| 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) | 787,309,418.97 | 5,341,872,557.46 | 3,912,970,763.44 | 1,585,241,916.69 | 880,663,132.35 | 4,516,979,408.06 | 3,602,338,486.20 | 2,349,403,299.73 | 640,654,562.67 |
| 营业收入(元) | 787,309,418.97 | 5,341,872,557.46 | 3,912,970,763.44 | 1,585,241,916.69 | 880,663,132.35 | 4,516,979,408.06 | 3,602,338,486.20 | 2,349,403,299.73 | 640,654,562.67 |
| 二、营业总成本(元) | 544,582,536.78 | 3,424,990,839.29 | 2,542,889,952.52 | 1,100,616,603.42 | 543,963,012.38 | 3,113,192,680.66 | 2,465,613,184.32 | 1,656,611,536.10 | 390,032,981.03 |
| 营业成本(元) | 348,950,838.18 | 1,624,478,237.52 | 1,188,103,706.23 | 639,264,408.27 | 325,312,058.74 | 1,532,865,457.01 | 1,186,771,090.14 | 757,177,699.25 | 252,755,629.99 |
| 研发费用(元) | 72,713,577.15 | 280,843,979.31 | 217,858,152.48 | 145,266,820.38 | 77,578,545.59 | 314,700,635.01 | 221,993,135.14 | 149,516,193.15 | 63,757,662.28 |
| 营业税金及附加(元) | 8,366,164.78 | 44,623,343.92 | 33,494,200.73 | 20,482,722.82 | 11,168,208.38 | 41,746,301.61 | 33,234,565.68 | 23,190,946.98 | 6,508,989.70 |
| 销售费用(元) | 44,727,602.74 | 1,202,428,525.24 | 893,755,342.73 | 159,380,059.29 | 63,236,032.43 | 929,707,668.98 | 808,852,269.69 | 591,720,885.47 | 13,060,291.93 |
| 管理费用(元) | 72,757,439.48 | 274,288,489.62 | 207,738,099.99 | 133,604,267.89 | 65,421,913.51 | 284,493,979.26 | 206,810,702.59 | 130,953,827.19 | 50,478,491.08 |
| 财务费用(元) | -2,933,085.55 | -1,671,736.32 | 1,940,450.36 | 2,618,324.77 | 1,246,253.73 | 9,678,638.79 | 7,951,421.08 | 4,051,984.06 | 3,471,916.05 |
| 其中：利息费用(元) | 4,503,333.34 | 13,172,369.79 | 12,397,970.73 | 8,929,990.77 | 3,741,043.53 | 30,265,879.72 | 24,544,493.88 | 15,752,221.75 | 8,002,866.69 |
| 其中：利息收入(元) | 7,670,193.22 | 15,425,637.26 | 10,789,543.94 | 6,717,295.61 | 3,302,684.60 | 20,974,015.02 | 16,723,830.66 | 11,683,147.06 | 4,535,016.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,462,052.83 | 60,544,227.95 | 47,474,465.22 | 35,321,806.08 | 9,305,383.45 | 36,106,727.18 | 26,645,356.40 | 19,778,394.36 | -2,059,523.03 |
| 加：投资收益(元) | 34,260,128.01 | 149,045,587.36 | 110,157,984.82 | 77,430,398.19 | 32,901,747.60 | 107,945,639.06 | 71,239,466.12 | 56,716,308.95 | 11,162,154.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,921,842.79 | -25,644,601.77 | -19,307,736.91 | -15,336,103.94 | -7,556,723.13 | -26,406,850.02 | -20,986,711.10 | -14,706,509.66 | -10,159,705.45 |
| 资产处置收益(元) | 74,937.31 | 44,443,673.01 | 43,648,059.73 | 43,601,783.04 | 44,479,574.28 | 47,671,094.60 | 47,127,065.42 | 47,124,034.32 | 100,015.31 |
| 资产减值损失(元) | - | -90,878,652.81 | 4,041,679.17 | 4,041,679.17 | 119,370.25 | -157,296,708.18 | - | - | - |
| 信用减值损失(元) | 33,924,838.11 | -13,923,571.52 | -25,733,535.37 | 40,675,107.64 | 20,981,096.96 | -32,826,021.73 | -50,511,176.02 | -35,453,777.86 | 14,864,881.25 |
| 其他收益(元) | 10,681,292.63 | 32,277,222.01 | 16,907,918.02 | 12,756,582.40 | 7,958,110.23 | 19,075,091.32 | 14,784,372.13 | 8,280,688.21 | 2,523,306.56 |
| 四、营业利润(元) | 331,130,131.08 | 2,098,390,204.17 | 1,566,577,382.51 | 698,452,669.79 | 452,445,402.74 | 1,424,462,549.65 | 1,246,010,385.93 | 789,237,411.61 | 277,212,415.83 |
| 加：营业外收入(元) | 240,241.27 | 257,306.51 | 949,184.48 | 935,856.40 | 875,538.25 | 9,761,945.68 | 9,432,424.50 | 8,821,004.49 | 181,050.51 |
| 减：营业外支出(元) | 2,995,280.40 | 21,004,842.29 | 17,023,021.81 | 11,517,059.76 | 543,946.76 | 5,856,858.13 | 3,172,120.54 | 1,279,332.44 | 516,347.51 |
| 五、利润总额(元) | 328,375,091.95 | 2,077,642,668.39 | 1,550,503,545.18 | 687,871,466.43 | 452,776,994.23 | 1,428,367,637.20 | 1,252,270,689.89 | 796,779,083.66 | 276,877,118.83 |
| 减：所得税费用(元) | 54,003,227.96 | 315,957,773.72 | 278,222,727.88 | 125,766,327.17 | 70,410,839.28 | 180,764,507.49 | 187,333,479.95 | 116,807,243.48 | 43,328,556.71 |
| 六、净利润(元) | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 | 1,247,603,129.71 | 1,064,937,209.94 | 679,971,840.18 | 233,548,562.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 | 1,247,603,129.71 | 1,064,937,209.94 | 679,971,840.18 | 233,548,562.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 261,773,937.60 | 1,481,578,849.25 | 1,067,286,160.09 | 526,652,592.90 | 351,676,291.89 | 1,076,265,283.57 | 900,602,681.78 | 582,988,478.48 | 233,867,429.26 |
| 少数股东损益(元) | 12,597,926.39 | 280,106,045.42 | 204,994,657.21 | 35,452,546.36 | 30,689,863.06 | 171,337,846.14 | 164,334,528.16 | 96,983,361.70 | -318,867.14 |
| 扣除非经常性损益后的净利润(元) | 221,458,779.28 | 1,266,787,950.25 | 905,739,996.39 | 397,538,794.13 | 275,642,949.05 | 893,520,265.06 | 758,280,477.86 | 462,633,763.70 | 216,434,917.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.81 | 0.59 | 0.29 | 0.19 | 0.59 | 0.49 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.81 | 0.59 | 0.29 | 0.19 | 0.59 | 0.49 | 0.32 | 0.13 |
| 九、综合收益总额(元) | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 | 1,247,603,129.71 | 1,064,937,209.94 | 679,971,840.18 | 233,548,562.12 |
| 归属于母公司所有者的综合收益总额(元) | 261,773,937.60 | 1,481,578,849.25 | 1,067,286,160.09 | 526,652,592.90 | 351,676,291.89 | 1,076,265,283.57 | 900,602,681.78 | 582,988,478.48 | 233,867,429.26 |
| 归属于少数股东的综合收益总额(元) | 12,597,926.39 | 280,106,045.42 | 204,994,657.21 | 35,452,546.36 | 30,689,863.06 | 171,337,846.14 | 164,334,528.16 | 96,983,361.70 | -318,867.14 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-30 | 2023-08-24 | 2023-04-22 | 2023-03-30 | 2022-10-31 | 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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