| 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) | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498.00 | 5,205,528,846.04 | 3,358,518,916.87 | 1,455,169,850.83 |
| 营业收入(元) | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498.00 | 5,205,528,846.04 | 3,358,518,916.87 | 1,455,169,850.83 |
| 二、营业总成本(元) | 1,441,243,741.38 | 6,780,071,427.45 | 4,785,454,138.19 | 3,090,426,231.48 | 1,386,524,791.29 | 6,529,260,319.66 | 4,736,265,065.05 | 3,116,240,025.06 | 1,434,695,473.95 |
| 营业成本(元) | 974,023,291.98 | 4,651,331,582.13 | 3,355,689,467.97 | 2,190,224,344.10 | 949,201,940.03 | 4,673,066,035.46 | 3,439,704,855.30 | 2,281,001,105.05 | 998,115,265.22 |
| 研发费用(元) | 83,368,446.44 | 420,957,080.78 | 291,751,409.86 | 187,351,290.92 | 105,058,451.18 | 369,603,684.96 | 273,919,840.56 | 162,466,482.00 | 76,912,204.16 |
| 营业税金及附加(元) | 10,598,323.82 | 59,546,267.63 | 41,196,237.66 | 25,221,317.25 | 12,103,984.43 | 48,917,864.38 | 30,167,238.66 | 20,288,169.24 | 10,266,595.84 |
| 销售费用(元) | 303,110,962.52 | 1,440,346,919.11 | 987,839,295.69 | 614,795,699.36 | 266,902,109.78 | 1,152,159,383.15 | 825,322,704.91 | 542,348,512.88 | 282,333,857.67 |
| 管理费用(元) | 78,055,461.65 | 318,548,558.03 | 195,978,281.44 | 130,584,095.16 | 56,935,180.29 | 322,276,634.64 | 208,610,669.65 | 129,552,818.30 | 61,448,637.88 |
| 财务费用(元) | -7,912,745.03 | -110,658,980.23 | -87,000,554.43 | -57,750,515.31 | -3,676,874.42 | -36,763,282.93 | -41,460,244.03 | -19,417,062.41 | 5,618,913.18 |
| 其中：利息费用(元) | 1,483,802.25 | 7,585,544.50 | 5,924,738.56 | 3,803,185.17 | 1,515,089.95 | 12,637,503.81 | 9,438,154.85 | 6,900,417.62 | 6,114,297.68 |
| 其中：利息收入(元) | 15,667,290.88 | 111,137,994.95 | 83,639,906.31 | 44,307,151.60 | 15,575,512.12 | 22,531,641.54 | 14,444,682.54 | 9,243,597.22 | 1,245,299.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,409,716.72 | -5,450,710.39 | -5,691,002.05 | -9,247,434.43 | -2,821,946.31 | -6,633,359.71 | 12,980,984.16 | 7,199,197.04 | 130,167.34 |
| 加：投资收益(元) | 3,563,972.12 | 63,978,694.08 | 39,009,790.94 | 29,040,188.80 | 15,041,651.93 | 129,086,957.83 | 87,662,174.65 | 61,931,282.59 | 33,918,520.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 180,137.81 | 24,810,873.96 | 9,778,516.53 | 1,022,121.92 | -4,232,802.51 | 12,760,622.50 | 14,763,384.46 | 10,253,956.81 | -1,558,327.76 |
| 资产处置收益(元) | 120,113.45 | 121.72 | 23,466.92 | 20,979.97 | -4,144.20 | 30,642.80 | 55,482.65 | -19,611.22 | 360.77 |
| 资产减值损失(元) | -14,991,097.13 | -31,231,875.28 | -14,810,364.02 | -7,185,677.81 | -6,497,767.08 | -34,966,782.60 | -22,288,876.97 | -18,986,141.35 | -7,478,608.57 |
| 信用减值损失(元) | -4,048,211.12 | -19,055,830.80 | -26,836,712.82 | -12,297,790.61 | -4,103,347.39 | -24,446,466.79 | -10,591,295.52 | -9,745,724.17 | -4,513,653.28 |
| 其他收益(元) | 13,550,161.86 | 36,960,215.45 | 80,397,333.54 | 27,065,984.51 | 6,387,189.80 | 69,537,662.71 | 56,148,164.99 | 54,241,221.57 | 28,073,117.74 |
| 四、营业利润(元) | 142,459,717.50 | 1,060,117,250.14 | 800,396,778.15 | 480,781,492.36 | 124,204,210.97 | 873,324,832.58 | 593,230,414.95 | 336,899,116.27 | 70,604,281.35 |
| 加：营业外收入(元) | 2,393,208.65 | 23,827,390.93 | 17,887,533.43 | 10,911,456.69 | 3,399,230.22 | 17,169,404.57 | 12,377,994.48 | 6,268,940.65 | 3,526,689.87 |
| 减：营业外支出(元) | 423,124.12 | 1,847,318.62 | 1,359,438.01 | 497,650.85 | 181,943.19 | 4,186,575.62 | 3,162,829.04 | 2,848,551.89 | 1,208,081.95 |
| 五、利润总额(元) | 144,429,802.03 | 1,082,097,322.45 | 816,924,873.57 | 491,195,298.20 | 127,421,498.00 | 886,307,661.53 | 602,445,580.39 | 340,319,505.03 | 72,922,889.27 |
| 减：所得税费用(元) | 23,160,550.12 | 151,875,460.00 | 152,931,190.90 | 89,759,330.49 | 29,994,936.09 | 100,616,881.82 | 98,066,475.06 | 53,258,137.32 | 9,316,152.53 |
| 六、净利润(元) | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 | 504,379,105.33 | 287,061,367.71 | 63,606,736.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 | 504,379,105.33 | 287,061,367.71 | 63,606,736.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,892,584.24 | 924,070,111.39 | 658,789,031.45 | 396,768,661.08 | 97,906,685.54 | 784,113,938.05 | 506,124,391.95 | 289,937,151.23 | 66,247,011.14 |
| 少数股东损益(元) | 376,667.67 | 6,151,751.06 | 5,204,651.22 | 4,667,306.63 | -480,123.63 | 1,576,841.66 | -1,745,286.62 | -2,875,783.52 | -2,640,274.40 |
| 扣除非经常性损益后的净利润(元) | 103,312,969.64 | 847,912,642.27 | 564,532,053.62 | 349,782,896.43 | 75,731,862.01 | 631,981,556.48 | 381,151,563.08 | 194,338,103.50 | 13,119,703.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 1.25 | 0.87 | 0.52 | 0.13 | 1.04 | 0.67 | 0.38 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 1.25 | 0.87 | 0.52 | 0.13 | 1.04 | 0.67 | 0.38 | 0.09 |
| 八、其他综合收益(元) | 2,328,514.79 | 448,272.05 | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 | -3,982,936.86 | 1,357,853.17 | -333,551.35 | -852,518.08 |
| 归属于母公司股东的其他综合收益(元) | 2,328,514.79 | 466,724.62 | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 | -3,982,936.86 | 1,357,853.17 | -333,551.35 | -852,518.08 |
| 归属于少数股东的其他综合收益(元) | - | -18,452.57 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 123,597,766.70 | 930,670,134.50 | 667,902,545.92 | 402,557,005.54 | 99,424,526.05 | 781,707,842.85 | 505,736,958.50 | 286,727,816.36 | 62,754,218.66 |
| 归属于母公司所有者的综合收益总额(元) | 123,221,099.03 | 924,536,836.01 | 662,697,894.70 | 397,889,698.91 | 99,904,649.68 | 780,131,001.19 | 507,482,245.12 | 289,603,599.88 | 65,394,493.06 |
| 归属于少数股东的综合收益总额(元) | 376,667.67 | 6,133,298.49 | 5,204,651.22 | 4,667,306.63 | -480,123.63 | 1,576,841.66 | -1,745,286.62 | -2,875,783.52 | -2,640,274.40 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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