| 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) | 4,426,476,040.73 | 19,406,137,867.09 | 14,806,316,845.86 | 9,861,793,795.14 | 4,500,485,186.31 | 15,677,173,122.63 | 12,209,451,612.53 | 8,540,824,688.76 | 5,302,226,737.22 |
| 营业收入(元) | 4,426,476,040.73 | 19,406,137,867.09 | 14,806,316,845.86 | 9,861,793,795.14 | 4,500,485,186.31 | 15,677,173,122.63 | 12,209,451,612.53 | 8,540,824,688.76 | 5,302,226,737.22 |
| 二、营业总成本(元) | 4,263,352,397.53 | 18,680,851,243.62 | 14,169,196,994.87 | 9,464,678,623.00 | 4,348,439,229.60 | 15,489,714,868.55 | 12,008,856,012.29 | 8,413,362,763.88 | 5,115,818,488.42 |
| 营业成本(元) | 4,034,201,755.29 | 17,750,123,444.45 | 13,478,928,203.61 | 9,043,248,443.24 | 4,152,266,228.19 | 15,021,186,415.88 | 11,678,351,217.32 | 8,169,942,048.92 | 4,928,769,592.63 |
| 研发费用(元) | 37,567,419.57 | 157,572,681.67 | 111,455,065.46 | 80,775,540.76 | 21,525,177.95 | 70,246,241.84 | 61,523,175.61 | 44,686,681.32 | 31,210,847.18 |
| 营业税金及附加(元) | 41,605,034.43 | 109,125,230.77 | 82,177,220.93 | 56,505,094.41 | 27,737,067.79 | 36,189,913.89 | 23,501,987.52 | 16,059,680.00 | 21,434,404.90 |
| 销售费用(元) | 4,603,220.29 | 27,435,691.54 | 17,958,747.59 | 16,190,893.91 | 7,925,281.46 | 21,122,603.98 | 15,240,273.32 | 8,894,456.41 | 6,121,653.33 |
| 管理费用(元) | 123,997,255.96 | 531,345,872.20 | 392,242,587.02 | 207,481,458.88 | 106,033,615.25 | 215,264,877.49 | 127,522,768.30 | 97,252,685.33 | 85,645,255.01 |
| 财务费用(元) | 21,377,711.99 | 105,248,322.99 | 86,435,170.26 | 60,477,191.80 | 32,951,858.96 | 125,704,815.47 | 102,716,590.22 | 76,527,211.90 | 42,636,735.37 |
| 其中：利息费用(元) | 16,884,679.30 | 87,247,999.30 | 75,008,640.45 | 55,576,861.70 | 29,625,042.79 | 114,284,581.50 | 92,794,520.42 | 63,339,174.87 | 41,590,395.56 |
| 其中：利息收入(元) | 1,476,998.12 | 5,780,086.24 | 4,313,291.92 | 2,581,661.55 | 1,033,619.08 | 2,792,801.79 | 1,407,446.70 | 1,342,640.22 | 867,735.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,074,217.97 | -8,947,381.14 | -5,587,128.79 | 6,066,833.03 | -1,557,599.15 | 3,334,692.36 | 3,418,836.62 | 9,910,409.37 | -23,372,299.15 |
| 加：投资收益(元) | -1,960,845.82 | -8,080,173.06 | -9,193,413.39 | 31,866,467.10 | 12,114,370.69 | -72,248,080.65 | -59,187,928.97 | 3,312,420.76 | -2,705,183.32 |
| 资产处置收益(元) | - | 5,321,538.31 | -2,440,705.44 | -3,024,754.10 | 18,330.00 | 9,503,916.50 | 9,507,438.20 | 9,461,116.77 | 8,720,654.76 |
| 资产减值损失(元) | -1,950,298.71 | -3,730,160.13 | -606,745.12 | -2,500,295.39 | -1,784,093.56 | -4,067,587.22 | -1,866,149.00 | -4,904,560.97 | -3,265,852.77 |
| 信用减值损失(元) | 120,126.16 | 351,956.20 | -1,837,222.29 | 455,335.16 | 330,916.46 | 848,859.21 | -1,920,328.50 | -1,967,318.82 | - |
| 其他收益(元) | 20,274,755.90 | 44,763,742.39 | 33,479,019.76 | 19,285,785.22 | 10,711,504.09 | 16,832,936.24 | 11,884,487.45 | 9,024,467.89 | 3,531,817.09 |
| 四、营业利润(元) | 195,681,598.70 | 754,966,146.04 | 650,933,655.72 | 449,264,543.16 | 171,879,385.24 | 141,662,990.52 | 162,431,956.04 | 152,298,459.88 | 169,317,385.41 |
| 加：营业外收入(元) | 781,080.76 | 4,052,133.97 | 2,242,456.36 | 1,898,389.06 | 1,588,233.03 | 10,444,962.95 | 7,152,638.49 | 384,690.55 | 529,987.92 |
| 减：营业外支出(元) | 740,274.71 | 2,349,754.63 | 1,840,728.04 | 1,368,552.30 | 171,234.95 | 1,524,818.64 | 317,908.91 | 283,978.16 | 2,560,910.36 |
| 五、利润总额(元) | 195,722,404.75 | 756,668,525.38 | 651,335,384.04 | 449,794,379.92 | 173,296,383.32 | 150,583,134.83 | 169,266,685.62 | 152,399,172.27 | 167,286,462.97 |
| 减：所得税费用(元) | 29,614,435.24 | 122,154,397.02 | 112,867,745.27 | 71,032,382.08 | 31,006,565.86 | 46,566,238.89 | 54,190,646.08 | 31,331,698.32 | 30,457,712.16 |
| 六、净利润(元) | 166,107,969.51 | 634,514,128.36 | 538,467,638.77 | 378,761,997.84 | 142,289,817.46 | 104,016,895.94 | 115,076,039.54 | 121,067,473.95 | 136,828,750.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 166,107,969.51 | 634,514,128.36 | 538,467,638.77 | 378,761,997.84 | 142,289,817.46 | 104,016,895.94 | 115,076,039.54 | 121,067,473.95 | 136,828,750.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 159,088,458.42 | 611,154,633.09 | 531,011,013.44 | 374,672,036.55 | 140,331,512.55 | 56,210,793.62 | 72,211,926.01 | 83,899,179.79 | 120,371,806.62 |
| 少数股东损益(元) | 7,019,511.09 | 23,359,495.27 | 7,456,625.33 | 4,089,961.29 | 1,958,304.91 | 47,806,102.32 | 42,864,113.53 | 37,168,294.16 | 16,456,944.19 |
| 扣除非经常性损益后的净利润(元) | 132,881,366.83 | 562,485,068.69 | 500,864,561.86 | 310,933,740.57 | 129,013,544.70 | 85,621,383.22 | 99,366,918.96 | 61,995,734.81 | 32,591,950.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.54 | 0.49 | 0.37 | 0.13 | -0.03 | 0.03 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.54 | 0.49 | 0.37 | 0.13 | -0.03 | 0.03 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 745,440.31 | 314,054.34 | 2,826,090.83 | 1,107,729.68 | -631,241.25 | 528,367.20 | 514,618.83 | 299,399.77 | -194,965.98 |
| 归属于母公司股东的其他综合收益(元) | 745,440.31 | 314,054.34 | 2,826,090.83 | 1,107,729.68 | -631,241.25 | 528,367.20 | 514,618.83 | 299,399.77 | -194,965.98 |
| 九、综合收益总额(元) | 166,853,409.82 | 634,828,182.70 | 541,293,729.60 | 379,869,727.52 | 141,658,576.21 | 104,545,263.14 | 115,590,658.37 | 121,366,873.72 | 136,633,784.83 |
| 归属于母公司所有者的综合收益总额(元) | 159,833,898.73 | 611,468,687.43 | 533,837,104.27 | 375,779,766.23 | 139,700,271.30 | 56,739,160.82 | 72,726,544.84 | 84,198,579.56 | 120,176,840.64 |
| 归属于少数股东的综合收益总额(元) | 7,019,511.09 | 23,359,495.27 | 7,456,625.33 | 4,089,961.29 | 1,958,304.91 | 47,806,102.32 | 42,864,113.53 | 37,168,294.16 | 16,456,944.19 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-14 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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