| 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) | 3,882,870,739.80 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 | 2,948,914,948.33 | 22,070,189,647.73 | 17,934,161,705.02 | 12,411,544,078.39 | 6,295,090,090.18 |
| 营业收入(元) | 3,882,870,739.80 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 | 2,948,914,948.33 | 22,070,189,647.73 | 17,934,161,705.02 | 12,411,544,078.39 | 6,295,090,090.18 |
| 二、营业总成本(元) | 3,667,641,849.67 | 13,949,339,640.55 | 9,729,278,719.62 | 6,106,710,052.56 | 2,648,332,801.52 | 20,954,083,523.75 | 16,991,728,407.98 | 11,798,985,249.20 | 5,966,674,976.47 |
| 营业成本(元) | 3,359,739,014.45 | 12,652,478,756.35 | 8,804,101,135.00 | 5,501,116,125.31 | 2,327,991,500.98 | 19,720,663,445.52 | 16,054,906,875.48 | 11,146,575,763.34 | 5,625,653,750.91 |
| 研发费用(元) | 2,539,831.68 | 26,971,170.96 | 18,778,645.07 | 11,938,485.00 | 4,079,694.88 | 23,196,157.61 | 14,601,796.37 | 11,043,456.65 | 5,541,994.79 |
| 营业税金及附加(元) | 2,473,113.89 | 10,829,072.89 | 7,130,725.80 | 4,710,503.97 | 2,261,004.29 | 11,289,606.15 | 8,483,258.77 | 5,974,099.98 | 3,124,357.90 |
| 销售费用(元) | 192,345,720.68 | 730,912,642.35 | 526,346,141.32 | 359,596,415.42 | 175,850,679.35 | 758,240,324.97 | 583,059,170.03 | 386,767,776.25 | 196,786,396.25 |
| 管理费用(元) | 106,864,088.54 | 522,766,393.56 | 379,764,258.98 | 249,454,347.44 | 114,642,575.96 | 515,645,293.53 | 392,681,562.83 | 280,731,771.27 | 119,474,541.72 |
| 财务费用(元) | 3,680,080.43 | 5,381,604.44 | -6,842,186.55 | -20,105,824.58 | 23,507,346.06 | -74,951,304.03 | -62,004,255.50 | -32,107,618.29 | 16,093,934.90 |
| 其中：利息费用(元) | 4,358,651.90 | 37,432,395.44 | 30,504,706.37 | 20,639,103.00 | 12,148,279.81 | 49,419,310.98 | 36,986,401.63 | 24,963,151.69 | 11,660,532.68 |
| 其中：利息收入(元) | 5,143,196.63 | 27,732,767.27 | 22,448,040.54 | 15,452,382.23 | 6,357,412.02 | 14,261,619.61 | 8,474,953.97 | 4,689,019.99 | 2,172,380.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 10,234,200.00 | - | - | - | 2,472,300.00 | - | - | - |
| 加：投资收益(元) | 6,823,190.75 | 128,694,617.25 | 71,858,418.65 | 12,918,649.68 | -1,491,629.76 | 32,446,430.62 | 15,892,984.96 | 19,370,011.69 | 6,534,098.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,823,190.75 | 49,829,665.75 | - | 12,918,649.68 | -1,491,629.76 | 32,446,430.62 | 15,892,984.96 | 19,370,011.69 | 6,534,098.36 |
| 资产处置收益(元) | 272,185.22 | 17,678,393.84 | 539,208.70 | 60,722.36 | -161,210.79 | 2,180,075.69 | 2,061,172.52 | 762,434.26 | 587,474.07 |
| 信用减值损失(元) | 242,298.33 | 2,669,026.13 | 1,180,456.33 | 1,642,528.61 | -76,461.08 | -1,564,830.51 | -3,531,454.58 | -4,023,932.59 | -405,481.07 |
| 其他收益(元) | 2,617,417.27 | 21,803,844.43 | 16,618,160.28 | 12,997,779.28 | 8,558,635.04 | 25,495,405.80 | 16,108,737.50 | 6,157,129.73 | 3,772,266.37 |
| 四、营业利润(元) | 225,183,981.70 | 839,829,033.56 | 760,100,297.38 | 481,428,996.98 | 307,411,480.22 | 1,177,135,505.58 | 972,964,737.44 | 634,824,472.28 | 338,903,471.44 |
| 加：营业外收入(元) | 1,113,752.17 | 1,495,716.68 | 310,441.86 | 263,413.95 | 164,874.82 | 1,159,817.47 | 586,878.90 | 399,496.60 | 356,572.57 |
| 减：营业外支出(元) | 307,978.22 | 15,630,662.37 | 2,965,505.17 | 1,870,642.58 | 1,354,482.15 | 2,367,707.88 | 1,845,590.87 | 586,849.74 | 502,699.56 |
| 五、利润总额(元) | 225,989,755.65 | 825,694,087.87 | 757,445,234.07 | 479,821,768.35 | 306,221,872.89 | 1,175,927,615.17 | 971,706,025.47 | 634,637,119.14 | 338,757,344.45 |
| 减：所得税费用(元) | 54,652,481.29 | 169,335,409.96 | 157,314,253.17 | 109,273,939.08 | 79,537,828.42 | 251,268,389.10 | 213,642,750.89 | 134,138,665.71 | 74,150,550.57 |
| 六、净利润(元) | 171,337,274.36 | 656,358,677.91 | 600,130,980.90 | 370,547,829.27 | 226,684,044.47 | 924,659,226.07 | 758,063,274.58 | 500,498,453.43 | 264,606,793.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 171,337,274.36 | 656,358,677.91 | 600,130,980.90 | 370,547,829.27 | 226,684,044.47 | 924,659,226.07 | 758,063,274.58 | 500,498,453.43 | 264,606,793.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 166,495,375.01 | 616,518,547.34 | 564,430,723.30 | 351,274,040.25 | 221,022,974.92 | 888,336,230.12 | 734,574,616.84 | 480,541,785.63 | 251,858,060.65 |
| 少数股东损益(元) | 4,841,899.35 | 39,840,130.57 | 35,700,257.60 | 19,273,789.02 | 5,661,069.55 | 36,322,995.95 | 23,488,657.74 | 19,956,667.80 | 12,748,733.23 |
| 扣除非经常性损益后的净利润(元) | 164,567,237.69 | 532,462,456.84 | 530,310,976.63 | 344,399,443.38 | 215,752,581.90 | 866,929,210.07 | 726,883,334.21 | 476,157,514.16 | 248,627,378.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.47 | 0.43 | 0.27 | 0.17 | 0.69 | 0.57 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.47 | 0.43 | 0.27 | 0.17 | 0.68 | 0.57 | 0.37 | 0.19 |
| 八、其他综合收益(元) | 265,282.82 | 8,118,392.86 | 11,807,861.88 | 17,327,929.51 | -7,542,867.91 | 30,039,205.09 | 34,400,892.54 | 13,669,365.94 | -2,741,835.63 |
| 归属于母公司股东的其他综合收益(元) | 265,281.82 | 7,924,114.91 | 11,724,195.18 | 17,108,884.83 | -7,595,639.15 | 29,994,492.65 | 34,523,836.29 | 13,748,827.24 | -2,707,812.59 |
| 归属于少数股东的其他综合收益(元) | 1.00 | 194,277.95 | 83,666.70 | 219,044.68 | 52,771.24 | 44,712.44 | -122,943.75 | -79,461.30 | -34,023.04 |
| 九、综合收益总额(元) | 171,602,557.18 | 664,477,070.77 | 611,938,842.78 | 387,875,758.78 | 219,141,176.56 | 954,698,431.16 | 792,464,167.12 | 514,167,819.37 | 261,864,958.25 |
| 归属于母公司所有者的综合收益总额(元) | 166,760,656.83 | 624,442,662.25 | 576,154,918.48 | 368,382,925.08 | 213,427,335.77 | 918,330,722.77 | 769,098,453.13 | 494,290,612.87 | 249,150,248.06 |
| 归属于少数股东的综合收益总额(元) | 4,841,900.35 | 40,034,408.52 | 35,783,924.30 | 19,492,833.70 | 5,713,840.79 | 36,367,708.39 | 23,365,713.99 | 19,877,206.50 | 12,714,710.19 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-27 | 2022-08-23 | 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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