| 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) | 1,515,365,728.50 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855.00 | 1,097,143,472.45 | 4,800,846,632.27 | 3,654,791,604.25 | 2,687,343,821.13 | 1,583,457,434.88 |
| 营业收入(元) | 1,515,365,728.50 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855.00 | 1,097,143,472.45 | 4,800,846,632.27 | 3,654,791,604.25 | 2,687,343,821.13 | 1,583,457,434.88 |
| 二、营业总成本(元) | 1,314,369,687.67 | 4,904,373,221.04 | 3,421,417,603.39 | 2,129,763,365.95 | 979,617,024.54 | 4,024,470,041.20 | 2,853,661,682.42 | 1,918,693,500.77 | 1,025,093,573.77 |
| 营业成本(元) | 1,224,884,908.62 | 4,500,338,312.07 | 3,194,380,655.78 | 2,002,157,521.48 | 914,760,988.85 | 3,675,739,111.41 | 2,654,866,827.39 | 1,734,399,128.74 | 938,799,193.56 |
| 研发费用(元) | 15,507,796.66 | 96,310,175.26 | 72,993,128.39 | 35,677,983.27 | 16,014,769.68 | 126,881,050.39 | 84,600,210.80 | 72,632,166.12 | 25,481,070.00 |
| 营业税金及附加(元) | 42,738,047.96 | 141,791,204.87 | 102,361,057.28 | 65,306,221.60 | 22,920,340.97 | 89,501,138.85 | 70,068,091.54 | 52,225,623.56 | 24,938,257.77 |
| 销售费用(元) | 2,600,361.78 | 8,962,570.36 | 5,484,728.33 | 4,291,303.81 | 2,345,961.93 | 8,366,083.92 | 6,450,085.74 | 4,938,345.73 | 3,885,495.65 |
| 管理费用(元) | 47,044,893.50 | 233,340,223.34 | 137,430,822.44 | 92,587,052.71 | 43,471,959.08 | 143,981,007.06 | 98,114,575.32 | 67,674,910.36 | 28,866,026.85 |
| 财务费用(元) | -18,406,320.85 | -76,369,264.86 | -91,232,788.83 | -70,256,716.92 | -19,896,995.97 | -19,998,350.43 | -60,438,108.37 | -13,176,673.74 | 3,123,529.94 |
| 其中：利息费用(元) | 1,175,633.41 | 2,435,810.15 | 1,894,111.41 | 1,158,448.92 | 317,013.02 | 10,162,362.59 | 7,086,497.74 | 4,329,199.35 | 1,490,006.01 |
| 其中：利息收入(元) | 12,996,299.60 | 74,448,796.52 | 56,747,439.46 | 38,167,501.56 | 20,983,856.01 | 73,651,142.87 | 51,222,123.06 | 27,240,845.64 | 3,415,426.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,270,737.20 | -6,002,207.63 | -4,431,631.03 | -2,403,545.33 | - | -12,996,068.73 | -9,200,542.21 | -7,214,380.44 | -3,069,602.32 |
| 资产处置收益(元) | -43,236.60 | 44,484.16 | 44,484.16 | 26,176.63 | -464,446.52 | - | -149,298.85 | -94,535.56 | -50,999.20 |
| 资产减值损失(元) | 3,848,950.32 | -138,527,869.69 | -201,250,660.26 | -153,403,932.38 | -106,216,263.45 | -446,768,874.37 | -304,949,234.43 | -117,130,967.55 | - |
| 信用减值损失(元) | -9,395,354.57 | -46,843,319.85 | -8,417,626.90 | -9,133,757.02 | -5,129,154.51 | -10,300,560.25 | 4,671,318.65 | 6,253,657.76 | -4,441,213.24 |
| 其他收益(元) | 3,706,259.70 | 18,178,004.95 | 8,671,770.96 | 6,488,938.86 | 3,146,737.62 | 42,383,206.07 | 39,830,920.83 | 11,773,087.59 | 1,836,443.93 |
| 四、营业利润(元) | 196,841,922.48 | 465,893,710.44 | 344,487,894.06 | 163,374,369.81 | 8,863,321.05 | 348,694,293.79 | 531,333,085.82 | 662,237,182.16 | 552,638,490.28 |
| 加：营业外收入(元) | 310,626.16 | 629,806.93 | 485,642.71 | 456,378.76 | 488,977.68 | 1,261,129.49 | 401,140.93 | 303,177.30 | 63,878.88 |
| 减：营业外支出(元) | 465,721.39 | 4,798,648.72 | 4,577,085.07 | 4,016,568.84 | 711,525.62 | 3,311,463.44 | 1,819,151.25 | 1,245,764.98 | 228,168.95 |
| 五、利润总额(元) | 196,686,827.25 | 461,724,868.65 | 340,396,451.70 | 159,814,179.73 | 8,640,773.11 | 346,643,959.84 | 529,915,075.50 | 661,294,594.48 | 552,474,200.21 |
| 减：所得税费用(元) | 52,671,360.96 | 83,649,785.44 | 99,779,921.76 | 79,014,740.19 | 665,351.14 | 72,164,531.35 | 107,691,611.57 | 113,937,756.35 | 95,634,029.25 |
| 六、净利润(元) | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 | 7,975,421.97 | 274,479,428.49 | 422,223,463.93 | 547,356,838.13 | 456,840,170.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 | 7,975,421.97 | 274,479,428.49 | 422,223,463.93 | 547,356,838.13 | 456,840,170.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 144,015,466.29 | 378,075,083.21 | 241,108,193.74 | 80,799,439.54 | 7,975,421.97 | 274,479,428.49 | 422,223,463.93 | 547,356,838.13 | 456,840,170.96 |
| 少数股东损益(元) | - | - | -491,663.80 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 140,989,420.80 | 365,928,072.60 | 236,988,794.94 | 78,114,550.23 | 5,785,761.71 | 242,514,324.24 | 392,035,994.64 | 539,502,342.74 | 456,697,598.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 1.28 | 0.74 | 0.27 | 0.04 | 1.29 | 2.03 | 2.76 | 4.84 |
| 二、稀释每股收益(元) | 0.49 | 1.28 | 0.74 | 0.27 | 0.04 | 1.29 | 2.03 | 2.76 | 4.84 |
| 八、其他综合收益(元) | 33,345,493.00 | 59,392,105.64 | 105,393,043.95 | 91,311,045.63 | -8,076,951.54 | 163,994,464.30 | 203,673,616.61 | 101,705,980.31 | -4,118,919.27 |
| 归属于母公司股东的其他综合收益(元) | 33,345,493.00 | 59,392,105.64 | 105,393,043.95 | 91,311,045.63 | -8,076,951.54 | 163,994,464.30 | 203,673,616.61 | 101,705,980.31 | -4,118,919.27 |
| 九、综合收益总额(元) | 177,360,959.29 | 437,467,188.85 | 346,009,573.89 | 172,110,485.17 | -101,529.57 | 438,473,892.79 | 625,897,080.54 | 649,062,818.44 | 452,721,251.69 |
| 归属于母公司所有者的综合收益总额(元) | 177,360,959.29 | 437,467,188.85 | 346,501,237.69 | 172,110,485.17 | -101,529.57 | 438,473,892.79 | 625,897,080.54 | 649,062,818.44 | 452,721,251.69 |
| 归属于少数股东的综合收益总额(元) | - | - | -491,663.80 | - | - | - | - | - | - |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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