| 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) | 1,693,751,318.04 | 5,172,823,210.24 | 3,704,113,352.26 | 2,707,525,018.79 | 1,558,625,084.05 | 4,835,441,091.37 | 3,418,757,413.33 | 2,564,010,487.01 | 1,500,021,707.28 |
| 营业收入(元) | 1,693,751,318.04 | 5,172,823,210.24 | 3,704,113,352.26 | 2,707,525,018.79 | 1,558,625,084.05 | 4,835,441,091.37 | 3,418,757,413.33 | 2,564,010,487.01 | 1,500,021,707.28 |
| 二、营业总成本(元) | 1,491,728,512.44 | 4,646,997,094.86 | 3,250,676,785.89 | 2,341,393,473.27 | 1,344,476,598.78 | 4,353,361,363.79 | 2,997,670,340.07 | 2,235,906,488.80 | 1,294,633,193.92 |
| 营业成本(元) | 1,390,278,635.38 | 4,198,057,243.63 | 2,889,294,786.91 | 2,105,854,791.76 | 1,228,631,744.39 | 3,919,006,990.37 | 2,691,697,518.06 | 2,015,766,119.98 | 1,198,395,208.18 |
| 研发费用(元) | 299,508.64 | 25,814,005.79 | 13,308,765.94 | 8,860,308.60 | 3,385,514.99 | 43,219,927.40 | 19,385,821.33 | 10,495,734.22 | 1,559,630.41 |
| 营业税金及附加(元) | 3,867,395.45 | 27,092,168.71 | 17,920,034.30 | 13,266,811.97 | 3,917,027.03 | 21,753,890.28 | 14,424,263.13 | 11,418,859.13 | 3,611,656.21 |
| 销售费用(元) | 69,644,761.32 | 250,444,282.00 | 208,551,752.56 | 137,331,519.98 | 68,285,474.46 | 227,630,095.68 | 197,494,256.65 | 143,880,029.89 | 67,196,060.67 |
| 管理费用(元) | 47,392,585.48 | 203,298,331.08 | 151,514,173.82 | 102,091,745.53 | 53,487,396.39 | 191,507,409.11 | 112,060,340.81 | 77,472,504.11 | 35,916,866.91 |
| 财务费用(元) | -19,754,373.83 | -57,708,936.35 | -29,912,727.64 | -26,011,704.57 | -13,230,558.48 | -49,756,949.05 | -37,391,859.91 | -23,126,758.53 | -12,046,228.46 |
| 其中：利息费用(元) | 20,603.38 | 5,047,903.00 | 992,876.44 | 992,876.44 | 40,161.41 | 2,651,940.04 | 1,688,184.45 | 1,650,091.14 | 661,411.33 |
| 其中：利息收入(元) | -20,365,384.93 | 66,813,413.79 | 33,891,953.80 | 28,704,516.00 | -13,891,493.74 | 53,971,634.33 | 39,533,484.94 | 24,524,549.00 | -12,625,948.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,603,008.48 | 90,420,936.98 | 57,083,281.97 | 31,427,802.92 | 13,342,514.41 | 109,978,070.69 | 50,778,177.08 | 31,738,934.18 | 15,867,024.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,119,980.70 | 67,696,653.70 | 47,466,148.65 | 21,885,114.04 | 11,775,014.41 | 65,414,971.12 | 35,037,240.26 | 22,760,045.30 | 12,317,024.81 |
| 资产处置收益(元) | 22,389.92 | 3,298,080.37 | 123,094.17 | 124,028.14 | 133,810.54 | -98,486.51 | -112,992.27 | -112,992.27 | -112,992.27 |
| 资产减值损失(元) | - | 1,557,480.61 | - | - | - | -742,314.92 | - | - | - |
| 信用减值损失(元) | 5,239,076.19 | -2,521,646.68 | -45,292.51 | -3,386,603.54 | -778,060.81 | -3,804,495.85 | -5,052,429.98 | -3,304,678.43 | -4,462,826.03 |
| 其他收益(元) | 1,550,918.34 | 7,250,325.72 | 5,523,615.81 | 3,969,785.59 | 1,921,660.99 | 7,489,820.52 | 5,729,835.85 | 4,576,237.57 | 821,639.27 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 228,438,198.53 | 625,831,292.37 | 516,121,265.81 | 398,266,558.63 | 228,768,410.40 | 594,902,321.51 | 472,429,663.94 | 361,001,499.26 | 217,501,359.14 |
| 加：营业外收入(元) | 4,142,813.37 | 20,725,772.65 | 15,787,142.15 | 10,490,405.07 | 5,086,251.72 | 22,357,506.81 | 35,664,547.91 | 23,833,510.56 | 9,852,368.06 |
| 减：营业外支出(元) | 307,266.00 | 244,778.01 | 237,481.61 | 118,955.44 | 98,479.35 | 469,848.87 | 175,095.13 | 161,283.99 | 133,810.55 |
| 五、利润总额(元) | 232,273,745.90 | 646,312,287.01 | 531,670,926.35 | 408,638,008.26 | 233,756,182.77 | 616,789,979.45 | 507,919,116.72 | 384,673,725.83 | 227,219,916.65 |
| 减：所得税费用(元) | 33,451,510.35 | 89,419,903.59 | 76,929,235.36 | 59,839,123.60 | 38,625,609.36 | 95,395,389.43 | 70,588,270.30 | 53,842,847.26 | 33,455,226.26 |
| 六、净利润(元) | 198,822,235.55 | 556,892,383.41 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 | 521,394,590.02 | 437,330,846.42 | 330,830,878.57 | 193,764,690.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 198,822,235.55 | 556,892,383.41 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 | 521,394,590.02 | 437,330,846.42 | 330,830,878.57 | 193,764,690.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 195,805,473.91 | 526,130,491.53 | 438,554,814.98 | 338,594,942.42 | 191,047,368.03 | 491,549,955.24 | 426,438,248.49 | 325,947,446.84 | 196,676,521.35 |
| 少数股东损益(元) | 3,016,761.64 | 30,761,891.88 | 16,186,876.01 | 10,203,942.24 | 4,083,205.38 | 29,844,634.78 | 10,892,597.93 | 4,883,431.73 | -2,911,830.96 |
| 扣除非经常性损益后的净利润(元) | 191,461,862.41 | 505,251,356.29 | 421,084,083.95 | 326,673,338.19 | 185,205,549.77 | 446,399,458.00 | 389,003,584.97 | 299,980,010.42 | 187,942,384.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.59 | 0.49 | 0.38 | 0.21 | 0.55 | 0.48 | 0.37 | 0.22 |
| 二、稀释每股收益(元) | 0.22 | 0.59 | 0.49 | 0.38 | 0.21 | 0.55 | 0.48 | 0.37 | 0.22 |
| 九、综合收益总额(元) | 198,822,235.55 | 556,892,383.41 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 | 521,394,590.02 | 437,330,846.42 | 330,830,878.57 | 193,764,690.39 |
| 归属于母公司所有者的综合收益总额(元) | 195,805,473.91 | 526,130,491.53 | 438,554,814.98 | 338,594,942.42 | 191,047,368.03 | 491,549,955.24 | 426,438,248.49 | 325,947,446.84 | 196,676,521.35 |
| 归属于少数股东的综合收益总额(元) | 3,016,761.64 | 30,761,891.88 | 16,186,876.01 | 10,203,942.24 | 4,083,205.38 | 29,844,634.78 | 10,892,597.93 | 4,883,431.73 | -2,911,830.96 |
| 公告日期 | 2024-04-30 | 2024-01-20 | 2023-10-27 | 2023-07-15 | 2023-04-22 | 2023-01-18 | 2022-10-27 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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