| 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) | 2,312,530,133.42 | 8,792,205,800.04 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 | 8,910,331,461.62 | 6,737,863,945.99 | 4,510,125,965.78 | 2,350,642,779.32 |
| 营业收入(元) | 2,312,530,133.42 | 8,792,205,800.04 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 | 8,910,331,461.62 | 6,737,863,945.99 | 4,510,125,965.78 | 2,350,642,779.32 |
| 二、营业总成本(元) | 1,966,382,104.60 | 7,577,140,906.58 | 4,879,024,240.18 | 3,000,669,823.02 | 1,599,107,266.21 | 7,788,812,847.55 | 5,788,914,537.75 | 3,917,627,175.68 | 2,069,534,583.81 |
| 营业成本(元) | 1,712,974,756.52 | 6,540,930,166.86 | 4,220,364,649.22 | 2,606,968,419.48 | 1,295,503,301.61 | 6,859,555,754.50 | 5,296,932,041.09 | 3,510,375,190.60 | 1,812,509,933.66 |
| 研发费用(元) | 100,803,159.77 | 467,888,028.29 | 368,959,705.13 | 244,283,487.08 | 106,202,179.82 | 484,297,142.72 | 344,051,821.07 | 223,592,617.95 | 90,254,118.83 |
| 营业税金及附加(元) | 14,268,371.70 | 61,383,237.78 | 41,575,348.21 | 30,712,272.23 | 14,627,904.70 | 64,007,821.53 | 51,442,557.07 | 37,623,976.31 | 9,509,792.99 |
| 销售费用(元) | 115,401,785.47 | 517,027,715.36 | 376,610,376.95 | 260,700,891.76 | 118,279,608.97 | 442,068,585.28 | 281,977,595.32 | 180,283,269.71 | 79,572,559.19 |
| 管理费用(元) | 77,070,365.89 | 254,001,120.10 | 166,281,555.44 | 104,828,530.55 | 53,425,383.47 | 278,356,168.08 | 192,098,841.67 | 118,592,480.10 | 61,859,087.41 |
| 财务费用(元) | -54,136,334.75 | -264,089,361.81 | -294,767,394.77 | -246,823,778.08 | 11,068,887.64 | -339,472,624.56 | -377,588,318.47 | -152,840,358.99 | 15,829,091.73 |
| 其中：利息费用(元) | 34,953,550.70 | 113,093,108.79 | 72,777,595.42 | 44,099,126.87 | 20,061,831.63 | 73,852,489.67 | 39,601,609.67 | 24,480,875.99 | 11,512,067.09 |
| 其中：利息收入(元) | 62,784,547.63 | 290,681,983.67 | 210,706,185.44 | 104,262,905.90 | 57,672,213.94 | 107,094,942.34 | 42,323,166.52 | 18,091,956.92 | 6,537,549.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 4,058,121.03 | 4,006,570.35 | 4,006,570.35 | 4,006,570.35 | 744,444.44 | - | - | - |
| 资产处置收益(元) | 366,846.70 | -722,377.71 | -408,595.89 | -196,236.12 | 357,891.19 | -706,397.77 | -753,109.22 | -207,804.03 | -207,962.83 |
| 资产减值损失(元) | -30,491,765.72 | -79,973,833.09 | -51,111,995.36 | -45,347,729.09 | -31,432,407.35 | -65,447,374.67 | -46,800,719.81 | -42,621,185.39 | -28,301,953.95 |
| 信用减值损失(元) | -1,461,141.24 | -4,170,114.90 | 195,003.42 | -111,646.87 | 537,337.84 | -23,043,913.18 | -15,501,258.54 | -5,380,873.60 | -2,112,916.55 |
| 其他收益(元) | 6,490,533.73 | 31,708,176.48 | 22,822,992.17 | 18,840,905.91 | 13,128,327.48 | 34,135,343.87 | 7,928,419.17 | 5,277,450.45 | 1,702,508.16 |
| 四、营业利润(元) | 321,052,502.29 | 1,165,964,865.27 | 882,793,988.10 | 626,650,374.35 | 215,155,765.02 | 1,067,200,716.76 | 893,822,739.84 | 549,566,377.53 | 252,187,870.34 |
| 加：营业外收入(元) | 802,014.99 | 110,061,739.37 | 2,337,694.09 | 1,772,429.66 | 826,556.44 | 21,083,927.13 | 22,757,166.99 | 1,457,446.81 | 815,645.47 |
| 减：营业外支出(元) | 415,401.01 | 19,532,812.53 | 9,582,731.36 | 807,261.87 | 9,186.15 | 10,734,564.56 | 8,729,367.86 | 255,081.56 | 231,894.11 |
| 五、利润总额(元) | 321,439,116.27 | 1,256,493,792.11 | 875,548,950.83 | 627,615,542.14 | 215,973,135.31 | 1,077,550,079.33 | 907,850,538.97 | 550,768,742.78 | 252,771,621.70 |
| 减：所得税费用(元) | 49,176,623.87 | 137,534,020.22 | 80,284,313.60 | 53,550,342.13 | 30,213,659.79 | 93,657,205.15 | 87,165,564.02 | 68,686,578.94 | 41,546,176.15 |
| 六、净利润(元) | 272,262,492.40 | 1,118,959,771.89 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 | 983,892,874.18 | 820,684,974.95 | 482,082,163.84 | 211,225,445.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 272,262,492.40 | 1,118,959,771.89 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 | 983,892,874.18 | 820,684,974.95 | 482,082,163.84 | 211,225,445.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 271,959,280.24 | 1,116,885,327.69 | 795,050,033.14 | 573,994,020.73 | 185,381,649.72 | 982,882,813.29 | 820,484,563.08 | 482,032,533.28 | 211,241,962.45 |
| 少数股东损益(元) | 303,212.16 | 2,074,444.20 | 214,604.09 | 71,179.28 | 377,825.80 | 1,010,060.89 | 200,411.87 | 49,630.56 | -16,516.90 |
| 扣除非经常性损益后的净利润(元) | 265,905,311.64 | 982,728,025.05 | 778,636,745.97 | 553,366,543.94 | 169,239,537.70 | 945,624,187.17 | 802,431,670.38 | 476,743,866.61 | 209,474,893.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 1.95 | 1.39 | 1.00 | 0.32 | 1.71 | 1.43 | 0.84 | 0.37 |
| 二、稀释每股收益(元) | 0.47 | 1.95 | 1.39 | 1.00 | 0.32 | 1.71 | 1.43 | 0.84 | 0.37 |
| 八、其他综合收益(元) | -15,832,714.49 | 3,201,896.64 | -5,038,211.57 | -5,782,167.63 | -3,347,731.94 | -14,306,273.28 | -14,835,530.56 | -11,305,070.97 | -8,757,497.60 |
| 归属于母公司股东的其他综合收益(元) | -15,832,714.49 | 3,201,896.64 | -5,038,211.57 | -5,782,167.63 | -3,347,731.94 | -14,306,273.28 | -14,835,530.56 | -11,305,070.97 | -8,757,497.60 |
| 九、综合收益总额(元) | 256,429,777.91 | 1,122,161,668.53 | 790,226,425.66 | 568,283,032.38 | 182,411,743.58 | 969,586,600.90 | 805,849,444.39 | 470,777,092.87 | 202,467,947.95 |
| 归属于母公司所有者的综合收益总额(元) | 256,126,565.75 | 1,120,087,224.33 | 790,011,821.57 | 568,211,853.10 | 182,033,917.78 | 968,576,540.01 | 805,649,032.52 | 470,727,462.31 | 202,484,464.85 |
| 归属于少数股东的综合收益总额(元) | 303,212.16 | 2,074,444.20 | 214,604.09 | 71,179.28 | 377,825.80 | 1,010,060.89 | 200,411.87 | 49,630.56 | -16,516.90 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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