| 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) | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 | 913,016,605.40 | 3,383,917,636.13 | 2,420,334,435.67 | 1,484,544,713.02 | 736,099,430.00 |
| 营业收入(元) | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 | 913,016,605.40 | 3,383,917,636.13 | 2,420,334,435.67 | 1,484,544,713.02 | 736,099,430.00 |
| 二、营业总成本(元) | 1,200,178,184.24 | 4,015,216,838.99 | 2,756,091,070.60 | 1,696,594,377.58 | 789,450,236.78 | 2,880,845,315.37 | 2,012,821,373.97 | 1,239,954,548.30 | 625,109,402.98 |
| 营业成本(元) | 964,053,362.24 | 3,258,196,072.52 | 2,210,438,768.74 | 1,354,499,917.96 | 627,048,477.07 | 2,270,886,136.04 | 1,579,579,090.42 | 971,563,077.88 | 490,568,741.39 |
| 研发费用(元) | 106,248,234.24 | 443,675,834.62 | 316,401,776.31 | 210,776,702.48 | 95,918,422.57 | 374,405,061.85 | 271,816,991.14 | 166,435,851.29 | 83,302,100.04 |
| 营业税金及附加(元) | 10,325,535.64 | 21,093,792.37 | 14,898,191.33 | 9,279,065.73 | 2,741,219.64 | 15,932,416.03 | 10,309,801.79 | 6,623,019.46 | 3,208,923.68 |
| 销售费用(元) | 50,888,675.83 | 78,390,271.43 | 52,551,353.48 | 33,560,184.24 | 17,604,348.32 | 69,080,451.12 | 49,617,718.61 | 29,289,873.92 | 13,869,373.02 |
| 管理费用(元) | 56,317,909.50 | 232,293,833.74 | 167,761,519.43 | 107,191,433.06 | 50,628,539.56 | 179,920,995.16 | 122,420,545.39 | 76,762,720.19 | 36,405,540.42 |
| 财务费用(元) | 12,344,466.79 | -18,432,965.69 | -5,960,538.69 | -18,712,925.89 | -4,490,770.38 | -29,379,744.83 | -20,922,773.38 | -10,719,994.44 | -2,245,275.57 |
| 其中：利息费用(元) | 4,894,689.28 | 14,032,602.96 | 6,976,649.72 | 4,764,174.82 | 1,499,848.82 | 4,397,385.71 | 2,641,822.68 | 1,711,929.19 | 431,905.74 |
| 其中：利息收入(元) | -4,150,749.54 | -22,030,635.38 | -13,470,460.90 | 8,724,344.99 | -3,681,971.31 | 12,612,074.91 | -10,516,879.97 | 6,510,879.88 | -2,650,458.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,838,900.00 | 2,202,506.16 | -1,032,000.00 | -259,968.31 | 2,271,105.08 | -3,654,473.00 | 358,480.72 | -756,276.36 | 1,427,808.07 |
| 加：投资收益(元) | 27,819,571.20 | 117,103,622.95 | 108,464,006.21 | 65,433,622.29 | 28,041,042.96 | 102,167,048.46 | 47,789,136.00 | 12,982,841.11 | 4,006,742.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,114,836.77 | 96,902,810.46 | 91,005,637.15 | 52,573,444.19 | 24,990,302.70 | 76,886,935.81 | 29,908,317.28 | 42,911.29 | 625,508.18 |
| 资产处置收益(元) | -0.01 | -691,765.90 | -1,036,326.06 | -1,066,733.68 | -211,746.01 | -858,130.37 | -29,095.01 | -28,391.51 | -33,927.99 |
| 资产减值损失(元) | -19,211,997.40 | -45,343,958.53 | -32,107,399.78 | -22,712,680.86 | -10,738,772.26 | -32,707,308.12 | -30,308,494.34 | -18,940,104.46 | -5,594,582.54 |
| 信用减值损失(元) | 2,296,042.32 | -23,749,001.80 | -12,063,666.96 | -2,591,143.16 | 1,765,559.76 | -21,665,483.72 | -13,591,546.86 | -7,378,750.36 | -4,010,941.95 |
| 其他收益(元) | 32,702,031.22 | 34,179,776.16 | 13,679,904.72 | 9,841,136.04 | 5,408,360.32 | 17,206,781.77 | 12,658,408.05 | 8,130,694.33 | 2,216,278.50 |
| 四、营业利润(元) | 258,784,227.17 | 693,600,156.46 | 513,440,247.79 | 313,036,909.11 | 150,101,918.47 | 563,560,755.78 | 424,389,950.26 | 238,600,177.47 | 109,001,403.50 |
| 加：营业外收入(元) | 1,964,898.24 | 3,177,192.09 | 3,170,212.84 | 1,192,467.69 | 584,962.28 | 3,308,628.95 | 2,012,056.38 | 1,077,183.51 | 735,015.96 |
| 减：营业外支出(元) | 77,023.63 | 2,203,757.54 | 2,683,698.67 | 2,095,539.00 | 766,943.45 | 542,349.78 | 517,940.10 | 455,621.25 | 29,710.93 |
| 五、利润总额(元) | 260,672,101.78 | 694,573,591.01 | 513,926,761.96 | 312,133,837.80 | 149,919,937.30 | 566,327,034.95 | 425,884,066.54 | 239,221,739.73 | 109,706,708.53 |
| 减：所得税费用(元) | 29,863,638.41 | 44,104,800.53 | 28,839,243.46 | 18,718,608.07 | 7,971,760.21 | 64,721,482.51 | 28,024,626.43 | 17,978,644.17 | 7,199,483.37 |
| 六、净利润(元) | 230,808,463.37 | 650,468,790.48 | 485,087,518.50 | 293,415,229.73 | 141,948,177.09 | 501,605,552.44 | 397,859,440.11 | 221,243,095.56 | 102,507,225.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 230,808,463.37 | 650,468,790.48 | 485,087,518.50 | 293,415,229.73 | 141,948,177.09 | 501,605,552.44 | 397,859,440.11 | 221,243,095.56 | 102,507,225.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,057,164.73 | 609,003,093.26 | 455,247,876.91 | 275,538,787.68 | 131,773,356.98 | 450,245,979.13 | 361,570,226.15 | 199,279,964.12 | 91,646,596.77 |
| 少数股东损益(元) | 11,751,298.64 | 41,465,697.22 | 29,839,641.59 | 17,876,442.05 | 10,174,820.11 | 51,359,573.31 | 36,289,213.96 | 21,963,131.44 | 10,860,628.39 |
| 扣除非经常性损益后的净利润(元) | 199,854,167.73 | 573,366,259.62 | 432,415,971.58 | 259,654,550.63 | 123,092,994.42 | 432,602,297.15 | 334,156,306.79 | 181,636,282.14 | 85,404,806.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 1.52 | 1.13 | 0.68 | 0.33 | 1.12 | 0.90 | 0.49 | 0.23 |
| 二、稀释每股收益(元) | 0.54 | 1.50 | 1.12 | 0.68 | 0.32 | 1.12 | 0.90 | 0.50 | 0.23 |
| 八、其他综合收益(元) | -493,491.85 | 905,963.60 | 234,976.62 | 416,570.97 | 223,479.58 | 210,071.21 | -39,206.03 | -157,080.34 | -140,495.96 |
| 归属于母公司股东的其他综合收益(元) | -493,491.85 | 905,963.60 | 234,976.62 | 416,570.97 | 223,479.58 | 210,071.21 | -39,206.03 | -157,080.34 | -140,495.96 |
| 九、综合收益总额(元) | 230,314,971.52 | 651,374,754.08 | 485,322,495.12 | 293,831,800.70 | 142,171,656.67 | 501,815,623.65 | 397,820,234.08 | 221,086,015.22 | 102,366,729.20 |
| 归属于母公司所有者的综合收益总额(元) | 218,563,672.88 | 609,909,056.86 | 455,482,853.53 | 275,955,358.65 | 131,996,836.56 | 450,456,050.34 | 361,531,020.12 | 199,122,883.78 | 91,506,100.81 |
| 归属于少数股东的综合收益总额(元) | 11,751,298.64 | 41,465,697.22 | 29,839,641.59 | 17,876,442.05 | - | 51,359,573.31 | 36,289,213.96 | 21,963,131.44 | 10,860,628.39 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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