| 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) | 1,419,996,947.52 | 6,183,894,218.73 | 4,210,599,744.40 | 2,521,093,517.42 | 1,259,326,677.36 | 3,570,559,499.71 | 2,190,334,543.01 | 1,335,333,751.28 | 556,106,995.24 |
| 营业收入(元) | 1,419,996,947.52 | 6,183,894,218.73 | 4,210,599,744.40 | 2,521,093,517.42 | 1,259,326,677.36 | 3,570,559,499.71 | 2,190,334,543.01 | 1,335,333,751.28 | 556,106,995.24 |
| 二、营业总成本(元) | 1,218,347,542.20 | 4,573,071,729.11 | 2,924,676,928.97 | 1,738,719,302.94 | 891,601,512.25 | 2,674,015,626.47 | 1,704,025,004.31 | 1,047,267,626.41 | 442,771,279.25 |
| 营业成本(元) | 960,072,036.33 | 3,556,285,940.04 | 2,274,436,312.87 | 1,342,204,164.65 | 716,335,953.48 | 2,088,505,047.75 | 1,318,652,873.55 | 818,907,090.96 | 346,673,097.09 |
| 研发费用(元) | 82,017,896.86 | 388,861,141.04 | 259,000,087.12 | 165,996,330.29 | 73,463,147.16 | 225,281,680.97 | 148,587,447.08 | 82,638,775.33 | 31,507,657.89 |
| 营业税金及附加(元) | 8,979,423.33 | 35,053,597.11 | 25,996,255.17 | 16,803,309.40 | 8,292,818.46 | 16,976,550.86 | 10,783,184.06 | 5,374,037.09 | 2,390,207.55 |
| 销售费用(元) | 43,285,788.31 | 149,024,806.59 | 88,453,153.92 | 51,237,364.59 | 22,757,611.82 | 93,109,882.20 | 55,492,306.87 | 40,928,726.61 | 16,797,289.32 |
| 管理费用(元) | 116,944,683.07 | 419,981,252.52 | 261,516,122.09 | 147,690,433.83 | 63,001,950.71 | 239,041,251.78 | 164,915,313.44 | 97,530,413.84 | 43,267,078.38 |
| 财务费用(元) | 7,047,714.30 | 23,864,991.81 | 15,274,997.80 | 14,787,700.18 | 7,750,030.62 | 11,101,212.91 | 5,593,879.31 | 1,888,582.58 | 2,135,949.02 |
| 其中：利息费用(元) | 9,405,826.61 | 34,030,751.60 | 20,546,454.72 | 16,220,446.20 | 7,919,804.85 | 18,389,035.71 | 11,683,363.05 | 4,415,224.07 | 2,600,215.94 |
| 其中：利息收入(元) | 1,486,345.25 | 10,856,169.39 | 9,670,354.55 | 4,333,254.22 | 1,740,152.07 | 4,384,466.13 | 2,896,056.34 | 1,428,696.52 | 633,442.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,131,375.63 | 8,263,586.03 | 7,500,750.00 | -77,944.44 | -569,777.78 | 898,222.22 | 317,333.33 | 3,875.00 | 77,500.00 |
| 加：投资收益(元) | 3,716,139.09 | 9,621,504.95 | 998,730.56 | 16,244.14 | 2,594,098.50 | 28,837,407.11 | -312,409.67 | -849,040.69 | -793,025.70 |
| 资产处置收益(元) | 115,687.06 | -3,350,153.49 | -3,176,785.07 | 39,081.57 | -2,551.97 | -188,288.33 | -188,288.33 | -183,821.76 | -183,821.76 |
| 资产减值损失(元) | -6,906,197.52 | -56,226,123.51 | -20,496,519.64 | -13,230,663.36 | -4,924,913.08 | -71,405,789.46 | -41,570,005.02 | -30,408,614.27 | -8,664,972.28 |
| 信用减值损失(元) | -7,131,004.79 | -14,744,824.64 | -6,522,236.16 | 3,046,069.37 | -224,950.61 | -32,596,740.25 | -18,064,192.56 | -11,111,997.93 | -6,838,758.72 |
| 其他收益(元) | 61,103,369.22 | 130,104,844.92 | 88,383,111.66 | 58,900,462.10 | 28,824,134.70 | 76,483,952.39 | 52,837,981.23 | 17,023,605.45 | 11,041,604.14 |
| 四、营业利润(元) | 258,678,774.01 | 1,684,491,323.88 | 1,352,609,866.78 | 831,067,463.86 | 393,421,204.87 | 898,572,636.92 | 479,329,957.68 | 262,540,130.67 | 107,974,241.67 |
| 加：营业外收入(元) | 223,181.42 | 519,659.10 | 280,122.37 | 129,493.61 | 60,436.00 | 264,805.79 | 152,885.68 | 111,644.05 | 2,000.90 |
| 减：营业外支出(元) | 6,842,072.58 | 36,065,607.94 | 17,878,839.07 | 8,202,198.09 | 6,430,201.38 | 14,555,010.06 | 2,778,144.67 | 170,905.02 | 26,345.76 |
| 五、利润总额(元) | 252,059,882.85 | 1,648,945,375.04 | 1,335,011,150.08 | 822,994,759.38 | 387,051,439.49 | 884,282,432.65 | 476,704,698.69 | 262,480,869.70 | 107,949,896.81 |
| 减：所得税费用(元) | 40,407,801.93 | 187,823,085.42 | 162,312,875.96 | 109,133,744.19 | 52,612,088.37 | 95,670,409.22 | 48,563,132.98 | 25,527,558.91 | 11,123,971.36 |
| 六、净利润(元) | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| 扣除非经常性损益后的净利润(元) | 187,017,152.54 | 1,435,350,925.76 | 1,140,203,886.78 | 692,327,266.20 | 326,274,072.89 | 750,231,728.20 | 416,059,418.22 | 232,796,472.31 | 96,522,643.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.62 | 4.43 | 3.59 | 2.23 | 1.47 | 3.47 | 1.88 | 1.04 | 0.60 |
| 二、稀释每股收益(元) | 0.62 | 4.37 | 3.53 | 2.20 | 1.44 | 3.43 | 1.87 | 1.04 | 0.60 |
| 九、综合收益总额(元) | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| 归属于母公司所有者的综合收益总额(元) | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| 公告日期 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-08 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-23 | 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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