| 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) | 2,350,478,362.11 | 11,410,765,602.39 | 7,432,439,187.03 | 5,271,345,801.64 | 2,212,870,463.39 | 9,238,122,700.80 | 5,858,569,866.11 | 4,172,019,082.63 | 1,658,616,383.94 |
| 营业收入(元) | 2,350,478,362.11 | 11,410,765,602.39 | 7,432,439,187.03 | 5,271,345,801.64 | 2,212,870,463.39 | 9,238,122,700.80 | 5,858,569,866.11 | 4,172,019,082.63 | 1,658,616,383.94 |
| 二、营业总成本(元) | 2,055,132,564.46 | 9,857,946,495.53 | 6,729,976,932.09 | 4,575,991,944.56 | 1,949,098,408.01 | 7,774,181,230.99 | 5,128,320,594.41 | 3,435,845,080.13 | 1,387,605,701.78 |
| 营业成本(元) | 1,185,383,044.59 | 5,878,580,949.27 | 3,815,268,811.05 | 2,703,489,492.74 | 1,100,787,951.92 | 4,769,998,279.21 | 3,175,335,202.12 | 2,246,381,962.00 | 837,041,393.71 |
| 研发费用(元) | 419,681,857.09 | 1,728,541,428.81 | 1,369,570,294.31 | 885,230,940.23 | 412,457,903.29 | 1,306,278,761.11 | 867,972,581.95 | 505,842,417.18 | 225,313,935.37 |
| 营业税金及附加(元) | 11,871,069.33 | 69,491,966.37 | 46,884,215.56 | 34,152,460.94 | 19,839,403.80 | 38,351,017.10 | 20,722,342.36 | 10,262,704.44 | 6,044,367.63 |
| 销售费用(元) | 357,708,220.26 | 1,769,512,581.90 | 1,253,133,703.68 | 824,042,437.32 | 334,357,153.19 | 1,327,682,857.43 | 873,166,685.67 | 528,570,074.04 | 249,300,246.84 |
| 管理费用(元) | 121,179,166.33 | 560,706,672.14 | 379,972,762.69 | 246,597,030.31 | 116,060,578.83 | 430,595,588.16 | 272,156,165.63 | 165,908,034.72 | 79,772,062.65 |
| 财务费用(元) | -40,690,793.14 | -148,887,102.96 | -134,852,855.20 | -117,520,416.98 | -34,404,583.02 | -98,725,272.02 | -81,032,383.32 | -21,120,112.25 | -9,866,304.42 |
| 其中：利息费用(元) | 703,529.22 | 7,022,227.79 | 5,229,503.61 | 3,433,414.86 | 1,311,589.18 | 6,424,281.91 | 4,668,417.44 | 3,718,106.88 | 1,571,474.55 |
| 其中：利息收入(元) | -39,208,006.08 | -174,671,675.38 | -143,991,837.43 | -101,269,719.74 | -48,015,160.84 | -95,465,570.05 | -57,048,177.63 | -17,413,290.98 | -8,931,383.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,802,116.67 | -6,062,747.97 | -5,542,564.44 | -7,048,964.54 | 13,083,271.05 | 28,499,545.19 | 1,259,822.27 | 66,924.96 | 36,221.67 |
| 加：投资收益(元) | 15,500,994.89 | 110,345,129.18 | 81,211,919.13 | 48,874,967.91 | 7,314,312.94 | 12,667,009.97 | -2,626,605.12 | 1,326,496.52 | -2,021,263.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,351,245.59 | -15,872,012.43 | -11,890,404.86 | -13,095,128.49 | -3,136,273.59 | -7,650,570.65 | -12,736,611.20 | -8,465,486.81 | -4,684,998.95 |
| 资产处置收益(元) | - | 13,463.47 | 13,463.48 | 13,463.48 | 20,820.01 | -582.24 | -582.24 | -582.24 | 733,741.26 |
| 资产减值损失(元) | 2,079,721.71 | -42,886,067.58 | -4,587,497.09 | 1,320,633.73 | -15,386,215.98 | -74,746,571.03 | -17,177,748.78 | -15,192,860.69 | -10,930,598.15 |
| 信用减值损失(元) | -25,584,071.83 | -58,982,635.10 | 1,428,254.13 | 34,809,477.38 | -13,680,198.12 | -94,489,727.17 | -62,014,716.96 | -64,545,289.01 | -27,329,496.21 |
| 其他收益(元) | 105,262,737.48 | 586,268,985.13 | 388,823,505.17 | 273,096,753.08 | 108,082,436.09 | 592,372,156.09 | 370,165,769.82 | 225,386,289.36 | 129,075,139.81 |
| 四、营业利润(元) | 400,407,296.57 | 2,141,515,233.99 | 1,163,809,335.32 | 1,046,420,188.12 | 363,206,481.37 | 1,928,243,300.62 | 1,019,855,210.69 | 883,214,981.40 | 360,574,427.16 |
| 加：营业外收入(元) | 950,369.97 | 10,533,540.14 | 10,630,383.24 | 8,267,060.65 | 754,669.91 | 2,436,655.33 | 1,706,770.12 | 933,703.32 | 318,219.60 |
| 减：营业外支出(元) | 1,617,125.62 | 9,794,100.22 | 8,003,893.16 | 7,405,493.29 | 4,420,445.08 | 10,884,593.27 | 8,852,940.56 | 6,972,871.17 | 5,792,256.47 |
| 五、利润总额(元) | 399,740,540.92 | 2,142,254,673.91 | 1,166,435,825.40 | 1,047,281,755.48 | 359,540,706.20 | 1,919,795,362.68 | 1,012,709,040.25 | 877,175,813.55 | 355,100,390.29 |
| 减：所得税费用(元) | 37,798,169.16 | 164,499,867.47 | 100,871,131.00 | 107,584,296.64 | 34,014,094.44 | 269,709,737.21 | 133,291,905.45 | 118,961,623.93 | 53,418,742.19 |
| 六、净利润(元) | 361,942,371.76 | 1,977,754,806.44 | 1,065,564,694.40 | 939,697,458.84 | 325,526,611.76 | 1,650,085,625.47 | 879,417,134.80 | 758,214,189.62 | 301,681,648.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 361,942,371.76 | 1,977,754,806.44 | 1,065,564,694.40 | 939,697,458.84 | - | 1,650,085,625.47 | 879,417,134.80 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 363,297,720.56 | 1,974,292,317.49 | 1,064,287,220.09 | 937,776,940.87 | 329,659,181.62 | 1,656,084,034.72 | 898,804,806.85 | 773,832,244.78 | 306,144,034.02 |
| 少数股东损益(元) | -1,355,348.80 | 3,462,488.95 | 1,277,474.31 | 1,920,517.97 | -4,132,569.86 | -5,998,409.25 | -19,387,672.05 | -15,618,055.16 | -4,462,385.92 |
| 扣除非经常性损益后的净利润(元) | 300,194,937.03 | 1,664,876,441.28 | 828,739,201.04 | 786,981,052.34 | 276,621,420.07 | 1,327,840,485.88 | 719,948,927.22 | 687,694,400.00 | 268,201,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 2.40 | 1.29 | 1.14 | 0.40 | 2.19 | 1.22 | 1.07 | 0.42 |
| 二、稀释每股收益(元) | 0.44 | 2.40 | 1.29 | 1.14 | 0.40 | 2.19 | 1.22 | 1.07 | 0.42 |
| 八、其他综合收益(元) | 1,045,318.26 | 13,750,597.25 | 5,031,393.16 | 12,738,931.36 | -4,807,667.98 | 21,563,719.88 | 12,844,348.90 | 9,958,861.80 | -5,266,759.72 |
| 归属于母公司股东的其他综合收益(元) | 1,045,318.26 | 13,750,597.25 | 5,031,393.16 | 12,738,931.36 | -4,807,667.98 | 21,563,719.88 | 12,844,348.90 | 9,958,861.80 | -5,266,759.72 |
| 九、综合收益总额(元) | 362,987,690.02 | 1,991,505,403.69 | 1,070,596,087.56 | 952,436,390.20 | 320,718,943.78 | 1,671,649,345.35 | 892,261,483.70 | 768,173,051.42 | 296,414,888.38 |
| 归属于母公司所有者的综合收益总额(元) | 364,343,038.82 | 1,988,042,914.74 | 1,069,318,613.25 | 950,515,872.23 | 324,851,513.64 | 1,677,647,754.60 | 911,649,155.75 | 783,791,106.58 | 300,877,274.30 |
| 归属于少数股东的综合收益总额(元) | -1,355,348.80 | 3,462,488.95 | 1,277,474.31 | 1,920,517.97 | -4,132,569.86 | -5,998,409.25 | -19,387,672.05 | -15,618,055.16 | -4,462,385.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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