| 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) | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 | 1,979,746,030.61 | 7,106,312,871.72 | 5,353,964,061.09 | 3,714,774,988.81 | 2,117,179,202.21 |
| 营业收入(元) | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 | 1,979,746,030.61 | 7,106,312,871.72 | 5,353,964,061.09 | 3,714,774,988.81 | 2,117,179,202.21 |
| 二、营业总成本(元) | 1,595,257,754.22 | 6,290,372,374.04 | 4,892,473,292.31 | 3,422,862,715.58 | 1,783,096,173.28 | 6,525,610,183.17 | 4,999,287,788.68 | 3,504,737,788.06 | 1,886,041,339.49 |
| 营业成本(元) | 699,901,352.07 | 2,707,000,187.03 | 2,060,719,905.57 | 1,442,811,956.84 | 768,117,918.16 | 3,047,539,201.84 | 2,238,712,871.07 | 1,489,195,353.44 | 790,586,572.98 |
| 研发费用(元) | 34,862,844.43 | 146,522,382.83 | 114,190,950.56 | 77,528,542.90 | 32,730,020.98 | 159,892,218.26 | 105,547,173.40 | 65,485,885.86 | 31,655,662.02 |
| 营业税金及附加(元) | 14,219,376.42 | 45,933,647.57 | 32,050,038.06 | 22,225,727.56 | 11,137,955.80 | 48,195,554.07 | 30,883,490.47 | 23,904,527.55 | 12,289,385.66 |
| 销售费用(元) | 708,936,673.47 | 2,769,969,829.75 | 2,211,186,369.84 | 1,579,715,589.92 | 805,347,699.18 | 2,652,327,932.66 | 2,123,119,083.24 | 1,606,941,203.67 | 842,002,865.57 |
| 管理费用(元) | 123,955,675.21 | 616,273,247.80 | 467,166,133.77 | 302,997,124.56 | 180,614,970.53 | 628,296,545.13 | 509,871,284.17 | 319,261,702.04 | 205,974,271.71 |
| 财务费用(元) | 13,381,832.62 | 4,673,079.06 | 7,159,894.51 | -2,416,226.20 | -14,852,391.37 | -10,641,268.79 | -8,846,113.67 | -50,884.50 | 3,532,581.55 |
| 其中：利息费用(元) | 15,398,290.71 | 67,931,909.30 | 51,068,642.27 | 29,830,989.35 | 14,885,839.57 | 45,251,567.28 | 31,057,127.47 | 19,757,770.15 | 9,344,770.52 |
| 其中：利息收入(元) | 9,060,724.19 | 44,776,762.80 | 32,872,421.42 | 22,093,417.31 | 9,381,073.29 | 34,385,477.02 | 24,890,964.16 | 15,968,817.43 | 6,580,680.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -57,051,409.15 | 111,441,127.98 | 94,947,705.96 | 68,447,797.03 | 26,719,498.85 | -103,096,622.29 | -54,184,640.31 | -34,646,504.43 | -11,722,660.27 |
| 加：投资收益(元) | 15,668,175.23 | 85,425,940.99 | 106,536,629.23 | 58,371,802.29 | 30,548,017.47 | 42,745,870.56 | 42,438,301.15 | 27,186,060.46 | 31,082,167.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,244,338.31 | -9,543,892.80 | 19,098,383.55 | 27,531,098.13 | 24,007,043.49 | -28,032,746.03 | -4,499,562.76 | 2,192,350.10 | 15,686,519.90 |
| 资产处置收益(元) | 802,695.72 | 12,309.18 | -23,365.60 | -34,353.98 | 19,131.75 | 1,081,072.46 | 1,025,843.65 | 455,065.11 | -65,523.81 |
| 资产减值损失(元) | -4,095,386.10 | -35,072,772.50 | -17,473,565.24 | -5,338,126.01 | 162,755.85 | -29,059,303.42 | -22,277,284.63 | -17,377,667.44 | -13,619,679.60 |
| 信用减值损失(元) | -4,650,145.92 | -28,924,829.32 | -3,331,672.09 | -12,020,651.95 | -15,034,073.06 | -18,090,532.61 | 2,918,477.32 | -10,904,371.28 | -14,449,639.07 |
| 其他收益(元) | 11,671,268.70 | 116,015,127.65 | 63,567,600.58 | 30,095,089.99 | 14,161,007.91 | 69,227,551.66 | 50,165,468.39 | 29,559,836.87 | 12,478,794.92 |
| 四、营业利润(元) | 272,485,558.68 | 556,124,430.65 | 442,997,594.39 | 346,113,771.42 | 253,226,196.10 | 543,510,724.91 | 374,762,437.98 | 204,309,620.04 | 234,841,322.14 |
| 加：营业外收入(元) | 2,861,386.70 | 13,006,261.68 | 7,756,736.98 | 4,802,526.43 | 1,451,118.91 | 7,118,433.31 | 4,061,047.10 | 1,861,446.23 | 1,373,137.13 |
| 减：营业外支出(元) | 155,231.24 | 5,670,251.36 | 4,450,825.69 | 3,965,607.16 | 3,926,441.84 | 1,745,958.62 | -150,651.13 | -296,565.10 | 869,153.75 |
| 五、利润总额(元) | 275,191,714.14 | 563,460,440.97 | 446,303,505.68 | 346,950,690.69 | 250,750,873.17 | 548,883,199.60 | 378,974,136.21 | 206,467,631.37 | 235,345,305.52 |
| 减：所得税费用(元) | 18,984,523.61 | 63,411,437.59 | 52,171,996.64 | 45,953,586.44 | 20,306,236.23 | 76,843,921.77 | 65,760,419.33 | 48,795,489.73 | 35,980,022.18 |
| 六、净利润(元) | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 | 472,039,277.83 | 313,213,716.88 | 157,672,141.64 | 199,365,283.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | - | 472,039,277.83 | 313,213,716.88 | 157,672,141.64 | 199,365,283.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 | 472,039,277.83 | 313,213,716.88 | 157,672,141.64 | 199,365,283.34 |
| 扣除非经常性损益后的净利润(元) | 293,382,590.79 | 314,545,578.53 | 298,157,582.64 | 262,378,800.08 | 227,123,123.79 | 540,687,790.98 | 368,426,230.24 | 200,711,221.45 | 212,114,925.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.75 | 0.59 | 0.45 | 0.34 | 0.70 | 0.47 | 0.23 | 0.30 |
| 二、稀释每股收益(元) | 0.38 | 0.75 | 0.59 | 0.45 | 0.34 | 0.70 | 0.47 | 0.23 | 0.30 |
| 八、其他综合收益(元) | -25,553,606.52 | 115,094,309.61 | 61,230,168.89 | 163,003,280.91 | 2,704,449.49 | -36,577,830.00 | -97,292,073.69 | -92,608,764.48 | -58,537,352.44 |
| 归属于母公司股东的其他综合收益(元) | -25,553,606.52 | 115,094,309.61 | 61,230,168.89 | 163,003,280.91 | 2,704,449.49 | -36,577,830.00 | -97,292,073.69 | -92,608,764.48 | -58,537,352.44 |
| 九、综合收益总额(元) | 230,653,584.01 | 615,143,312.99 | 455,361,677.93 | 464,000,385.16 | 233,149,086.43 | 435,461,447.83 | 215,921,643.19 | 65,063,377.16 | 140,827,830.90 |
| 归属于母公司所有者的综合收益总额(元) | 230,653,584.01 | 615,143,312.99 | 455,361,677.93 | 464,000,385.16 | 233,149,086.43 | 435,461,447.83 | 215,921,643.19 | 65,063,377.16 | 140,827,830.90 |
| 公告日期 | 2024-04-23 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 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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