| 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) | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 | 5,162,609,563.77 | 3,519,677,111.11 | 2,145,311,455.12 | 1,123,215,700.46 |
| 营业收入(元) | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 | 5,162,609,563.77 | 3,519,677,111.11 | 2,145,311,455.12 | 1,123,215,700.46 |
| 二、营业总成本(元) | 1,231,192,357.16 | 4,996,183,322.42 | 3,317,166,132.16 | 2,122,767,409.46 | 966,105,480.47 | 4,811,089,245.04 | 3,202,629,749.12 | 1,918,391,014.90 | 1,041,630,347.83 |
| 营业成本(元) | 1,127,732,310.45 | 4,554,392,137.40 | 3,033,400,033.29 | 1,937,283,735.31 | 876,872,324.27 | 4,400,723,897.74 | 2,950,810,560.20 | 1,759,984,259.95 | 964,243,007.56 |
| 研发费用(元) | 37,677,919.92 | 184,387,459.41 | 112,838,710.45 | 81,385,407.80 | 35,014,095.19 | 188,619,265.81 | 103,545,647.05 | 63,413,813.29 | 32,930,349.47 |
| 营业税金及附加(元) | 6,765,191.11 | 26,766,166.50 | 18,792,616.75 | 11,497,915.35 | 5,247,211.96 | 27,042,889.21 | 16,567,640.95 | 10,504,353.01 | 4,883,908.37 |
| 销售费用(元) | 15,180,690.52 | 55,460,888.10 | 30,876,001.83 | 13,710,819.49 | 13,661,148.12 | 43,027,036.92 | 29,790,775.55 | 17,392,763.21 | 8,373,443.39 |
| 管理费用(元) | 43,146,974.36 | 173,792,434.89 | 119,763,533.22 | 78,599,434.78 | 37,293,213.10 | 159,402,481.29 | 109,513,954.13 | 72,105,793.69 | 33,467,046.77 |
| 财务费用(元) | 689,270.80 | 1,384,236.12 | 1,495,236.62 | 290,096.73 | -1,982,512.17 | -7,726,325.93 | -7,598,828.76 | -5,009,968.25 | -2,267,407.73 |
| 其中：利息费用(元) | 5,224,969.84 | 17,154,425.04 | 13,954,304.35 | 9,235,910.21 | 2,991,208.75 | 10,345,771.32 | 4,759,161.73 | 3,178,597.08 | 1,594,185.87 |
| 其中：利息收入(元) | 4,727,730.98 | 16,672,518.76 | 13,136,647.74 | 9,293,917.88 | 5,315,742.59 | 18,620,180.79 | 12,683,603.87 | 8,528,690.40 | 4,066,367.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,069,146.71 | 56,276,782.10 | 59,133,689.81 | - | - | -198,669.73 | -229,522.93 | -225,666.28 | -47,014.40 |
| 加：投资收益(元) | 12,502,894.52 | 82,827,445.41 | 52,666,908.11 | 45,686,054.75 | 32,066,996.86 | 42,466,250.26 | 39,910,354.56 | 5,179,883.79 | 4,612,596.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,699,861.78 | 52,183,898.76 | 33,002,356.46 | 21,989,471.39 | 12,543,155.96 | 33,657,054.42 | 35,882,905.88 | 962,529.12 | 4,252,298.86 |
| 资产处置收益(元) | 1,001,669.02 | -2,252,866.29 | -153,000.27 | 170,739.01 | 46,381.69 | 3,388,365.35 | -22,610.25 | 343,535.92 | -91,985.97 |
| 资产减值损失(元) | - | -76,733,033.73 | -77,692,884.42 | -77,692,884.42 | - | -90,521,860.95 | -75,028,460.43 | -75,028,460.43 | - |
| 信用减值损失(元) | 16,988,782.31 | -12,569,557.58 | 12,962,954.43 | 9,999,261.41 | 9,710,694.90 | -12,915,515.33 | -3,724,773.29 | 559,189.64 | -872,860.77 |
| 其他收益(元) | 8,279,873.06 | 33,172,941.58 | 5,099,014.95 | 3,657,697.81 | 3,295,038.76 | 14,569,093.59 | 7,942,930.94 | 4,450,777.66 | 2,574,112.55 |
| 四、营业利润(元) | 188,856,003.30 | 453,426,363.82 | 362,974,254.83 | 219,058,206.19 | 150,047,614.00 | 308,307,981.92 | 285,895,280.59 | 162,199,700.52 | 87,760,200.42 |
| 加：营业外收入(元) | 8,537,040.60 | 1,166,308.74 | 1,019,436.91 | 1,188,373.11 | 1,067,201.27 | 6,590,984.02 | 3,720,253.17 | 966,407.06 | 639,941.67 |
| 减：营业外支出(元) | 562,867.68 | 4,851,993.46 | 2,421,570.72 | 1,306,095.21 | 368,932.22 | 3,751,882.88 | 2,036,653.24 | 463,425.07 | 465,757.90 |
| 五、利润总额(元) | 196,830,176.22 | 449,740,679.10 | 361,572,121.02 | 218,940,484.09 | 150,745,883.05 | 311,147,083.06 | 287,578,880.52 | 162,702,682.51 | 87,934,384.19 |
| 减：所得税费用(元) | 29,518,855.63 | 76,571,133.76 | 61,984,751.70 | 36,307,128.46 | 24,128,735.08 | 50,074,583.23 | 35,252,490.57 | 22,072,543.48 | 10,458,427.90 |
| 六、净利润(元) | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 | 252,326,389.95 | 140,630,139.03 | 77,475,956.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 | 252,326,389.95 | 140,630,139.03 | 77,475,956.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 | 260,328,240.43 | 243,008,154.02 | 136,376,524.98 | 79,487,009.49 |
| 少数股东损益(元) | 7,183,434.14 | 48,594,072.21 | 37,544,549.66 | 22,548,406.72 | 6,611,051.68 | 744,259.40 | 9,318,235.93 | 4,253,614.05 | -2,011,053.20 |
| 扣除非经常性损益后的净利润(元) | 143,155,712.27 | 210,251,419.28 | 170,265,725.34 | 123,599,878.57 | 93,683,834.78 | 213,234,933.14 | 196,285,917.13 | 127,610,978.90 | 72,598,135.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.74 | 0.60 | 0.36 | 0.27 | 0.59 | 0.55 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 0.36 | 0.74 | 0.60 | 0.36 | 0.27 | 0.59 | 0.55 | 0.31 | 0.18 |
| 九、综合收益总额(元) | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 | 252,326,389.95 | 140,630,139.03 | 77,475,956.29 |
| 归属于母公司所有者的综合收益总额(元) | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 | 260,328,240.43 | 243,008,154.02 | 136,376,524.98 | 79,487,009.49 |
| 归属于少数股东的综合收益总额(元) | 7,183,434.14 | 48,594,072.21 | 37,544,549.66 | 22,548,406.72 | 6,611,051.68 | 744,259.40 | 9,318,235.93 | 4,253,614.05 | -2,011,053.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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