| 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) | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.20 | 2,868,573,695.29 | 1,156,563,397.92 | 4,148,248,486.96 | 3,015,505,459.26 | 1,760,030,925.87 | 834,218,308.41 |
| 营业收入(元) | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.20 | 2,868,573,695.29 | 1,156,563,397.92 | 4,148,248,486.96 | 3,015,505,459.26 | 1,760,030,925.87 | 834,218,308.41 |
| 二、营业总成本(元) | 1,993,404,440.72 | 7,220,626,701.78 | 4,469,387,499.56 | 2,517,940,340.98 | 1,003,697,135.54 | 3,415,346,009.71 | 2,357,381,299.13 | 1,376,009,270.50 | 645,461,164.17 |
| 营业成本(元) | 1,532,040,790.14 | 5,620,506,511.41 | 3,445,397,174.90 | 1,930,154,849.89 | 762,952,622.43 | 2,559,213,559.00 | 1,849,559,229.09 | 1,054,811,961.43 | 495,920,972.58 |
| 研发费用(元) | 205,978,974.56 | 763,250,789.76 | 489,056,238.87 | 284,657,302.10 | 113,187,118.96 | 488,479,046.64 | 339,407,195.11 | 203,962,146.46 | 93,148,213.09 |
| 营业税金及附加(元) | 9,324,451.73 | 37,783,006.16 | 26,751,471.51 | 16,917,986.50 | 7,433,106.43 | 23,728,583.22 | 14,704,759.82 | 6,438,563.15 | 3,340,499.42 |
| 销售费用(元) | 210,538,053.02 | 666,987,895.06 | 429,215,421.76 | 265,345,160.15 | 80,028,008.47 | 305,037,400.22 | 179,123,152.00 | 109,862,569.93 | 39,679,169.43 |
| 管理费用(元) | 56,363,171.38 | 196,524,893.07 | 125,336,378.14 | 81,464,012.05 | 38,361,561.22 | 137,696,673.63 | 90,830,247.46 | 52,678,231.54 | 37,824,827.61 |
| 财务费用(元) | -20,841,000.11 | -64,426,393.68 | -46,369,185.62 | -60,598,969.71 | 1,734,718.03 | -98,809,253.00 | -116,243,284.35 | -51,744,202.01 | -24,452,517.96 |
| 其中：利息费用(元) | 7,983,912.70 | 25,960,712.27 | 18,946,376.62 | 9,435,482.83 | 3,206,972.99 | 2,386,562.50 | 206,111.11 | - | - |
| 其中：利息收入(元) | 44,474,178.88 | 97,966,205.98 | 70,882,567.78 | 50,663,046.25 | 29,252,348.28 | 75,506,713.65 | 56,898,228.47 | 40,151,897.88 | 22,020,062.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,917,333.23 | 21,841,682.01 | 20,004,272.60 | 14,426,759.03 | 3,777,778.48 | 36,427,720.51 | 31,727,685.49 | 18,964,664.38 | 9,077,651.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 962,174.98 | 8,068,500.22 | -796,390.72 | -726,512.20 | -1,767,174.55 | -2,783.26 | -941,854.22 | -2,329,829.05 | - |
| 资产处置收益(元) | 6,013.49 | - | - | - | - | 338,983.10 | - | - | - |
| 资产减值损失(元) | - | -28,341,124.59 | -3,033,016.04 | -3,033,016.04 | - | -3,900,033.87 | -2,598,972.96 | -2,598,972.96 | - |
| 信用减值损失(元) | -5,383,958.30 | -90,411,798.35 | -53,186,500.58 | -21,495,512.28 | -3,599,922.62 | -21,528,472.40 | -15,090,541.78 | 4,901,309.51 | -1,048,247.87 |
| 其他收益(元) | 59,722,868.39 | 196,026,154.81 | 147,414,520.26 | 98,128,922.24 | 70,075,144.10 | 78,204,505.11 | 69,692,195.17 | 42,569,392.79 | 17,324,549.69 |
| 四、营业利润(元) | 287,102,226.41 | 967,037,364.84 | 748,649,345.88 | 438,660,507.26 | 223,119,262.34 | 822,445,179.70 | 741,854,526.05 | 447,858,049.09 | 214,111,098.00 |
| 加：营业外收入(元) | 11,104,183.09 | 6,376,144.45 | 4,840,112.23 | 2,307,908.37 | 4,748,560.14 | 17,773,988.79 | 3,817,974.26 | 2,601,400.57 | 1,559,356.31 |
| 减：营业外支出(元) | 1,661,356.60 | 236,462.31 | 230,360.66 | 29,153.86 | 21,544.10 | 3,347,672.56 | 2,350,039.62 | 2,304,482.10 | 2,100,161.30 |
| 五、利润总额(元) | 296,545,052.90 | 973,177,046.98 | 753,259,097.45 | 440,939,261.77 | 227,846,278.38 | 836,871,495.93 | 743,322,460.69 | 448,154,967.56 | 213,570,293.01 |
| 减：所得税费用(元) | 56,030,769.98 | 98,663,445.16 | 84,850,763.49 | 48,743,562.11 | 23,149,405.53 | 12,429,269.75 | 78,639,959.83 | 63,761,966.67 | 39,134,087.69 |
| 六、净利润(元) | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 | 824,442,226.18 | 664,682,500.86 | 384,393,000.89 | 174,436,205.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 | 824,442,226.18 | 664,682,500.86 | 384,393,000.89 | 174,436,205.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 260,127,571.88 | 913,896,261.50 | 713,569,427.16 | 424,507,955.23 | 220,832,821.52 | 861,919,515.86 | 686,928,800.97 | 396,239,270.73 | 179,825,977.66 |
| 少数股东损益(元) | -19,613,288.96 | -39,382,659.68 | -45,161,093.20 | -32,312,255.57 | -16,135,948.67 | -37,477,289.68 | -22,246,300.11 | -11,846,269.84 | -5,389,772.34 |
| 扣除非经常性损益后的净利润(元) | 219,921,488.17 | 857,152,224.04 | 661,893,949.00 | 382,015,037.85 | 193,373,305.95 | 797,283,128.81 | 634,843,139.23 | 358,985,231.36 | 172,078,104.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.93 | 3.29 | 2.56 | 1.52 | 1.27 | 4.99 | 3.98 | 2.29 | 1.66 |
| 二、稀释每股收益(元) | 0.93 | 3.28 | 2.55 | 1.51 | 1.26 | 4.94 | 3.94 | 2.27 | 1.65 |
| 九、综合收益总额(元) | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 | 824,442,226.18 | 664,682,500.86 | 384,393,000.89 | 174,436,205.32 |
| 归属于母公司所有者的综合收益总额(元) | 260,127,571.88 | 913,896,261.50 | 713,569,427.16 | 424,507,955.23 | 220,832,821.52 | 861,919,515.86 | 686,928,800.97 | 396,239,270.73 | 179,825,977.66 |
| 归属于少数股东的综合收益总额(元) | -19,613,288.96 | -39,382,659.68 | -45,161,093.20 | -32,312,255.57 | -16,135,948.67 | -37,477,289.68 | -22,246,300.11 | -11,846,269.84 | -5,389,772.34 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 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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