| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 | 5,202,912,875.14 | 3,620,332,788.06 | 1,782,508,589.39 | 6,019,695,184.60 | 4,705,773,543.80 | 3,069,370,210.44 | 1,509,294,773.14 |
| 营业收入(元) | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 | 5,202,912,875.14 | 3,620,332,788.06 | 1,782,508,589.39 | 6,019,695,184.60 | 4,705,773,543.80 | 3,069,370,210.44 | 1,509,294,773.14 |
| 二、营业总成本(元) | 2,326,649,956.52 | 1,293,335,330.85 | 5,267,671,330.61 | 4,333,303,886.46 | 2,971,166,841.23 | 1,446,950,973.49 | 5,322,023,645.00 | 4,010,275,070.59 | 2,579,318,284.01 | 1,256,154,253.69 |
| 营业成本(元) | 1,533,181,115.25 | 963,418,032.17 | 3,850,868,037.14 | 3,368,754,120.71 | 2,330,389,421.18 | 1,141,794,206.05 | 4,033,266,430.24 | 3,195,572,075.96 | 2,069,420,602.18 | 970,775,690.31 |
| 研发费用(元) | 370,057,356.66 | 136,425,957.62 | 698,756,782.12 | 455,319,702.38 | 312,044,020.46 | 121,640,932.20 | 624,965,078.80 | 402,936,449.85 | 251,408,276.25 | 109,433,629.21 |
| 营业税金及附加(元) | 13,928,837.38 | 6,058,460.25 | 41,685,637.53 | 32,956,680.28 | 24,315,796.70 | 11,891,663.51 | 45,050,225.26 | 36,380,838.70 | 24,621,245.32 | 11,697,922.93 |
| 销售费用(元) | 95,229,619.48 | 36,197,760.29 | 145,198,949.96 | 105,167,713.81 | 72,338,741.63 | 40,407,098.60 | 152,095,545.96 | 90,568,527.29 | 58,580,064.45 | 37,117,362.35 |
| 管理费用(元) | 327,964,367.53 | 153,843,796.78 | 553,888,695.13 | 386,870,957.21 | 243,667,098.02 | 131,851,212.84 | 498,713,984.23 | 307,037,197.55 | 193,613,561.58 | 129,790,506.79 |
| 财务费用(元) | -13,711,339.78 | -2,608,676.26 | -22,726,771.27 | -15,765,287.93 | -11,588,236.76 | -634,139.71 | -32,067,619.49 | -22,220,018.76 | -18,325,465.77 | -2,660,857.90 |
| 其中：利息费用(元) | - | 8,076,776.63 | 11,544,708.66 | 9,395,421.11 | 6,238,630.11 | 2,798,632.73 | 10,391,340.70 | 7,503,544.85 | 4,375,567.87 | 4,183,441.31 |
| 其中：利息收入(元) | 18,674,918.79 | 10,622,076.54 | 31,280,209.34 | 20,241,362.11 | 13,201,174.79 | 4,641,419.93 | 34,469,331.83 | 19,478,210.18 | 15,320,912.87 | 6,879,148.93 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 574,219.72 | 636,179.66 | 1,634,751.85 | 1,125,147.08 | 861,724.92 | 861,724.92 | -249,958.25 | 208,902.89 | 39,962.98 | - |
| 资产减值损失(元) | 1,743,924.15 | 2,063,373.09 | -6,719,059.63 | 774,572.42 | 3,380,567.86 | 3,291,498.55 | -36,221,911.63 | -13,770,132.87 | -13,268,015.08 | -3,233,425.18 |
| 信用减值损失(元) | -156,051,895.12 | -67,407,370.94 | -85,305,170.67 | -155,580,853.61 | -139,161,253.73 | -71,802,104.24 | -20,557,807.89 | -132,022,643.30 | -93,031,809.52 | -50,683,944.60 |
| 其他收益(元) | 40,098,379.52 | 25,099,140.41 | 83,115,482.33 | 26,172,102.61 | 19,478,026.08 | 7,054,826.67 | 67,985,663.71 | 22,233,179.35 | 10,197,972.82 | 2,910,959.79 |
| 四、营业利润(元) | 481,060,573.31 | 280,802,581.49 | 934,875,009.68 | 742,099,957.18 | 533,725,011.96 | 274,963,561.80 | 708,627,525.54 | 572,147,779.28 | 393,990,037.63 | 202,134,109.46 |
| 加：营业外收入(元) | 1,009,094.25 | 576,492.43 | 4,274,056.84 | 1,676,910.82 | 837,309.05 | 383,786.58 | 4,503,586.00 | 7,727,450.18 | 5,537,698.00 | 4,360,116.73 |
| 减：营业外支出(元) | 1,052,364.43 | 562,693.87 | 2,592,721.60 | 2,059,979.38 | 1,131,366.57 | 239,630.18 | 6,514,660.99 | 2,196,599.85 | 1,428,757.19 | 991,439.52 |
| 五、利润总额(元) | 481,017,303.13 | 280,816,380.05 | 936,556,344.92 | 741,716,888.62 | 533,430,954.44 | 275,107,718.20 | 706,616,450.55 | 577,678,629.61 | 398,098,978.44 | 205,502,786.67 |
| 减：所得税费用(元) | 40,880,506.46 | 26,643,785.69 | 68,353,840.00 | 69,075,185.67 | 48,609,318.79 | 26,367,079.34 | 55,232,260.77 | 64,820,126.58 | 45,997,875.76 | 22,049,137.47 |
| 六、净利润(元) | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 | 651,384,189.78 | 512,858,503.03 | 352,101,102.68 | 183,453,649.20 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 | 651,384,189.78 | 512,858,503.03 | 352,101,102.68 | 183,453,649.20 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 385,115,452.30 | 225,504,083.74 | 750,480,376.13 | 595,422,974.69 | 427,894,987.34 | 219,621,738.62 | 555,443,939.33 | 441,991,065.88 | 303,625,300.34 | 158,699,693.30 |
| 少数股东损益(元) | 55,021,344.37 | 28,668,510.62 | 117,722,128.79 | 77,218,728.26 | 56,926,648.31 | 29,118,900.24 | 95,940,250.45 | 70,867,437.15 | 48,475,802.34 | 24,753,955.90 |
| 扣除非经常性损益后的净利润(元) | 358,585,298.04 | 208,173,578.67 | 692,081,643.88 | 575,814,601.02 | 412,581,249.50 | 214,248,107.33 | 504,373,810.37 | 418,533,049.44 | 294,198,591.22 | 155,085,741.89 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.84 | 0.49 | 1.65 | 1.32 | 0.95 | 0.49 | 1.23 | 0.98 | 0.67 | 0.35 |
| 二、稀释每股收益(元) | 0.84 | 0.49 | 1.65 | 1.31 | 0.94 | 0.49 | 1.23 | 0.98 | 0.67 | 0.35 |
| 九、综合收益总额(元) | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 | 651,384,189.78 | 512,858,503.03 | 352,101,102.68 | 183,453,649.20 |
| 归属于母公司所有者的综合收益总额(元) | 385,115,452.30 | 225,504,083.74 | 750,480,376.13 | 595,422,974.69 | 427,894,987.34 | 219,621,738.62 | 555,443,939.33 | 441,991,065.88 | 303,625,300.34 | 158,699,693.30 |
| 归属于少数股东的综合收益总额(元) | 55,021,344.37 | 28,668,510.62 | 117,722,128.79 | 77,218,728.26 | 56,926,648.31 | 29,118,900.24 | 95,940,250.45 | 70,867,437.15 | 48,475,802.34 | 24,753,955.90 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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