| 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) | 1,096,940,645.49 | 5,522,168,263.00 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.80 | 5,013,873,729.44 | 2,895,462,118.25 | 2,049,698,508.11 | 808,520,247.30 |
| 营业收入(元) | 1,096,940,645.49 | 5,522,168,263.00 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.80 | 5,013,873,729.44 | 2,895,462,118.25 | 2,049,698,508.11 | 808,520,247.30 |
| 二、营业总成本(元) | 931,179,210.70 | 4,806,968,860.89 | 2,858,745,120.50 | 1,954,252,227.84 | 718,760,135.76 | 3,930,409,505.94 | 2,357,811,586.00 | 1,631,934,241.38 | 663,419,657.64 |
| 营业成本(元) | 306,201,911.22 | 1,441,392,430.61 | 809,234,537.42 | 582,950,191.12 | 206,280,038.13 | 1,243,046,954.61 | 672,175,136.75 | 473,527,369.80 | 179,357,721.99 |
| 研发费用(元) | 32,646,832.96 | 298,817,308.11 | 181,945,576.42 | 108,879,819.04 | 33,955,217.71 | 254,698,441.37 | 126,454,919.75 | 81,510,447.99 | 30,996,691.98 |
| 营业税金及附加(元) | 8,603,141.17 | 65,184,402.45 | 35,221,136.14 | 23,973,725.42 | 7,790,149.34 | 56,100,151.43 | 30,094,390.61 | 21,934,826.89 | 7,110,698.76 |
| 销售费用(元) | 512,649,843.99 | 2,609,676,656.49 | 1,604,575,219.78 | 1,097,184,854.20 | 410,938,284.12 | 2,047,880,755.09 | 1,337,614,717.11 | 931,424,667.10 | 388,241,699.33 |
| 管理费用(元) | 75,651,161.21 | 413,202,672.03 | 244,208,517.61 | 152,342,166.58 | 66,631,543.70 | 343,044,255.35 | 202,632,378.33 | 130,983,874.67 | 61,309,707.79 |
| 财务费用(元) | -4,573,679.85 | -21,304,608.80 | -16,439,866.87 | -11,078,528.52 | -6,835,097.24 | -14,361,051.91 | -11,159,956.55 | -7,446,945.07 | -3,596,862.21 |
| 其中：利息费用(元) | 2,770,460.67 | 4,966,901.69 | 3,783,482.38 | 2,429,956.70 | - | 4,753,216.51 | - | - | - |
| 其中：利息收入(元) | -7,594,888.61 | 28,548,283.32 | -21,048,656.14 | -14,232,378.91 | -8,274,640.69 | 20,299,817.23 | 15,916,232.27 | -10,600,740.64 | -4,947,148.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,444,776.07 | -17,238,886.41 | -24,026,395.24 | 12,348,881.77 | 31,451,953.37 | -5,519,803.92 | 3,714,101.06 | -3,393,662.25 | 1,870,466.34 |
| 加：投资收益(元) | 10,575,655.89 | 64,362,248.34 | 43,954,011.19 | 26,883,810.30 | 5,688,720.31 | 80,577,953.49 | 54,069,683.94 | 44,331,344.08 | 21,560,870.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -145,042.50 | 9,705,819.45 | 2,575,671.82 | 2,009,256.43 | - | 2,570,038.70 | 714,695.62 | -403,907.74 | - |
| 资产处置收益(元) | 3,159,516.70 | 690,284.38 | 690,013.19 | 656,805.37 | 718,876.65 | -27,685.55 | -27,685.55 | - | - |
| 资产减值损失(元) | 1,521,923.22 | -20,197,131.69 | -10,373,286.18 | -3,900,859.64 | -4,313,168.81 | -18,985,622.92 | -9,956,658.60 | 944,687.97 | 3,044,635.95 |
| 信用减值损失(元) | -752,582.03 | -14,262,864.63 | -18,828,711.66 | -10,649,954.48 | -2,738,672.93 | 720,648.86 | -5,717,557.65 | 1,777,176.51 | 2,966,762.67 |
| 其他收益(元) | 7,985,377.36 | 149,420,643.48 | 72,269,211.02 | 58,597,253.72 | 4,825,935.94 | 71,879,343.47 | 19,749,138.70 | 5,467,107.95 | 1,059,633.74 |
| 四、营业利润(元) | 200,696,102.00 | 877,973,695.58 | 636,423,021.83 | 497,426,323.14 | 180,180,592.57 | 1,212,109,056.93 | 599,481,554.15 | 466,890,920.99 | 175,602,958.53 |
| 加：营业外收入(元) | 268,588.39 | 2,139,100.44 | 597,381.99 | 485,969.70 | 400,768.55 | 8,950,542.58 | 7,395,298.71 | 6,965,702.50 | 6,274,202.84 |
| 减：营业外支出(元) | 6,020,106.32 | 11,294,246.99 | 8,153,423.12 | 6,827,439.00 | 6,612,043.18 | 7,194,974.27 | 7,001,023.73 | 6,957,515.55 | 5,324,338.38 |
| 五、利润总额(元) | 194,944,584.07 | 868,818,549.03 | 628,866,980.70 | 491,084,853.84 | 173,969,317.94 | 1,213,864,625.24 | 599,875,829.13 | 466,899,107.94 | 176,552,822.99 |
| 减：所得税费用(元) | 22,507,593.29 | 109,606,792.65 | 63,784,534.19 | 50,501,006.32 | 18,954,031.76 | 163,448,256.86 | 84,368,360.89 | 72,828,183.14 | 31,136,200.92 |
| 六、净利润(元) | 172,436,990.78 | 759,211,756.38 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,368.38 | 515,507,468.24 | 394,070,924.80 | 145,416,622.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 172,436,990.78 | 759,211,756.38 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,368.38 | 515,507,468.24 | 394,070,924.80 | 145,416,622.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 176,845,231.47 | 756,795,007.56 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 | 1,051,228,828.98 | 517,305,255.88 | 395,043,194.70 | 145,983,362.57 |
| 少数股东损益(元) | -4,408,240.69 | 2,416,748.82 | -14,107,605.53 | -9,428,366.53 | -3,249,758.14 | -812,460.60 | -1,797,787.64 | -972,269.90 | -566,740.50 |
| 扣除非经常性损益后的净利润(元) | 154,346,690.47 | 618,058,791.53 | 508,030,024.62 | 373,682,873.48 | 126,577,596.71 | 951,225,441.18 | 451,463,332.56 | 355,416,347.93 | 124,434,766.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 1.79 | 1.37 | 1.06 | 0.37 | 2.48 | 1.22 | 0.93 | 0.34 |
| 二、稀释每股收益(元) | 0.42 | 1.79 | 1.36 | 1.06 | 0.37 | 2.48 | 1.22 | 0.93 | 0.34 |
| 八、其他综合收益(元) | -1,148,916.74 | -78,932.64 | - | - | - | -207.61 | -1,897.92 | -707.51 | 43.63 |
| 归属于母公司股东的其他综合收益(元) | -1,195,875.08 | 47,359.12 | - | - | - | -207.61 | -1,897.92 | -707.51 | 43.63 |
| 归属于少数股东的其他综合收益(元) | 46,958.34 | -126,291.76 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 171,288,074.04 | 759,132,823.74 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,160.77 | 515,505,570.32 | 394,070,217.29 | 145,416,665.70 |
| 归属于母公司所有者的综合收益总额(元) | 175,649,356.39 | 756,842,366.68 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 | 1,051,228,621.37 | 517,303,357.96 | 395,042,487.19 | 145,983,406.20 |
| 归属于少数股东的综合收益总额(元) | -4,361,282.35 | 2,290,457.06 | -14,107,605.53 | -9,428,366.53 | -3,249,758.14 | -812,460.60 | -1,797,787.64 | -972,269.90 | -566,740.50 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-29 | 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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