| 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) | 1,215,462,107.45 | 5,867,562,714.95 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 | 9,062,370,119.54 | 6,615,350,914.00 | 4,502,529,254.63 | 2,056,692,232.95 |
| 营业收入(元) | 1,215,462,107.45 | 5,867,562,714.95 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 | 9,062,370,119.54 | 6,615,350,914.00 | 4,502,529,254.63 | 2,056,692,232.95 |
| 二、营业总成本(元) | 963,512,691.46 | 4,266,243,086.99 | 3,703,172,629.23 | 2,686,556,045.95 | 1,385,356,252.05 | 6,412,438,568.38 | 4,513,856,442.81 | 3,091,930,834.35 | 1,421,754,830.52 |
| 营业成本(元) | 826,715,159.76 | 3,647,409,567.37 | 3,175,980,136.17 | 2,358,108,447.74 | 1,186,877,831.39 | 5,347,424,048.02 | 3,761,008,312.33 | 2,611,744,091.23 | 1,214,144,762.24 |
| 研发费用(元) | 73,909,641.06 | 291,945,384.77 | 238,336,655.12 | 175,154,106.32 | 75,466,202.67 | 406,188,681.80 | 316,981,562.04 | 219,458,089.11 | 89,267,582.42 |
| 营业税金及附加(元) | 7,709,225.83 | 47,691,955.74 | 30,152,621.28 | 22,498,581.02 | 11,009,782.40 | 27,538,077.44 | 22,488,415.52 | 11,080,843.83 | 5,970,363.16 |
| 销售费用(元) | 10,706,706.58 | 63,980,799.14 | 35,873,465.36 | 23,868,878.36 | 11,030,241.71 | 96,827,147.93 | 57,732,283.57 | 27,293,543.29 | 11,434,696.11 |
| 管理费用(元) | 88,360,300.55 | 467,357,566.07 | 344,838,185.15 | 211,464,487.99 | 98,594,877.41 | 626,209,390.39 | 471,884,468.79 | 288,512,138.88 | 117,405,388.65 |
| 财务费用(元) | -43,888,342.32 | -252,142,186.10 | -122,008,433.85 | -104,538,455.48 | 2,377,316.47 | -91,748,777.20 | -116,238,599.44 | -66,157,871.99 | -16,467,962.06 |
| 其中：利息费用(元) | - | 24,660,205.46 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | 218,846,509.20 | 65,944,493.40 | -47,776,039.31 | - | 83,354,429.89 | 56,655,338.47 | -37,690,868.41 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,526,228.28 | -6,777,155.83 | 49,590,089.00 | 34,725,662.65 | 28,859,001.52 | -13,941,145.65 | 35,304,410.96 | 37,746,142.47 | 7,149,058.44 |
| 加：投资收益(元) | -62,917,785.69 | 88,886,920.55 | 19,726,581.76 | 16,914,089.31 | 10,473,105.96 | 108,443,019.61 | 69,077,069.55 | 34,041,675.66 | 18,695,416.83 |
| 资产处置收益(元) | - | 72,125,991.66 | 3,364,418.82 | - | - | 187,334.76 | 197,967.34 | - | - |
| 资产减值损失(元) | -4,256,768.40 | -94,743,805.94 | 42,734,329.56 | 37,972,818.97 | 44,489,872.19 | -52,618,831.28 | -18,182,587.63 | -14,679,438.37 | - |
| 信用减值损失(元) | -10,959,144.86 | 8,747,827.53 | -1,799,937.92 | -75,096.84 | -3,765,300.91 | 3,351,696.00 | 8,717,680.36 | -1,035,272.92 | -3,330,044.63 |
| 其他收益(元) | 70,505,806.43 | 41,704,760.40 | 30,837,171.83 | 19,711,735.87 | 11,427,560.29 | 20,925,461.96 | 16,782,777.05 | 12,535,709.78 | 15,485,039.95 |
| 四、营业利润(元) | 246,847,751.75 | 1,711,264,166.33 | 1,532,240,030.61 | 1,194,684,307.52 | 632,119,265.96 | 2,716,279,086.56 | 2,213,391,788.82 | 1,479,207,236.90 | 672,936,873.02 |
| 加：营业外收入(元) | 2,957,698.66 | 4,205,335.18 | 2,672,037.90 | 1,700,843.77 | 1,098,282.51 | 3,568,703.01 | 4,458,289.46 | 3,526,713.30 | 584,954.65 |
| 减：营业外支出(元) | 385,872.10 | 68,559,333.97 | 1,658,172.52 | 1,548,036.25 | 801,717.08 | 6,501,942.39 | 9,416,810.85 | 5,728,098.48 | 5,687,988.48 |
| 五、利润总额(元) | 249,419,578.31 | 1,646,910,167.54 | 1,533,253,895.99 | 1,194,837,115.04 | 632,415,831.39 | 2,713,345,847.18 | 2,208,433,267.43 | 1,477,005,851.72 | 667,833,839.19 |
| 减：所得税费用(元) | 28,870,570.43 | 214,011,304.72 | 194,764,227.79 | 155,270,426.05 | 98,211,565.51 | 335,808,014.35 | 322,064,463.74 | 212,424,821.79 | 98,664,300.84 |
| 六、净利润(元) | 220,549,007.88 | 1,432,898,862.82 | 1,338,489,668.20 | 1,039,566,688.99 | 534,204,265.88 | 2,377,537,832.83 | 1,886,368,803.69 | 1,264,581,029.93 | 569,169,538.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 220,549,007.88 | 1,432,898,862.82 | 1,338,489,668.20 | - | 534,204,265.88 | 2,377,537,832.83 | 1,886,368,803.69 | - | 569,169,538.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 225,164,722.64 | 1,438,952,570.29 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 | 2,315,667,843.23 | 1,850,336,816.70 | 1,243,285,943.89 | 569,169,538.35 |
| 少数股东损益(元) | -4,615,714.76 | -6,053,707.47 | 15,066,398.32 | 16,671,229.66 | 12,991,083.52 | 61,869,989.60 | 36,031,986.99 | 21,295,086.04 | - |
| 扣除非经常性损益后的净利润(元) | 215,024,425.82 | 1,299,706,151.72 | 1,238,806,108.98 | 963,390,579.60 | 478,441,152.99 | 2,196,255,133.63 | 1,751,888,418.87 | 1,173,722,902.87 | 538,377,029.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.58 | 1.45 | 1.57 | 0.80 | 3.56 | 2.85 | 1.91 | 1.23 |
| 二、稀释每股收益(元) | 0.25 | 1.58 | 1.45 | 1.57 | 0.80 | 3.56 | 2.85 | 1.91 | 1.23 |
| 八、其他综合收益(元) | - | -699,304.61 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -699,304.61 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 220,549,007.88 | 1,432,199,558.21 | 1,338,489,668.20 | 1,039,566,688.99 | 534,204,265.88 | 2,377,537,832.83 | 1,886,368,803.69 | 1,264,581,029.93 | 569,169,538.35 |
| 归属于母公司所有者的综合收益总额(元) | 225,164,722.64 | 1,438,253,265.68 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 | 2,315,667,843.23 | 1,850,336,816.70 | 1,243,285,943.89 | 569,169,538.35 |
| 归属于少数股东的综合收益总额(元) | -4,615,714.76 | -6,053,707.47 | 15,066,398.32 | 16,671,229.66 | 12,991,083.52 | 61,869,989.60 | 36,031,986.99 | 21,295,086.04 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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