| 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) | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 | 6,370,178,069.09 | 4,647,780,381.52 | 3,049,327,901.40 | 1,341,675,336.05 |
| 营业收入(元) | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 | 6,370,178,069.09 | 4,647,780,381.52 | 3,049,327,901.40 | 1,341,675,336.05 |
| 二、营业总成本(元) | 1,452,685,064.95 | 6,819,876,697.04 | 5,050,862,964.65 | 3,301,226,853.58 | 1,437,810,053.13 | 5,860,877,587.33 | 4,255,697,478.32 | 2,817,396,111.78 | 1,248,104,363.97 |
| 营业成本(元) | 1,043,972,239.18 | 4,876,136,249.22 | 3,624,638,368.37 | 2,372,743,660.81 | 1,014,925,276.74 | 4,151,969,293.67 | 2,993,696,533.05 | 1,983,094,470.87 | 878,591,044.00 |
| 研发费用(元) | 111,256,515.85 | 524,447,677.62 | 388,439,449.37 | 252,114,176.04 | 109,238,228.74 | 455,025,543.16 | 347,635,199.92 | 228,782,758.99 | 97,613,891.24 |
| 营业税金及附加(元) | 9,093,548.01 | 53,474,021.32 | 38,978,194.23 | 25,492,934.32 | 10,627,744.93 | 51,102,644.89 | 35,919,993.36 | 24,520,391.39 | 10,261,804.50 |
| 销售费用(元) | 204,063,718.26 | 970,532,388.60 | 714,320,145.58 | 456,053,593.05 | 210,978,219.70 | 844,894,214.15 | 623,543,609.80 | 399,120,147.11 | 176,039,364.92 |
| 管理费用(元) | 90,685,841.40 | 415,645,104.81 | 300,111,096.94 | 203,660,370.78 | 94,184,455.63 | 373,466,871.00 | 268,153,391.96 | 182,520,861.99 | 84,854,029.64 |
| 财务费用(元) | -6,386,797.75 | -20,358,744.53 | -15,624,289.84 | -8,837,881.42 | -2,143,872.61 | -15,580,979.54 | -13,251,249.77 | -642,518.57 | 744,229.67 |
| 其中：利息费用(元) | 2,370,449.79 | 14,838,130.14 | 9,789,043.35 | 6,815,726.01 | 2,896,458.82 | 12,863,603.89 | 8,866,538.79 | 5,924,606.04 | 3,354,565.10 |
| 其中：利息收入(元) | 9,446,011.59 | 39,316,579.00 | 28,955,949.80 | 17,795,422.53 | 6,662,356.21 | 32,457,335.09 | 24,235,925.07 | 8,528,446.88 | 3,954,321.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,148,915.36 | 11,038,693.66 | 30,560,599.92 | 20,527,516.94 | 9,296,249.07 | -33,047,532.26 | -34,053,917.84 | -13,335,905.96 | 8,474,215.12 |
| 加：投资收益(元) | 42,289,616.25 | 199,087,464.57 | 147,485,915.84 | 94,420,346.27 | 40,050,997.82 | 134,716,725.01 | 99,957,348.25 | 65,292,100.87 | 25,366,947.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,870,611.32 | 170,488,411.12 | 122,135,304.10 | 86,978,349.85 | 37,832,204.34 | 119,225,786.73 | 90,080,824.25 | 61,791,257.51 | 25,015,954.13 |
| 资产处置收益(元) | -44,506.91 | -132,794.18 | -268,693.26 | -335,371.08 | -282,979.78 | -1,393,729.63 | -1,184,146.71 | -753,096.20 | -957,270.76 |
| 资产减值损失(元) | -8,162,528.52 | -37,254,760.53 | -13,911,618.87 | -16,916,748.52 | -4,730,765.54 | -32,990,313.15 | -25,043,346.23 | -15,792,529.13 | -5,336,775.37 |
| 信用减值损失(元) | -14,946,414.06 | -19,496,844.68 | -39,450,675.79 | -35,319,082.51 | -21,263,117.26 | -5,649,189.30 | -27,117,430.77 | -11,006,671.27 | -7,426,745.44 |
| 其他收益(元) | 14,572,583.58 | 61,773,917.99 | 23,715,305.19 | 18,081,164.17 | 7,125,393.53 | 56,302,558.76 | 43,888,013.14 | 29,005,476.96 | 8,534,931.15 |
| 四、营业利润(元) | 160,658,944.87 | 805,982,366.11 | 579,984,623.62 | 372,956,603.80 | 152,339,017.42 | 627,239,001.19 | 448,529,423.04 | 285,341,164.89 | 122,226,274.68 |
| 加：营业外收入(元) | 227,023.63 | 13,168,699.36 | 13,503,058.70 | 16,965,469.31 | 148,075.73 | 12,299,384.32 | 7,055,405.36 | 259,900.95 | 50,100.22 |
| 减：营业外支出(元) | 297,481.83 | 2,569,123.82 | 1,383,004.50 | 703,697.57 | 628,311.54 | 805,591.22 | 691,475.57 | 558,368.26 | 527,771.10 |
| 五、利润总额(元) | 160,588,486.67 | 816,581,941.65 | 592,104,677.82 | 389,218,375.54 | 151,858,781.61 | 638,732,794.29 | 454,893,352.83 | 285,042,697.58 | 121,748,603.80 |
| 减：所得税费用(元) | 11,877,491.17 | 70,318,711.09 | 55,393,874.18 | 34,429,758.28 | 11,713,875.97 | 57,665,312.30 | 49,388,258.63 | 29,955,214.50 | 12,986,508.74 |
| 六、净利润(元) | 148,710,995.50 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 | 581,067,481.99 | 405,505,094.20 | 255,087,483.08 | 108,762,095.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,710,995.50 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 | 581,067,481.99 | 405,505,094.20 | 255,087,483.08 | 108,762,095.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,369,991.01 | 743,829,755.13 | 534,328,387.09 | 352,947,049.43 | 139,337,976.12 | 579,029,331.37 | 403,855,703.52 | 253,879,356.59 | 108,224,462.94 |
| 少数股东损益(元) | 341,004.49 | 2,433,475.43 | 2,382,416.55 | 1,841,567.83 | 806,929.52 | 2,038,150.62 | 1,649,390.68 | 1,208,126.49 | 537,632.12 |
| 扣除非经常性损益后的净利润(元) | 122,769,900.00 | 645,124,900.00 | 461,913,800.00 | 297,669,300.00 | 123,553,400.00 | 529,162,600.00 | 378,244,800.00 | 234,772,200.00 | 92,604,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 1.90 | 1.37 | 0.90 | 0.35 | 1.47 | 1.02 | 0.64 | 0.27 |
| 二、稀释每股收益(元) | 0.38 | 1.90 | 1.37 | 0.90 | 0.35 | 1.47 | 1.02 | 0.64 | 0.27 |
| 八、其他综合收益(元) | 11,710.30 | -285,181.89 | 27,992.09 | 1,074,622.45 | -1,420,313.21 | 3,289,059.07 | 2,963,359.34 | 1,320,395.92 | -229,311.39 |
| 归属于母公司股东的其他综合收益(元) | 11,710.30 | -285,181.89 | 27,992.09 | 1,074,622.45 | -1,420,313.21 | 3,289,059.07 | 2,963,359.34 | 1,320,395.92 | -229,311.39 |
| 九、综合收益总额(元) | 148,722,705.80 | 745,978,048.67 | 536,738,795.73 | 355,863,239.71 | 138,724,592.43 | 584,356,541.06 | 408,468,453.54 | 256,407,879.00 | 108,532,783.67 |
| 归属于母公司所有者的综合收益总额(元) | 148,381,701.31 | 743,544,573.24 | 534,356,379.18 | 354,021,671.88 | 137,917,662.91 | 582,318,390.44 | 406,819,062.86 | 255,199,752.51 | 107,995,151.55 |
| 归属于少数股东的综合收益总额(元) | 341,004.49 | 2,433,475.43 | 2,382,416.55 | 1,841,567.83 | 806,929.52 | 2,038,150.62 | 1,649,390.68 | 1,208,126.49 | 537,632.12 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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