| 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) | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 | 2,202,947,752.27 | 9,054,585,969.59 | 6,270,755,434.35 | 3,364,112,882.72 | 1,860,765,750.21 |
| 营业收入(元) | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 | 2,202,947,752.27 | 9,054,585,969.59 | 6,270,755,434.35 | 3,364,112,882.72 | 1,860,765,750.21 |
| 二、营业总成本(元) | 1,794,152,214.15 | 8,331,759,859.73 | 5,678,066,596.97 | 3,622,884,747.13 | 1,951,331,509.93 | 7,942,202,291.72 | 5,502,884,113.18 | 3,034,643,663.94 | 1,640,489,019.10 |
| 营业成本(元) | 1,377,031,499.61 | 6,384,327,668.05 | 4,363,605,976.29 | 2,780,698,869.95 | 1,547,268,861.65 | 6,212,387,911.93 | 4,274,832,394.77 | 2,350,339,731.37 | 1,302,321,309.31 |
| 研发费用(元) | 1,988,935.47 | 8,980,990.20 | 6,348,045.57 | 4,113,550.09 | 2,087,617.45 | 7,491,176.02 | 6,086,369.95 | 4,168,149.25 | 2,041,289.74 |
| 营业税金及附加(元) | 7,694,751.14 | 46,894,612.38 | 23,019,690.65 | 15,311,417.86 | 5,425,804.51 | 42,925,322.73 | 20,940,468.90 | 13,443,869.28 | 7,008,611.67 |
| 销售费用(元) | 196,759,522.81 | 982,345,332.16 | 646,818,964.70 | 428,213,826.32 | 202,163,473.68 | 868,442,860.43 | 594,817,352.61 | 335,874,018.04 | 164,971,310.89 |
| 管理费用(元) | 230,612,298.23 | 974,809,271.57 | 675,997,584.84 | 429,863,128.89 | 202,171,226.24 | 851,959,848.98 | 623,859,920.06 | 344,355,488.16 | 169,307,586.85 |
| 财务费用(元) | -19,934,793.11 | -65,598,014.63 | -37,723,665.08 | -35,316,045.98 | -7,785,473.60 | -41,004,828.37 | -17,652,393.11 | -13,537,592.16 | -5,161,089.36 |
| 其中：利息费用(元) | 3,542,866.60 | 13,138,251.41 | 8,954,600.22 | 5,640,244.22 | 2,878,525.64 | 19,258,839.73 | 3,860,715.88 | 5,744,488.96 | 4,595,595.39 |
| 其中：利息收入(元) | 25,361,859.82 | 83,122,629.27 | 49,754,677.49 | 42,354,299.72 | 9,718,762.52 | 67,969,544.85 | 39,844,424.24 | 22,737,361.30 | 10,958,010.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,486,433.74 | 143,487,077.92 | 14,256,773.12 | 28,296,205.42 | 21,136,180.74 | -112,574,923.18 | -134,977,135.35 | -74,224,273.18 | -71,770,975.82 |
| 加：投资收益(元) | -4,665,401.43 | 43,919,500.38 | 26,212,813.39 | 16,968,858.88 | 1,297,007.24 | 52,617,968.94 | 28,912,910.99 | 21,066,052.26 | 73,222.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,814,058.77 | 9,699,230.96 | 104,150.34 | 648,552.75 | -888,258.13 | 26,458,997.07 | 8,557,405.38 | 354,840.16 | -755,800.15 |
| 资产处置收益(元) | 25,919.22 | 4,604,715.73 | 596,746.67 | 872,903.54 | 77,523.35 | 3,573,103.26 | 1,910,032.07 | 1,891,946.67 | 252,739.88 |
| 资产减值损失(元) | -23,205,272.06 | -222,260.05 | -29,782,633.81 | -11,337,340.67 | -18,752,261.53 | -35,252,512.75 | -40,083,637.67 | -15,732,440.23 | -15,067,353.22 |
| 信用减值损失(元) | -16,849,890.91 | -22,534,103.54 | -38,839,289.92 | -9,994,685.95 | -17,921,348.85 | -21,808,601.96 | -28,862,091.91 | 798,477.74 | -10,598,445.61 |
| 其他收益(元) | 5,255,143.64 | 143,684,472.91 | 62,702,475.65 | 48,242,724.08 | 25,160,453.13 | 121,727,666.65 | 47,497,997.67 | 26,383,014.59 | 7,408,834.96 |
| 四、营业利润(元) | 227,903,511.86 | 1,346,422,674.15 | 803,897,707.72 | 508,218,333.61 | 262,613,796.42 | 1,120,666,378.83 | 642,269,396.97 | 289,651,996.63 | 130,574,753.55 |
| 加：营业外收入(元) | 371,937.04 | 14,484,965.59 | 2,603,673.20 | 2,051,402.45 | 196,529.64 | 2,870,590.26 | 1,668,446.81 | 1,388,548.33 | 914,006.70 |
| 减：营业外支出(元) | 453,216.07 | 9,248,523.25 | 5,870,210.72 | 4,810,434.64 | 1,259,266.07 | 9,571,549.64 | 5,221,783.54 | 4,778,744.62 | 1,117,502.42 |
| 五、利润总额(元) | 227,822,232.83 | 1,351,659,116.49 | 800,631,170.20 | 505,459,301.42 | 261,551,059.99 | 1,113,965,419.45 | 638,716,060.24 | 286,261,800.34 | 130,371,257.83 |
| 减：所得税费用(元) | 57,266,202.76 | -89,276,801.30 | 30,771,748.04 | 26,213,187.16 | 9,164,232.89 | 51,954,905.43 | 39,308,361.91 | 3,919,323.05 | 1,470,464.17 |
| 六、净利润(元) | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 | 1,062,010,514.02 | 599,407,698.33 | 282,342,477.29 | 128,900,793.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 | 1,062,010,514.02 | 599,407,698.33 | 282,342,477.29 | 128,900,793.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 152,300,514.53 | 1,283,615,082.27 | 680,572,584.20 | 411,075,265.90 | 223,218,008.99 | 943,358,883.70 | 544,261,776.79 | 275,272,639.82 | 130,148,524.17 |
| 少数股东损益(元) | 18,255,515.54 | 157,320,835.52 | 89,286,837.96 | 68,170,848.36 | 29,168,818.11 | 118,651,630.32 | 55,145,921.54 | 7,069,837.47 | -1,247,730.51 |
| 扣除非经常性损益后的净利润(元) | 168,901,130.34 | 890,892,103.29 | 616,752,422.31 | 351,152,897.81 | 186,699,767.09 | 878,599,566.25 | 625,118,085.07 | 319,346,490.15 | 188,036,141.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 1.46 | 0.77 | 0.47 | 0.25 | 1.06 | 0.61 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | 1.46 | 0.77 | 0.47 | 0.25 | 1.06 | 0.61 | 0.31 | 0.15 |
| 八、其他综合收益(元) | - | -11,259,276.30 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -11,259,276.30 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 170,556,030.07 | 1,429,676,641.49 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 | 1,062,010,514.02 | 599,407,698.33 | 282,342,477.29 | 128,900,793.66 |
| 归属于母公司所有者的综合收益总额(元) | 152,300,514.53 | 1,272,355,805.97 | 680,572,584.20 | 411,075,265.90 | 223,218,008.99 | 943,358,883.70 | 544,261,776.79 | 275,272,639.82 | 130,148,524.17 |
| 归属于少数股东的综合收益总额(元) | 18,255,515.54 | 157,320,835.52 | 89,286,837.96 | 68,170,848.36 | 29,168,818.11 | 118,651,630.32 | 55,145,921.54 | 7,069,837.47 | -1,247,730.51 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 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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