| 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 | 上市前 | 上市前 |
| 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) | 1,592,079,880.40 | 6,011,998,991.03 | 3,942,722,953.12 | 2,611,694,093.09 | 1,161,313,136.10 | 5,125,266,686.59 | 3,819,873,210.38 | 2,529,731,562.79 | 967,441,078.35 |
| 营业收入(元) | 1,592,079,880.40 | 6,011,998,991.03 | 3,942,722,953.12 | 2,611,694,093.09 | 1,161,313,136.10 | 5,125,266,686.59 | 3,819,873,210.38 | 2,529,731,562.79 | 967,441,078.35 |
| 二、营业总成本(元) | 1,187,265,824.63 | 4,459,791,402.09 | 2,836,454,944.00 | 1,814,144,076.60 | 884,088,412.17 | 4,018,449,053.31 | 2,930,495,051.22 | 1,876,922,683.54 | 763,274,735.59 |
| 营业成本(元) | 591,079,488.21 | 2,424,724,007.88 | 1,552,445,813.72 | 969,799,032.96 | 421,099,985.70 | 2,438,819,523.47 | 1,751,351,445.13 | 1,065,099,970.18 | 339,025,385.71 |
| 研发费用(元) | 574,568,364.86 | 1,992,422,100.78 | 1,278,933,410.52 | 836,633,470.53 | 433,876,471.74 | 1,413,592,078.59 | 1,029,840,343.00 | 696,028,501.25 | 363,531,047.55 |
| 营业税金及附加(元) | 20,385,114.62 | 63,918,527.78 | 36,648,308.91 | 25,967,755.62 | 10,815,364.25 | 39,073,093.08 | 28,143,316.31 | 20,987,891.83 | 9,862,742.16 |
| 销售费用(元) | 31,550,463.00 | 111,003,671.33 | 64,957,049.03 | 43,819,356.93 | 18,912,823.07 | 80,748,177.82 | 55,281,042.03 | 35,556,042.09 | 15,997,299.12 |
| 管理费用(元) | 31,896,467.85 | 134,324,567.73 | 100,949,396.57 | 68,794,765.08 | 32,612,964.35 | 134,808,198.80 | 97,620,554.23 | 62,194,180.35 | 30,161,246.68 |
| 财务费用(元) | -62,214,073.91 | -266,601,473.41 | -197,479,034.75 | -130,870,304.52 | -33,229,196.94 | -88,592,018.45 | -31,741,649.48 | -2,943,902.16 | 4,697,014.37 |
| 其中：利息费用(元) | 6,922,741.46 | 36,235,010.67 | 28,533,820.27 | 18,249,452.66 | 6,688,540.26 | 29,490,082.12 | 19,496,174.16 | 14,661,141.08 | 6,527,030.21 |
| 其中：利息收入(元) | 69,197,517.14 | 305,135,736.81 | 228,438,459.01 | 150,372,033.99 | 39,646,971.88 | 120,070,400.37 | 50,137,813.01 | 17,959,275.44 | 2,258,101.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,445,333.33 | 3,445,333.33 | 3,445,333.33 | 1,920,000.00 | 7,786,666.67 | 5,824,000.00 | 3,861,333.33 | 1,920,000.00 |
| 加：投资收益(元) | - | - | - | - | - | -6,644,666.67 | -6,644,666.67 | -6,644,666.67 | -4,983,333.34 |
| 资产减值损失(元) | -28,033,362.69 | -27,279,787.13 | 73,642.24 | -9,362,177.74 | -11,640,428.39 | -30,617,804.03 | -13,503,827.17 | -10,255,201.74 | -8,585,930.39 |
| 信用减值损失(元) | 2,069,793.65 | -3,390,882.51 | -694,864.85 | 1,204,737.87 | -1,657,712.61 | -9,274,338.55 | -10,730,173.72 | -5,942,426.08 | -3,465,836.40 |
| 其他收益(元) | 21,801,410.47 | 154,635,620.25 | 92,523,957.89 | 79,531,236.44 | 68,659,373.98 | 67,455,598.35 | 58,881,335.72 | 49,867,073.09 | 10,035,810.43 |
| 四、营业利润(元) | 400,651,897.20 | 1,679,617,872.88 | 1,201,616,077.73 | 872,369,146.39 | 334,505,956.91 | 1,135,523,089.05 | 923,204,827.32 | 683,694,991.18 | 199,087,053.06 |
| 加：营业外收入(元) | 245,969.95 | 1,118,022.89 | 787,693.68 | 346,929.38 | 329,000.00 | 1,310,290.48 | 1,232,455.70 | 1,073,361.22 | 350,054.93 |
| 减：营业外支出(元) | 142,820.22 | 563,401.24 | 418,259.49 | 256,366.87 | 169,171.50 | 321,781.59 | 87,585.55 | 71,939.07 | 42,610.33 |
| 五、利润总额(元) | 400,755,046.93 | 1,680,172,494.53 | 1,201,985,511.92 | 872,459,708.90 | 334,665,785.41 | 1,136,511,597.94 | 924,349,697.47 | 684,696,413.33 | 199,394,497.66 |
| 减：所得税费用(元) | 6,397,689.99 | -21,013,110.94 | -14,577,507.97 | -19,150,440.46 | 2,851,919.05 | 11,767,059.44 | -22,504.19 | 592,065.30 | -729,795.46 |
| 六、净利润(元) | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 | 1,124,744,538.50 | 924,372,201.66 | 684,104,348.03 | 200,124,293.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 | 1,124,744,538.50 | 924,372,201.66 | 684,104,348.03 | 200,124,293.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 288,537,305.29 | 1,263,178,600.37 | 901,634,547.05 | 677,451,783.06 | 239,394,274.52 | 803,540,058.94 | 652,104,430.67 | 475,902,768.10 | 143,457,665.75 |
| 少数股东损益(元) | 105,820,051.65 | 438,007,005.10 | 314,928,472.84 | 214,158,366.30 | 92,419,591.84 | 321,204,479.56 | 272,267,770.99 | 208,201,579.93 | 56,666,627.37 |
| 扣除非经常性损益后的净利润(元) | 271,876,253.55 | 1,136,358,033.60 | 833,893,633.39 | 618,997,729.65 | 190,509,279.69 | 748,464,787.52 | 603,617,234.04 | 435,904,000.00 | 134,213,252.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.54 | 0.39 | 0.29 | 0.10 | 0.38 | 0.32 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.54 | 0.39 | 0.29 | 0.10 | 0.38 | 0.32 | 0.24 | 0.07 |
| 九、综合收益总额(元) | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 | 1,124,744,538.50 | 924,372,201.66 | 684,104,348.03 | 200,124,293.12 |
| 归属于母公司所有者的综合收益总额(元) | 288,537,305.29 | 1,263,178,600.37 | 901,634,547.05 | 677,451,783.06 | 239,394,274.52 | 803,540,058.94 | 652,104,430.67 | 475,902,768.10 | 143,457,665.75 |
| 归属于少数股东的综合收益总额(元) | 105,820,051.65 | 438,007,005.10 | 314,928,472.84 | 214,158,366.30 | 92,419,591.84 | 321,204,479.56 | 272,267,770.99 | 208,201,579.93 | 56,666,627.37 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-18 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-07-26 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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