| 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) | 2,203,087,168.00 | 6,918,724,492.00 | 5,041,996,590.00 | 3,294,949,978.00 | 1,572,919,050.00 | 6,613,814,056.00 | 5,212,259,481.00 | 3,740,471,036.00 | 2,287,865,174.00 |
| 营业收入(元) | 2,203,087,168.00 | 6,918,724,492.00 | 5,041,996,590.00 | 3,294,949,978.00 | 1,572,919,050.00 | 6,613,814,056.00 | 5,212,259,481.00 | 3,740,471,036.00 | 2,287,865,174.00 |
| 二、营业总成本(元) | 1,987,465,705.00 | 6,753,560,264.00 | 4,798,966,381.00 | 3,004,219,296.00 | 1,744,533,179.00 | 6,051,332,006.00 | 4,483,675,145.00 | 3,254,902,406.00 | 2,186,961,202.00 |
| 营业成本(元) | 1,748,210,879.00 | 5,971,022,961.00 | 4,403,293,331.00 | 2,943,065,479.00 | 1,452,066,171.00 | 5,745,716,750.00 | 4,467,918,814.00 | 3,083,113,682.00 | 1,870,350,770.00 |
| 研发费用(元) | 84,578,719.00 | 283,373,145.00 | 201,276,033.00 | 133,712,234.00 | 63,880,401.00 | 252,323,095.00 | 198,420,040.00 | 140,131,615.00 | 69,568,207.00 |
| 营业税金及附加(元) | 15,372,103.00 | 67,291,682.00 | 46,389,304.00 | 32,278,690.00 | 16,803,103.00 | 55,394,309.00 | 39,751,465.00 | 28,569,964.00 | 15,975,189.00 |
| 销售费用(元) | 67,898,898.00 | 251,802,363.00 | 178,319,470.00 | 109,034,323.00 | 50,854,622.00 | 217,827,390.00 | 175,728,731.00 | 102,535,585.00 | 98,010,306.00 |
| 管理费用(元) | 118,174,809.00 | 486,505,810.00 | 379,063,004.00 | 243,219,325.00 | 117,335,665.00 | 407,323,769.00 | 328,756,362.00 | 223,876,926.00 | 114,065,604.00 |
| 财务费用(元) | -46,769,703.00 | -306,435,697.00 | -409,374,761.00 | -457,090,755.00 | 43,593,217.00 | -627,253,307.00 | -726,900,267.00 | -323,325,366.00 | 18,991,126.00 |
| 其中：利息费用(元) | 58,424,963.00 | 127,741,395.00 | 83,168,700.00 | 44,667,937.00 | 15,015,622.00 | 28,460,225.00 | 17,883,493.00 | 12,098,460.00 | 5,062,149.00 |
| 其中：利息收入(元) | 99,403,769.00 | 308,711,986.00 | 210,397,707.00 | 131,992,581.00 | 68,913,002.00 | 110,213,086.00 | 54,568,283.00 | 30,183,538.00 | 12,283,461.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 64,168,228.00 | 175,567,235.00 | 123,039,009.00 | 88,759,073.00 | -4,250,033.00 | 59,669,749.00 | 61,711,328.00 | 15,021,259.00 | -24,615,893.00 |
| 加：投资收益(元) | 20,890,757.00 | 87,446,122.00 | 78,201,382.00 | 51,865,345.00 | 16,104,156.00 | 83,271,314.00 | 29,933,159.00 | 12,976,089.00 | - |
| 资产处置收益(元) | 15,891.00 | 213,378.00 | 44,432.00 | 44,432.00 | 16,043.00 | 2,370,275.00 | -569,166.00 | -560,783.00 | -1,309,902.00 |
| 资产减值损失(元) | -367,066.00 | -5,349,202.00 | -681,394.00 | -681,394.00 | - | -44,037,898.00 | -14,589,316.00 | -19,750,436.00 | - |
| 信用减值损失(元) | -14,917,374.00 | -24,364,955.00 | -13,655,793.00 | -11,266,843.00 | -4,318,517.00 | 9,124,339.00 | 16,545,690.00 | 14,487,390.00 | 14,685,725.00 |
| 其他收益(元) | 7,750,985.00 | 40,313,542.00 | 39,152,854.00 | 24,901,615.00 | 13,964,426.00 | 34,304,367.00 | 35,499,007.00 | 32,050,132.00 | 18,853,836.00 |
| 四、营业利润(元) | 293,162,884.00 | 438,990,348.00 | 469,130,699.00 | 444,352,910.00 | -150,098,054.00 | 707,184,196.00 | 857,115,038.00 | 539,792,281.00 | 108,517,738.00 |
| 加：营业外收入(元) | 466,330.00 | 38,341,123.00 | 1,663,242.00 | 1,050,726.00 | 588,495.00 | 24,721,685.00 | 6,626,083.00 | 1,848,865.00 | 1,058,367.00 |
| 减：营业外支出(元) | 1,270,327.00 | 34,513,221.00 | 29,424,922.00 | 20,784,296.00 | 5,533,675.00 | 27,491,781.00 | 24,081,371.00 | 16,475,323.00 | 4,699,887.00 |
| 五、利润总额(元) | 292,358,887.00 | 442,818,250.00 | 441,369,019.00 | 424,619,340.00 | -155,043,234.00 | 704,414,100.00 | 839,659,750.00 | 525,165,823.00 | 104,876,218.00 |
| 减：所得税费用(元) | 51,793,113.00 | 54,753,445.00 | 104,112,275.00 | 120,132,905.00 | -8,274,341.00 | 65,070,783.00 | 206,781,390.00 | 121,154,358.00 | 25,404,927.00 |
| 六、净利润(元) | 240,565,774.00 | 388,064,805.00 | 337,256,744.00 | 304,486,435.00 | -146,768,893.00 | 639,343,317.00 | 632,878,360.00 | 404,011,465.00 | 79,471,291.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,565,774.00 | 388,064,805.00 | 337,256,744.00 | 304,486,435.00 | -146,768,893.00 | 639,343,317.00 | 632,878,360.00 | 404,011,465.00 | 79,471,291.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 238,197,783.00 | 382,997,569.00 | 330,851,410.00 | 293,155,962.00 | -153,056,715.00 | 629,070,097.00 | 638,547,038.00 | 402,339,243.00 | 83,493,070.00 |
| 少数股东损益(元) | 2,367,991.00 | 5,067,236.00 | 6,405,334.00 | 11,330,473.00 | 6,287,822.00 | 10,273,220.00 | -5,668,678.00 | 1,672,222.00 | -4,021,779.00 |
| 扣除非经常性损益后的净利润(元) | 160,950,736.00 | 87,167,721.00 | 156,298,560.00 | 170,674,256.00 | -170,089,413.00 | 459,955,188.00 | 547,089,716.00 | 364,913,528.00 | 93,010,127.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.58 | 0.50 | 0.44 | -0.23 | 0.95 | 0.97 | 0.61 | 0.15 |
| 二、稀释每股收益(元) | 0.36 | 0.58 | 0.50 | 0.44 | -0.23 | 0.95 | 0.97 | 0.61 | 0.15 |
| 八、其他综合收益(元) | 3,370,903.00 | -11,210,967.00 | -21,577,057.00 | -23,897,654.00 | -5,317,419.00 | 27,927,073.00 | 17,794,494.00 | 3,405,200.00 | -3,113,890.00 |
| 归属于母公司股东的其他综合收益(元) | 3,370,903.00 | -11,210,967.00 | -21,577,057.00 | -23,897,654.00 | -5,317,419.00 | 27,927,073.00 | 17,794,494.00 | 3,405,200.00 | -3,113,890.00 |
| 九、综合收益总额(元) | 243,936,677.00 | 376,853,838.00 | 315,679,687.00 | 280,588,781.00 | -152,086,312.00 | 667,270,390.00 | 650,672,854.00 | 407,416,665.00 | 76,357,401.00 |
| 归属于母公司所有者的综合收益总额(元) | 241,568,686.00 | 371,786,602.00 | 309,274,353.00 | 269,258,308.00 | -158,374,134.00 | 656,997,170.00 | 656,341,532.00 | 405,744,443.00 | 80,379,180.00 |
| 归属于少数股东的综合收益总额(元) | 2,367,991.00 | 5,067,236.00 | 6,405,334.00 | 11,330,473.00 | 6,287,822.00 | 10,273,220.00 | -5,668,678.00 | 1,672,222.00 | -4,021,779.00 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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