| 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) | 1,261,441,486.60 | 7,693,679,152.14 | 5,447,087,444.08 | 3,911,535,968.90 | 1,477,645,979.96 | 9,201,172,999.69 | 6,873,460,088.84 | 5,040,292,616.19 | 4,011,233,633.55 |
| 营业收入(元) | 1,226,932,160.11 | 7,568,810,081.54 | 5,353,583,927.90 | 3,854,320,481.48 | 1,448,695,412.33 | 9,058,284,597.25 | 6,757,751,292.29 | 4,958,476,482.77 | 3,963,322,186.34 |
| 利息收入(元) | 34,481,591.14 | 124,552,916.22 | 93,283,244.48 | 57,115,525.86 | 28,907,625.31 | 142,758,053.84 | 115,587,701.44 | 81,816,133.42 | 47,911,447.21 |
| 手续费及佣金收入(元) | 27,735.35 | 316,154.38 | 220,271.70 | 99,961.56 | 42,942.32 | 130,348.60 | 121,095.11 | - | - |
| 二、营业总成本(元) | 1,165,301,418.86 | 6,766,623,010.76 | 4,729,418,851.99 | 3,261,746,506.20 | 1,412,604,517.91 | 8,003,440,662.99 | 6,225,196,119.58 | 4,102,804,859.59 | 3,210,135,886.63 |
| 营业成本(元) | 826,125,422.20 | 4,880,581,757.34 | 3,460,528,024.62 | 2,388,703,043.88 | 1,069,780,602.70 | 6,004,421,370.70 | 4,092,382,290.68 | 2,812,131,534.78 | 2,031,725,436.20 |
| 利息支出(元) | 12,979,101.41 | 44,706,207.66 | 29,631,393.65 | 17,015,385.53 | 8,899,894.01 | 27,739,004.86 | 16,814,144.17 | 10,075,524.24 | 30,971,742.76 |
| 手续费及佣金支出(元) | 10,098.58 | 129,497.57 | 71,439.14 | 52,639.27 | 47,422.81 | 39,902.67 | 24,357.21 | 6,423.13 | 4,238.21 |
| 研发费用(元) | 5,155,454.88 | 25,862,321.66 | 18,776,212.64 | 12,171,848.67 | 4,463,124.56 | 24,203,194.37 | 14,541,666.61 | 9,517,753.52 | 4,581,811.10 |
| 营业税金及附加(元) | 54,198,187.15 | 570,048,356.49 | 352,171,101.90 | 295,244,049.66 | 55,248,252.39 | 656,682,491.51 | 1,150,013,877.68 | 656,043,958.54 | 836,850,600.61 |
| 销售费用(元) | 67,961,723.19 | 313,965,376.79 | 212,981,102.21 | 139,254,877.01 | 68,195,169.22 | 259,370,894.73 | 173,763,251.75 | 115,171,829.43 | 60,640,922.57 |
| 管理费用(元) | 95,182,611.78 | 499,975,872.18 | 337,729,414.71 | 200,970,042.30 | 100,213,286.35 | 524,346,776.82 | 389,084,812.26 | 224,918,492.15 | 111,173,008.87 |
| 财务费用(元) | 103,688,819.67 | 431,353,621.07 | 317,530,163.12 | 208,334,619.88 | 105,756,765.87 | 506,637,027.33 | 388,571,719.22 | 274,939,343.80 | 134,188,126.31 |
| 其中：利息费用(元) | - | 433,274,969.29 | - | - | - | 515,782,589.72 | - | - | - |
| 其中：利息收入(元) | - | 4,739,076.57 | - | - | - | 7,361,595.38 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -990,910.07 | 22,374,844.29 | -2,607,809.22 | 5,634,337.47 | 6,001,162.95 | 4,895,852.00 | -4,384,798.53 | -4,384,798.53 | -4,385,571.19 |
| 加：投资收益(元) | 9,198,064.65 | 95,444,478.31 | 51,455,365.19 | 7,830,247.65 | -3,902,702.16 | 487,942,970.70 | 403,288,698.49 | 47,754,013.14 | 13,670,891.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 72,929,474.34 | - | - | - | 5,399,683.44 | - | - | - |
| 汇兑收益(元) | 80,902.97 | 867,740.31 | 1,331,804.17 | 1,559,376.57 | -512,132.68 | 3,435,763.32 | 4,042,535.78 | 1,885,946.87 | -119,256.98 |
| 资产处置收益(元) | 24,363.91 | 1,432,472.51 | 1,260,049.42 | 849,639.95 | -17,796.59 | 2,326,018.98 | 309,542.48 | - | - |
| 资产减值损失(元) | 3,582.68 | -1,340,640.55 | - | - | - | -7,093,594.95 | - | - | - |
| 信用减值损失(元) | -6,277,888.90 | 28,121,907.11 | -29,010,503.00 | -31,256,051.46 | -71,571.93 | -146,082,749.48 | -16,223,849.32 | 2,409,762.32 | 30,277,031.38 |
| 其他收益(元) | 5,435,886.48 | 98,171,171.80 | 39,977,061.38 | 23,716,009.56 | 14,335,185.87 | 104,956,864.93 | 46,963,036.53 | 23,514,382.22 | 17,184,564.67 |
| 四、营业利润(元) | 103,614,069.46 | 1,172,128,115.16 | 780,074,560.03 | 658,123,022.44 | 80,873,607.51 | 1,648,113,462.20 | 1,082,259,134.69 | 1,008,667,062.62 | 857,725,406.54 |
| 加：营业外收入(元) | 3,469,017.28 | 85,419,126.76 | 95,870,630.86 | 74,251,751.32 | 4,640,174.55 | 28,328,332.64 | 3,710,564.04 | 1,794,527.20 | 1,355,828.71 |
| 减：营业外支出(元) | 1,701,383.63 | 5,308,724.08 | 2,910,027.58 | 2,728,660.97 | 803,379.29 | 12,588,475.63 | 1,412,282.67 | 276,658.73 | 3,071,610.35 |
| 五、利润总额(元) | 105,381,703.11 | 1,252,238,517.84 | 873,035,163.31 | 729,646,112.79 | 84,710,402.77 | 1,663,853,319.21 | 1,084,557,416.06 | 1,010,184,931.09 | 856,009,624.90 |
| 减：所得税费用(元) | 63,128,137.04 | 311,421,453.24 | 242,832,228.88 | 202,623,975.77 | 49,791,513.17 | 409,309,082.46 | 262,862,547.87 | 303,962,963.69 | 40,946,960.01 |
| 六、净利润(元) | 42,253,566.07 | 940,817,064.60 | 630,202,934.43 | 527,022,137.02 | 34,918,889.60 | 1,254,544,236.75 | 821,694,868.19 | 706,221,967.40 | 815,062,664.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,253,566.07 | 940,817,064.60 | 630,202,934.43 | 527,022,137.02 | 34,918,889.60 | 1,254,544,236.75 | 821,694,868.19 | 706,221,967.40 | 815,062,664.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,076,638.23 | 928,118,729.07 | 620,349,242.80 | 520,751,684.50 | 32,104,419.82 | 1,240,803,308.65 | 810,171,290.71 | 697,017,980.34 | 810,528,138.12 |
| 少数股东损益(元) | 3,176,927.84 | 12,698,335.53 | 9,853,691.63 | 6,270,452.52 | 2,814,469.78 | 13,740,928.10 | 11,523,577.48 | 9,203,987.06 | 4,534,526.77 |
| 扣除非经常性损益后的净利润(元) | 31,914,530.35 | 606,470,438.51 | 488,756,194.06 | 413,391,378.78 | 9,237,465.43 | 704,331,366.78 | 504,512,310.99 | 630,467,053.97 | 770,871,664.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.82 | 0.55 | 0.46 | 0.03 | 1.09 | 0.71 | 0.61 | 0.71 |
| 二、稀释每股收益(元) | 0.03 | 0.82 | 0.55 | 0.46 | 0.03 | 1.09 | 0.71 | 0.61 | 0.71 |
| 八、其他综合收益(元) | 74,191.78 | 1,436,060.14 | 1,996,065.01 | 2,646,450.98 | -319,731.76 | 2,058,389.71 | 3,536,315.05 | 1,585,483.98 | -277,513.14 |
| 归属于母公司股东的其他综合收益(元) | 74,191.78 | 1,436,060.14 | 1,996,065.01 | 2,646,450.98 | -319,731.76 | 2,058,389.71 | 3,536,315.05 | 1,585,483.98 | -277,513.14 |
| 九、综合收益总额(元) | 42,327,757.85 | 942,253,124.74 | 632,198,999.44 | 529,668,588.00 | 34,599,157.84 | 1,256,602,626.46 | 825,231,183.24 | 707,807,451.38 | 814,785,151.75 |
| 归属于母公司所有者的综合收益总额(元) | 39,150,830.01 | 929,554,789.21 | 622,345,307.81 | 523,398,135.48 | 31,784,688.06 | 1,242,861,698.36 | 813,707,605.76 | 698,603,464.32 | 810,250,624.98 |
| 归属于少数股东的综合收益总额(元) | 3,176,927.84 | 12,698,335.53 | 9,853,691.63 | 6,270,452.52 | 2,814,469.78 | 13,740,928.10 | 11,523,577.48 | 9,203,987.06 | 4,534,526.77 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-17 | 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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