| 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) | 1,310,474,328.30 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 | 7,008,925,593.41 | 5,664,690,689.82 | 3,859,470,355.08 | 1,816,070,541.74 |
| 营业收入(元) | 1,310,474,328.30 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 | 7,008,925,593.41 | 5,664,690,689.82 | 3,859,470,355.08 | 1,816,070,541.74 |
| 二、营业总成本(元) | 1,137,541,817.70 | 6,077,536,715.89 | 4,370,062,626.75 | 2,916,545,358.73 | 1,113,483,492.49 | 5,981,347,651.70 | 4,737,222,660.14 | 3,213,966,645.00 | 1,440,534,539.72 |
| 营业成本(元) | 1,019,142,047.26 | 5,467,184,266.40 | 3,946,847,643.20 | 2,632,479,800.07 | 992,776,757.08 | 5,440,347,382.39 | 4,327,109,388.27 | 2,946,168,080.72 | 1,323,202,132.20 |
| 研发费用(元) | 50,408,333.29 | 269,883,934.44 | 191,139,533.83 | 127,564,387.62 | 47,772,846.18 | 237,885,099.67 | 189,022,449.07 | 126,213,061.41 | 54,497,254.55 |
| 营业税金及附加(元) | 1,815,843.65 | 49,272,260.53 | 30,298,252.43 | 25,209,319.85 | 5,165,386.77 | 23,384,064.75 | 14,864,550.19 | 10,869,524.24 | 1,392,470.03 |
| 销售费用(元) | 36,297,479.30 | 152,712,349.53 | 100,965,211.59 | 66,515,173.07 | 30,948,563.76 | 146,884,132.25 | 119,278,317.31 | 79,624,623.56 | 39,625,750.94 |
| 管理费用(元) | 35,104,920.66 | 130,227,760.51 | 85,941,525.64 | 57,757,033.27 | 32,089,308.00 | 111,968,512.22 | 77,082,502.75 | 45,969,792.67 | 20,583,768.41 |
| 财务费用(元) | -5,226,806.46 | 8,256,144.48 | 14,870,460.06 | 7,019,644.85 | 4,730,630.70 | 20,878,460.42 | 9,865,452.55 | 5,121,562.40 | 1,233,163.59 |
| 其中：利息费用(元) | 5,780,737.09 | 32,144,672.64 | 23,999,177.61 | 15,810,054.45 | 7,921,582.22 | 33,293,309.70 | 23,558,552.01 | 13,542,727.57 | 4,284,483.13 |
| 其中：利息收入(元) | 12,076,783.68 | 30,711,997.50 | 25,634,084.56 | 16,043,570.28 | 9,660,406.03 | 20,174,079.55 | 15,588,644.76 | 9,596,229.03 | 4,661,838.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,955,333.44 | 8,814,402.48 | 11,915,634.16 | 4,696,774.16 | 5,058,064.48 | -35,767,741.68 | -40,464,515.84 | -27,638,709.48 | -9,393,548.32 |
| 加：投资收益(元) | -641,174.10 | 3,460,833.80 | 2,499,886.71 | 107,087.99 | 4,228.86 | 14,169,856.14 | 11,657,643.24 | 10,416,492.02 | -917,234.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -641,174.10 | 1,913,854.20 | -114,561.39 | -619,907.14 | 4,228.86 | 228,659.32 | 674,927.15 | -566,224.07 | -917,234.51 |
| 资产处置收益(元) | 52,491,986.36 | 142,573.34 | -199,974.52 | -199,974.52 | -302,114.60 | 56,301.60 | 1,655.58 | 1,655.58 | 1,655.58 |
| 资产减值损失(元) | -1,584,638.49 | -28,787,618.40 | -9,640,418.59 | -15,822,224.53 | -1,936,206.10 | -42,633,028.36 | -615,497.63 | -615,497.63 | - |
| 信用减值损失(元) | 47,043,362.83 | -98,563,877.79 | -42,628,981.87 | -53,086,012.31 | -34,093,927.77 | -29,427,164.72 | -69,047,165.78 | -40,633,728.13 | -51,233,727.95 |
| 其他收益(元) | 28,380,694.21 | 32,945,773.34 | 15,349,112.66 | 7,890,921.08 | 3,314,366.01 | 23,330,444.63 | 13,349,726.72 | 10,263,867.01 | 5,920,384.56 |
| 四、营业利润(元) | 306,578,074.85 | 1,150,519,389.34 | 956,732,799.84 | 715,115,804.78 | 296,445,551.41 | 957,306,609.32 | 842,349,875.97 | 597,297,789.45 | 319,913,531.38 |
| 加：营业外收入(元) | 141,882.77 | 249,693.52 | 239,927.45 | 116,833.58 | 74,755.32 | 4,639,609.93 | 4,415,269.93 | 4,249,879.54 | 4,860,878.80 |
| 减：营业外支出(元) | 300,000.00 | 5,260,970.08 | 4,529,262.00 | 783,565.00 | 405,800.00 | 1,511,948.95 | 910,370.83 | 509,945.82 | 309,945.82 |
| 五、利润总额(元) | 306,419,957.62 | 1,145,508,112.78 | 952,443,465.29 | 714,449,073.36 | 296,114,506.73 | 960,434,270.30 | 845,854,775.07 | 601,037,723.17 | 324,464,464.36 |
| 减：所得税费用(元) | 43,061,716.64 | 145,468,605.27 | 130,570,291.30 | 97,889,285.94 | 40,307,815.93 | 118,041,166.77 | 109,566,596.76 | 78,839,973.98 | 46,115,818.87 |
| 六、净利润(元) | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 | 842,393,103.53 | 736,288,178.31 | 522,197,749.19 | 278,348,645.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 263,358,240.98 | - | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 | 842,393,103.53 | 736,288,178.31 | 522,197,749.19 | 278,348,645.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 | 842,351,404.95 | 736,249,474.04 | 522,171,541.52 | 278,336,008.50 |
| 少数股东损益(元) | - | - | - | - | - | 41,698.58 | 38,704.27 | 26,207.67 | 12,636.99 |
| 扣除非经常性损益后的净利润(元) | 193,256,021.48 | 967,533,791.32 | 801,138,635.03 | 605,934,614.50 | 248,304,671.12 | 838,159,109.50 | 753,684,087.46 | 529,051,594.92 | 277,423,497.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 1.45 | 1.20 | 0.90 | 0.37 | 1.22 | 1.07 | 0.76 | 0.40 |
| 二、稀释每股收益(元) | 0.38 | 1.45 | 1.20 | 0.90 | 0.37 | 1.22 | 1.07 | 0.76 | 0.40 |
| 八、其他综合收益(元) | 33,132,402.25 | -34,188,892.71 | 43,261,354.72 | 28,054,641.61 | 34,354,474.76 | 10,731,587.28 | -221,453,865.49 | -103,359,143.62 | 38,477,222.70 |
| 归属于母公司股东的其他综合收益(元) | 33,132,402.25 | -34,188,892.71 | 43,261,354.72 | 28,054,641.61 | 34,354,474.76 | 10,731,587.28 | -221,453,865.49 | -103,359,143.62 | 38,477,222.70 |
| 九、综合收益总额(元) | 296,490,643.23 | 965,850,614.80 | 865,134,528.71 | 644,614,429.03 | 290,161,165.56 | 853,124,690.81 | 514,834,312.82 | 418,838,605.57 | 316,825,868.19 |
| 归属于母公司所有者的综合收益总额(元) | 296,490,643.23 | 965,850,614.80 | 865,134,528.71 | 644,614,429.03 | 290,161,165.56 | 853,082,992.23 | 514,795,608.55 | 418,812,397.90 | 316,813,231.20 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 41,698.58 | 38,704.27 | 26,207.67 | 12,636.99 |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-26 | 2023-08-05 | 2023-04-22 | 2023-03-10 | 2022-10-28 | 2022-08-06 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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