| 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) | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 | 1,229,872,265.99 | 4,534,999,014.48 | 3,802,550,062.12 | 2,810,510,771.27 | 1,199,790,300.43 |
| 营业收入(元) | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 | 1,229,872,265.99 | 4,534,999,014.48 | 3,802,550,062.12 | 2,810,510,771.27 | 1,199,790,300.43 |
| 二、营业总成本(元) | 1,011,047,787.69 | 3,687,803,608.14 | 3,097,495,540.35 | 2,180,861,437.57 | 1,017,504,033.58 | 4,004,986,942.79 | 3,180,955,439.46 | 2,385,002,273.71 | 1,020,930,564.90 |
| 营业成本(元) | 851,591,775.65 | 3,033,126,921.81 | 2,554,346,223.48 | 1,823,009,205.00 | 819,175,008.66 | 3,335,562,951.44 | 2,767,311,736.62 | 2,045,835,111.60 | 846,925,295.46 |
| 研发费用(元) | 51,639,315.65 | 223,340,906.48 | 192,801,822.21 | 139,704,399.77 | 64,369,603.40 | 234,055,753.47 | 159,775,315.25 | 109,273,344.38 | 50,018,468.83 |
| 营业税金及附加(元) | 4,501,727.02 | 20,941,193.42 | 14,375,201.13 | 10,306,675.09 | 2,632,615.21 | 13,975,929.65 | 8,009,776.81 | 5,528,896.90 | 2,222,344.92 |
| 销售费用(元) | 52,538,063.95 | 176,049,546.89 | 140,672,350.80 | 98,369,503.59 | 53,964,592.90 | 178,591,925.18 | 143,337,355.08 | 99,906,623.37 | 55,500,966.79 |
| 管理费用(元) | 56,134,450.30 | 247,784,538.06 | 201,369,878.71 | 146,514,529.63 | 61,769,379.61 | 314,193,970.28 | 201,466,392.03 | 161,300,622.68 | 65,710,667.87 |
| 财务费用(元) | -5,357,544.88 | -13,439,498.52 | -6,069,935.98 | -37,042,875.51 | 15,592,833.80 | -71,393,587.23 | -98,945,136.33 | -36,842,325.22 | 552,821.03 |
| 其中：利息费用(元) | 944,456.64 | 16,906,352.44 | 7,310,081.93 | 6,266,558.81 | 2,863,859.19 | 7,643,921.22 | 12,601,176.19 | 7,467,013.41 | 97,814.22 |
| 其中：利息收入(元) | 4,429,520.20 | 12,711,337.75 | 6,712,208.99 | 5,277,650.60 | 3,168,517.24 | 11,488,762.14 | 3,837,839.38 | 2,109,404.83 | 343,501.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,254,653.72 | 1,072,908.51 | -18,896,235.30 | -51,795,650.36 | -1,570,967.57 | -3,630,035.82 | -41,436,974.53 | -1,533,256.96 | 3,809,006.45 |
| 加：投资收益(元) | -71,197.23 | -29,808,988.55 | -19,561,790.66 | 524,759.25 | 2,638,795.47 | -35,412,475.63 | -20,761,367.58 | 2,850,652.91 | 217,759.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -62,224.79 | 4,887.15 | 608,528.91 | 805,884.41 | 539,178.15 | -232,796.04 | -2,236,952.29 | 1,015,497.72 | 19,940.88 |
| 资产处置收益(元) | -856.79 | -113,396.41 | -172,610.79 | -166,389.00 | -314,206.07 | 53,075.85 | 2,652,495.42 | 2,611,013.95 | - |
| 资产减值损失(元) | -2,655,580.38 | -116,512,984.66 | -36,672,832.93 | -33,876,176.02 | -22,565,886.68 | -25,045,552.02 | - | - | -68,657.82 |
| 信用减值损失(元) | -25,689,912.42 | 679,691.83 | -28,846,467.94 | -22,619,626.97 | -19,578,191.26 | -28,532,743.28 | -50,161,737.94 | -46,889,907.23 | -15,350,484.24 |
| 其他收益(元) | 2,818,617.68 | 4,135,922.69 | 9,312,797.95 | 7,089,826.42 | 5,256,508.76 | 18,433,953.28 | 12,989,845.36 | 10,965,276.66 | 337,730.50 |
| 四、营业利润(元) | 103,560,995.68 | 570,089,617.69 | 514,938,728.09 | 381,413,898.01 | 176,234,285.06 | 455,878,294.07 | 524,876,883.39 | 393,512,276.89 | 167,805,090.20 |
| 加：营业外收入(元) | 332,788.36 | 8,523,377.49 | 1,101,296.69 | 555,730.11 | 92,964.57 | 11,761,315.71 | 3,462,996.34 | 3,488,853.94 | 890,316.42 |
| 减：营业外支出(元) | 1,896,432.86 | 6,555,749.44 | 6,994,495.87 | 1,662,757.96 | 1,571,937.78 | 14,036,571.21 | 7,785,344.97 | 5,727,481.63 | 1,219,160.81 |
| 五、利润总额(元) | 101,997,351.18 | 572,057,245.74 | 509,045,528.91 | 380,306,870.16 | 174,755,311.85 | 453,603,038.57 | 520,554,534.76 | 391,273,649.20 | 167,476,245.81 |
| 减：所得税费用(元) | 11,261,469.76 | 98,854,803.55 | 66,824,373.35 | 49,522,970.44 | 22,598,921.51 | -6,406,853.91 | 89,962,672.90 | 62,024,875.78 | 24,861,294.59 |
| 六、净利润(元) | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 | 460,009,892.48 | 430,591,861.86 | 329,248,773.42 | 142,614,951.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 | 460,009,892.48 | 430,591,861.86 | 329,248,773.42 | 142,614,951.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 | 460,009,892.48 | 430,591,861.86 | 329,248,773.42 | 142,614,951.22 |
| 扣除非经常性损益后的净利润(元) | 97,003,605.61 | 492,632,801.10 | 475,502,222.73 | 377,699,558.33 | 148,998,853.13 | 448,585,079.93 | 482,331,048.88 | 320,110,507.95 | 138,717,661.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.39 | 1.30 | 0.97 | 0.45 | 1.35 | 1.26 | 0.97 | 0.42 |
| 二、稀释每股收益(元) | 0.27 | 1.39 | 1.30 | 0.97 | 0.45 | 1.35 | 1.26 | 0.97 | 0.42 |
| 八、其他综合收益(元) | 14,920.01 | -14,550.04 | -37,307.93 | -80,761.58 | 50,637.48 | -38,513.84 | -73,594.63 | 3,452.91 | 582.21 |
| 归属于母公司股东的其他综合收益(元) | 14,920.01 | -14,550.04 | -37,307.93 | -80,761.58 | 50,637.48 | -38,513.84 | -73,594.63 | 3,452.91 | 582.21 |
| 九、综合收益总额(元) | 90,750,801.43 | 473,187,892.15 | 442,183,847.63 | 330,703,138.14 | 152,207,027.82 | 459,971,378.64 | 430,518,267.23 | 329,252,226.33 | 142,615,533.43 |
| 归属于母公司所有者的综合收益总额(元) | 90,750,801.43 | 473,187,892.15 | 442,183,847.63 | 330,703,138.14 | 152,207,027.82 | 459,971,378.64 | 430,518,267.23 | 329,252,226.33 | 142,615,533.43 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |