 568,613,460.60 | 2,010,197,897.19 | 1,614,230,522.49 | 1,029,565,515.53 | 422,840,455.03 | 2,177,885,120.04 | 1,781,233,592.23 | 1,136,944,457.52 | 486,776,383.35 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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