| 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) | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 | 2,447,264,565.84 | 10,143,661,191.18 | 7,256,257,074.58 | 4,876,611,219.86 | 2,011,200,440.37 |
| 营业收入(元) | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 | 2,447,264,565.84 | 10,143,661,191.18 | 7,256,257,074.58 | 4,876,611,219.86 | 2,011,200,440.37 |
| 二、营业总成本(元) | 2,435,008,789.72 | 10,418,019,145.40 | 7,716,327,535.65 | 5,092,558,363.43 | 2,246,284,145.35 | 9,523,555,144.02 | 6,780,081,157.38 | 4,579,763,810.22 | 1,942,423,009.82 |
| 营业成本(元) | 2,165,768,207.55 | 9,197,923,637.46 | 6,818,482,357.28 | 4,503,581,705.28 | 1,971,489,005.98 | 8,418,615,039.00 | 6,016,466,714.79 | 4,076,333,595.91 | 1,695,280,153.87 |
| 研发费用(元) | 90,365,388.83 | 433,707,396.85 | 306,860,648.69 | 202,381,896.75 | 92,602,683.46 | 389,456,015.06 | 259,432,212.81 | 154,547,902.73 | 60,666,974.63 |
| 营业税金及附加(元) | 5,963,274.54 | 59,230,083.49 | 43,957,385.04 | 28,125,735.07 | 11,682,851.79 | 51,486,970.58 | 33,647,712.34 | 21,272,402.26 | 7,152,260.98 |
| 销售费用(元) | 81,237,135.18 | 353,832,647.20 | 260,465,098.94 | 171,540,595.51 | 73,795,360.04 | 279,206,922.46 | 197,335,037.44 | 132,304,024.37 | 70,147,498.06 |
| 管理费用(元) | 92,435,165.64 | 340,120,519.49 | 259,023,518.63 | 177,614,307.45 | 79,589,241.43 | 286,893,119.35 | 233,802,917.79 | 169,817,022.70 | 81,872,102.79 |
| 财务费用(元) | -760,382.02 | 33,204,860.91 | 27,538,527.07 | 9,314,123.37 | 17,125,002.65 | 97,897,077.57 | 39,396,562.21 | 25,488,862.25 | 27,304,019.49 |
| 其中：利息费用(元) | 18,297,700.94 | 69,279,365.33 | 48,280,032.98 | 31,298,272.78 | 14,127,883.55 | 128,236,628.12 | 71,010,160.80 | 48,206,469.33 | 19,322,542.99 |
| 其中：利息收入(元) | 8,427,181.67 | 31,932,213.91 | 16,151,723.91 | 8,841,003.18 | 3,711,896.62 | 7,615,380.59 | 5,336,656.48 | 3,787,671.57 | 1,897,872.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,718,431.00 | 2,257,631.00 | -2,223,322.47 | -9,132,882.31 | 447,553.71 | 3,561,600.00 | 4,279,820.00 | 2,688,000.00 | 2,587,200.00 |
| 加：投资收益(元) | 26,517,645.79 | 28,141,198.21 | 27,251,766.56 | 24,238,081.89 | 28,391,412.76 | -13,245,468.13 | -43,837,792.65 | 12,785,851.59 | 15,161,539.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,747,879.46 | 40,373,135.55 | 26,768,748.52 | 24,238,081.89 | 28,391,412.76 | -14,437,275.39 | -22,369,425.22 | 26,825,855.16 | 23,993,375.83 |
| 资产处置收益(元) | -992,787.85 | -3,128,366.68 | -1,031,712.28 | -643,890.99 | -419,910.42 | -1,398,153.10 | -87,198.09 | -299,341.31 | 100,663.74 |
| 资产减值损失(元) | -2,476,992.03 | -34,223,087.27 | -18,421,849.26 | -11,375,709.47 | -10,363,431.87 | -10,908,102.78 | -16,024,621.18 | -15,366,631.15 | 913,639.12 |
| 信用减值损失(元) | 2,485,636.88 | -94,576,231.79 | -28,580,141.85 | -8,796,694.38 | -19,104,890.12 | -106,284,662.03 | 14,154,274.53 | 7,503,197.22 | 13,859,091.77 |
| 其他收益(元) | 30,275,994.72 | 106,353,526.06 | 38,025,499.18 | 23,956,915.84 | 12,784,926.26 | 69,112,792.06 | 47,234,173.14 | 29,194,151.22 | 11,769,412.26 |
| 四、营业利润(元) | 241,141,400.48 | 969,253,412.70 | 744,116,424.39 | 498,643,500.84 | 212,716,080.81 | 560,944,053.18 | 481,894,572.95 | 333,352,637.21 | 113,168,977.36 |
| 加：营业外收入(元) | 1,730,138.90 | 4,025,793.79 | 3,929,605.21 | 2,265,429.84 | 1,138,911.45 | 431,983,105.96 | 339,083,487.39 | 334,794,083.45 | 1,807,376.44 |
| 减：营业外支出(元) | 2,688,342.90 | 117,000,615.05 | 110,498,153.56 | 103,104,717.87 | 22,337,695.70 | 60,612,453.84 | 44,013,755.17 | 28,014,874.89 | 1,280,011.80 |
| 五、利润总额(元) | 240,183,196.48 | 856,278,591.44 | 637,547,876.04 | 397,804,212.81 | 191,517,296.56 | 932,314,705.30 | 776,964,305.17 | 640,131,845.77 | 113,696,342.00 |
| 减：所得税费用(元) | 32,246,867.78 | 123,823,388.91 | 101,374,186.17 | 72,412,290.83 | 31,629,589.47 | 96,359,066.86 | 79,134,364.27 | 50,169,305.62 | 31,073,842.86 |
| 六、净利润(元) | 207,936,328.70 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 | 159,887,707.09 | 835,955,638.44 | 697,829,940.90 | 589,962,540.15 | 82,622,499.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 207,936,328.70 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 | 159,887,707.09 | 835,955,638.44 | 697,829,940.90 | 589,962,540.15 | 82,622,499.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 208,450,931.85 | 738,038,646.84 | 540,178,577.50 | 329,065,325.84 | 161,740,553.99 | 839,011,469.61 | 701,605,909.89 | 592,545,573.25 | 83,408,975.49 |
| 少数股东损益(元) | -514,603.15 | -5,583,444.31 | -4,004,887.63 | -3,673,403.86 | -1,852,846.90 | -3,055,831.17 | -3,775,968.99 | -2,583,033.10 | -786,476.35 |
| 扣除非经常性损益后的净利润(元) | 199,702,045.96 | 820,828,604.82 | 623,483,530.40 | 422,129,485.52 | 175,276,518.11 | 460,929,621.59 | 373,899,000.13 | 265,596,909.00 | 73,097,189.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.70 | 0.51 | 0.31 | 0.15 | 0.91 | 0.76 | 0.65 | 0.09 |
| 二、稀释每股收益(元) | 0.20 | 0.70 | 0.51 | 0.31 | 0.15 | 0.91 | 0.76 | 0.65 | 0.09 |
| 八、其他综合收益(元) | -31,651,127.61 | 25,771,736.30 | 22,950,606.05 | 42,312,430.76 | -3,462,494.97 | 28,470,354.86 | -25,383,111.33 | -9,903,844.09 | -3,866,371.51 |
| 归属于母公司股东的其他综合收益(元) | -31,651,093.92 | 25,818,123.32 | 23,028,741.65 | 42,431,630.96 | -3,474,275.46 | 29,567,609.71 | -25,051,273.49 | -9,695,913.86 | -3,883,278.84 |
| 归属于少数股东的其他综合收益(元) | -33.69 | -46,387.02 | -78,135.60 | -119,200.20 | 11,780.49 | -1,097,254.85 | -331,837.84 | -207,930.23 | 16,907.33 |
| 九、综合收益总额(元) | 176,285,201.09 | 758,226,938.83 | 559,124,295.92 | 367,704,352.74 | 156,425,212.12 | 864,425,993.30 | 672,446,829.57 | 580,058,696.06 | 78,756,127.63 |
| 归属于母公司所有者的综合收益总额(元) | 176,799,837.93 | 763,856,770.16 | 563,207,319.15 | 371,496,956.80 | 158,266,278.53 | 868,579,079.32 | 676,554,636.40 | 582,849,659.39 | 79,525,696.65 |
| 归属于少数股东的综合收益总额(元) | -514,636.84 | -5,629,831.33 | -4,083,023.23 | -3,792,604.06 | -1,841,066.41 | -4,153,086.02 | -4,107,806.83 | -2,790,963.33 | -769,569.02 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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