| 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) | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 | 1,583,762,936.31 | 4,829,454,045.53 | 3,807,918,649.33 | 1,794,784,136.15 | 650,279,845.71 |
| 营业收入(元) | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 | 1,583,762,936.31 | 4,829,454,045.53 | 3,807,918,649.33 | 1,794,784,136.15 | 650,279,845.71 |
| 二、营业总成本(元) | 1,643,240,248.95 | 5,797,697,203.16 | 4,247,741,002.53 | 2,246,160,100.99 | 1,355,947,380.75 | 4,026,929,412.13 | 3,230,173,503.61 | 1,451,386,988.27 | 522,048,723.30 |
| 营业成本(元) | 1,596,434,339.97 | 5,636,285,394.11 | 4,143,604,697.78 | 2,189,777,829.11 | 1,317,589,033.28 | 3,897,876,733.09 | 3,171,601,435.58 | 1,412,191,645.06 | 500,491,698.54 |
| 研发费用(元) | 3,990,702.77 | 22,460,169.24 | 11,543,882.07 | 7,629,113.00 | 2,038,224.68 | 26,319,166.65 | 9,479,351.58 | 5,272,116.80 | 1,035,289.43 |
| 营业税金及附加(元) | 5,785,035.23 | 26,192,294.14 | 16,484,703.02 | 10,355,566.63 | 3,862,329.31 | 14,632,511.37 | 9,452,576.22 | 6,205,707.86 | 1,251,312.88 |
| 销售费用(元) | 3,428,283.93 | 12,366,937.99 | 8,574,341.22 | 5,213,460.16 | 2,234,229.11 | 7,427,658.88 | 4,568,141.76 | 2,461,302.52 | 1,520,802.00 |
| 管理费用(元) | 28,770,127.43 | 113,818,680.16 | 78,414,693.71 | 42,239,400.27 | 27,920,457.38 | 74,876,157.88 | 55,316,076.40 | 28,617,719.81 | 13,395,708.27 |
| 财务费用(元) | 4,831,759.62 | -13,426,272.48 | -10,881,315.27 | -9,055,268.18 | 2,303,106.99 | 5,797,184.26 | -20,244,077.93 | -3,361,503.78 | 4,353,912.18 |
| 其中：利息费用(元) | 1,277,766.79 | 3,471,702.26 | - | - | - | 2,068,258.65 | - | - | - |
| 其中：利息收入(元) | 4,314,367.83 | 20,987,231.16 | 11,351,506.74 | -6,176,587.60 | 2,264,657.65 | 10,776,550.81 | 4,724,715.31 | 1,221,066.89 | 1,221,066.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 599,940.00 | -42,840.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 803,134.83 | -2,792,344.32 | 1,076,171.05 | 850,059.91 | 447,153.71 | 5,019,426.17 | 7,823,541.45 | 7,228,535.49 | 2,350,434.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,050.18 | 202,630.42 | -101.15 | -101.15 | - | -186.06 | -65.35 | -65.35 | - |
| 资产处置收益(元) | 33,468.60 | 52,995.08 | 23,158.71 | 23,158.71 | - | - | - | - | - |
| 信用减值损失(元) | 645,430.60 | -3,707,818.72 | 1,319,472.95 | 3,125,150.83 | 653,123.14 | -15,976,718.48 | -3,068,031.86 | -2,099,898.58 | -147,413.86 |
| 其他收益(元) | 470,925.20 | 17,221,940.87 | 7,856,094.17 | 7,116,951.89 | 868,532.96 | 9,460,313.94 | 7,604,436.35 | 6,038,211.52 | 1,703,066.68 |
| 四、营业利润(元) | 354,405,427.73 | 1,208,294,641.63 | 863,402,705.03 | 572,859,437.94 | 229,784,365.37 | 801,027,655.03 | 590,105,091.66 | 354,563,996.31 | 132,137,209.63 |
| 加：营业外收入(元) | 23,641.12 | 288,802.14 | 63,208.34 | 20,913.66 | 153,143.87 | 515,805.81 | 17,204.83 | 16,904.38 | 15,462.96 |
| 减：营业外支出(元) | 67,903.70 | 1,917,421.94 | 217,327.47 | 141,498.07 | 89,512.87 | 4,015,275.23 | 758,103.07 | 671,518.63 | 726,013.09 |
| 五、利润总额(元) | 354,361,165.15 | 1,206,666,021.83 | 863,248,585.90 | 572,738,853.53 | 229,847,996.37 | 797,528,185.61 | 589,364,193.42 | 353,909,382.06 | 131,426,659.50 |
| 减：所得税费用(元) | 46,249,543.73 | 165,409,744.02 | 107,551,395.68 | 68,875,769.30 | 27,784,593.87 | 118,024,197.22 | 122,477,312.12 | 61,446,130.50 | 23,492,380.49 |
| 六、净利润(元) | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 | 202,063,402.50 | 679,503,988.39 | 466,886,881.30 | 292,463,251.56 | 107,934,279.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 | 202,063,402.50 | 679,503,988.39 | 466,886,881.30 | 292,463,251.56 | 107,934,279.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 307,109,761.65 | 1,038,787,007.79 | 754,748,073.00 | 503,725,282.54 | 202,242,163.87 | 680,742,935.52 | 467,004,797.41 | 293,037,196.02 | 108,112,324.88 |
| 少数股东损益(元) | 1,001,859.77 | 2,469,270.02 | 949,117.22 | 137,801.69 | -178,761.37 | -1,238,947.13 | -117,916.11 | -573,944.46 | -178,045.87 |
| 扣除非经常性损益后的净利润(元) | 305,764,707.54 | 1,024,854,379.43 | 744,237,247.76 | 493,851,914.92 | 201,176,320.40 | 672,464,971.27 | 455,278,946.03 | 282,850,035.01 | 105,382,042.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 1.49 | 1.08 | 0.72 | 0.41 | 1.46 | 1.02 | 0.66 | 0.34 |
| 二、稀释每股收益(元) | 0.44 | 1.49 | 1.08 | 0.72 | 0.41 | 1.38 | 1.02 | 0.59 | 0.30 |
| 八、其他综合收益(元) | 14,422,032.78 | -14,820,049.04 | 18,749,289.45 | 31,776,126.44 | -71,910,290.92 | 164,988,004.47 | 119,369,640.11 | 45,565,812.58 | -2,331,005.42 |
| 归属于母公司股东的其他综合收益(元) | 14,422,032.78 | -14,893,865.69 | 18,749,289.45 | 31,776,126.44 | -71,910,290.92 | 164,988,004.47 | 119,369,640.11 | 45,565,812.58 | -2,331,005.42 |
| 归属于少数股东的其他综合收益(元) | - | 73,816.65 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 322,625,431.17 | 1,026,436,228.77 | 774,446,479.67 | 535,639,210.67 | 130,153,111.58 | 844,491,992.86 | 586,256,521.41 | 338,029,064.14 | 105,603,273.59 |
| 归属于母公司所有者的综合收益总额(元) | 321,531,794.43 | 1,023,893,142.10 | 773,497,362.45 | 535,501,408.98 | 130,331,872.95 | 845,730,939.99 | 586,374,437.52 | 338,603,008.60 | 105,781,319.46 |
| 归属于少数股东的综合收益总额(元) | 1,093,636.74 | 2,543,086.67 | 949,117.22 | 137,801.69 | -178,761.37 | -1,238,947.13 | -117,916.11 | -573,944.46 | -178,045.87 |
| 公告日期 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-17 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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