| 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) | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.60 | 2,167,270,932.37 | 11,587,043,750.68 | 9,082,449,002.66 | 5,736,476,777.02 | 2,728,621,931.64 |
| 营业收入(元) | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.60 | 2,167,270,932.37 | 11,587,043,750.68 | 9,082,449,002.66 | 5,736,476,777.02 | 2,728,621,931.64 |
| 二、营业总成本(元) | 2,749,681,274.97 | 12,272,808,990.41 | 7,875,272,050.65 | 4,532,574,028.88 | 1,994,526,889.36 | 10,019,682,312.54 | 7,894,850,125.63 | 5,051,273,422.00 | 2,454,920,762.47 |
| 营业成本(元) | 2,477,335,126.62 | 11,049,083,289.60 | 7,054,413,865.12 | 4,042,213,104.38 | 1,753,990,594.20 | 9,138,558,441.85 | 7,313,216,878.40 | 4,612,886,151.36 | 2,221,019,121.07 |
| 研发费用(元) | 138,232,002.02 | 616,870,031.83 | 437,222,622.52 | 276,013,289.55 | 112,935,631.82 | 509,064,375.32 | 389,561,047.17 | 251,373,088.04 | 112,018,365.29 |
| 营业税金及附加(元) | 9,220,127.86 | 45,588,723.32 | 33,806,662.72 | 22,626,857.71 | 6,658,748.70 | 48,839,363.46 | 38,033,337.62 | 28,910,945.31 | 21,132,305.10 |
| 销售费用(元) | 88,544,089.28 | 310,528,300.60 | 198,494,116.16 | 122,025,523.86 | 47,595,209.71 | 255,325,567.81 | 185,132,993.95 | 114,786,190.18 | 50,559,564.03 |
| 管理费用(元) | 76,360,540.08 | 326,541,826.91 | 227,510,578.28 | 147,674,153.44 | 66,116,758.97 | 274,881,320.84 | 191,699,808.70 | 121,693,139.56 | 50,281,610.47 |
| 财务费用(元) | -40,010,610.89 | -75,803,181.85 | -76,175,794.15 | -77,978,900.06 | 7,229,945.96 | -206,986,756.74 | -222,793,940.21 | -78,376,092.45 | -90,203.49 |
| 其中：利息费用(元) | 16,660,538.63 | 36,143,042.64 | 27,144,904.94 | 13,858,110.95 | 1,599,657.70 | 7,834,206.53 | 5,523,674.57 | 2,028,531.57 | 441,672.85 |
| 其中：利息收入(元) | 39,802,980.13 | 102,115,138.17 | 72,286,349.70 | 47,327,701.63 | 14,735,389.17 | 33,817,967.25 | 17,771,260.73 | 6,989,634.55 | -1,555,682.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,346,646.21 | 9,959,498.86 | 6,987,511.11 | -8,673,477.77 | 3,495,472.94 | 22,629,733.23 | 12,551,767.83 | 5,541,417.43 | 1,409,378.91 |
| 加：投资收益(元) | 3,492,098.05 | -23,244,505.71 | -27,196,286.40 | -17,960,678.29 | 1,041,064.77 | -28,441,663.76 | -26,330,218.42 | -16,788,071.67 | 1,987,053.01 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | -3,600,233.30 |
| 资产处置收益(元) | - | 104,074.39 | 85,887.18 | - | - | -1,193,102.18 | -668,468.03 | -534,654.50 | - |
| 资产减值损失(元) | -13,377,789.69 | 49,528,441.09 | 64,737,338.09 | 26,295,287.75 | 14,403,296.39 | -71,161,847.12 | -43,287,829.24 | -41,602,560.36 | -50,479,192.11 |
| 信用减值损失(元) | 45,721,142.41 | -106,171,224.25 | -27,342,591.70 | -12,795,378.40 | 17,391,471.53 | -37,975,113.71 | -63,065,813.69 | -38,274,250.12 | - |
| 其他收益(元) | 56,005,577.67 | 150,249,167.24 | 125,379,311.95 | 72,145,802.25 | 45,831,148.57 | 207,647,892.26 | 184,116,231.27 | 156,266,251.06 | 43,258,785.68 |
| 四、营业利润(元) | 181,292,340.55 | 1,254,271,571.64 | 828,978,499.83 | 498,271,132.26 | 254,906,497.21 | 1,658,867,336.86 | 1,250,914,546.75 | 749,811,486.86 | 266,276,961.36 |
| 加：营业外收入(元) | 10,101,669.32 | 29,906,386.10 | 9,675,694.41 | 8,361,279.04 | 2,131,057.27 | 11,156,261.42 | 14,106,683.88 | 6,206,055.72 | 6,088,964.12 |
| 减：营业外支出(元) | 5,743,225.87 | 13,230,832.09 | 8,988,900.46 | 5,087,167.50 | 1,522,921.37 | 10,987,517.73 | 9,361,223.52 | 3,761,506.44 | 2,144,844.04 |
| 五、利润总额(元) | 185,650,784.00 | 1,270,947,125.65 | 829,665,293.78 | 501,545,243.80 | 255,514,633.11 | 1,659,036,080.55 | 1,255,660,007.11 | 752,256,036.14 | 270,221,081.44 |
| 减：所得税费用(元) | 1,309,016.53 | -12,562,171.14 | -36,189,347.43 | -43,778,683.27 | 2,221,508.05 | 141,425,077.70 | 107,349,354.72 | 61,548,446.54 | 41,987,937.77 |
| 六、净利润(元) | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 | 1,517,611,002.85 | 1,148,310,652.39 | 690,707,589.60 | 228,233,143.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 | 1,517,611,002.85 | 1,148,310,652.39 | 690,707,589.60 | 228,233,143.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 | 252,887,184.67 | 1,515,598,222.40 | 1,146,530,435.63 | 689,326,708.63 | 228,065,617.10 |
| 少数股东损益(元) | -1,047,517.84 | 922,747.85 | 1,056,974.83 | 993,647.00 | 405,940.39 | 2,012,780.45 | 1,780,216.76 | 1,380,880.97 | 167,526.57 |
| 扣除非经常性损益后的净利润(元) | 134,980,084.38 | 1,228,590,967.68 | 835,067,838.53 | 531,415,313.53 | 220,495,727.23 | 1,413,889,315.20 | 1,041,899,758.17 | 601,442,161.42 | 200,940,210.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.88 | 1.27 | 0.80 | 0.48 | 2.96 | 2.25 | 1.37 | 0.57 |
| 二、稀释每股收益(元) | 0.27 | 1.85 | 1.26 | 0.79 | 0.48 | 2.94 | 2.25 | 1.34 | 0.57 |
| 九、综合收益总额(元) | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 | 1,517,611,002.85 | 1,148,310,652.39 | 690,707,589.60 | 228,233,143.67 |
| 归属于母公司所有者的综合收益总额(元) | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 | 252,887,184.67 | 1,515,598,222.40 | 1,146,530,435.63 | 689,326,708.63 | 228,065,617.10 |
| 归属于少数股东的综合收益总额(元) | -1,047,517.84 | 922,747.85 | 1,056,974.83 | 993,647.00 | 405,940.39 | 2,012,780.45 | 1,780,216.76 | 1,380,880.97 | 167,526.57 |
| 公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-31 | 2023-08-07 | 2023-04-28 | 2023-03-27 | 2022-10-24 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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