| 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) | 1,357,565,651.12 | 5,041,504,467.27 | 3,655,985,179.26 | 2,400,328,791.85 | 1,178,806,488.43 | 4,298,513,062.14 | 3,120,125,711.28 | 2,001,098,966.90 | 992,593,188.54 |
| 营业收入(元) | 1,357,565,651.12 | 5,041,504,467.27 | 3,655,985,179.26 | 2,400,328,791.85 | 1,178,806,488.43 | 4,298,513,062.14 | 3,120,125,711.28 | 2,001,098,966.90 | 992,593,188.54 |
| 二、营业总成本(元) | 1,036,808,322.12 | 3,912,018,753.63 | 2,660,054,429.07 | 1,774,122,216.02 | 909,691,076.33 | 3,358,817,486.31 | 2,285,668,460.96 | 1,493,850,710.19 | 787,121,462.75 |
| 营业成本(元) | 396,706,892.37 | 1,369,843,092.52 | 983,158,637.28 | 630,181,270.64 | 314,403,655.18 | 1,020,461,005.81 | 735,525,761.66 | 483,428,309.40 | 244,726,448.92 |
| 研发费用(元) | 143,419,925.68 | 549,316,314.71 | 384,712,055.91 | 237,783,256.56 | 109,676,566.12 | 454,251,728.35 | 291,214,613.52 | 191,398,868.06 | 100,832,530.58 |
| 营业税金及附加(元) | 18,671,853.05 | 68,000,425.86 | 49,281,900.34 | 32,979,020.76 | 16,761,397.77 | 57,462,543.00 | 41,781,815.81 | 26,573,391.30 | 14,252,906.90 |
| 销售费用(元) | 437,028,082.70 | 1,737,004,116.53 | 1,101,292,675.96 | 782,565,128.06 | 420,690,790.82 | 1,654,853,866.52 | 1,084,948,738.14 | 714,399,557.90 | 389,045,436.74 |
| 管理费用(元) | 47,337,294.88 | 207,115,733.15 | 151,536,044.45 | 94,609,546.23 | 50,680,200.35 | 192,572,271.11 | 137,954,697.88 | 82,278,487.57 | 39,936,605.09 |
| 财务费用(元) | -6,355,726.56 | -19,260,929.14 | -9,926,884.87 | -3,996,006.23 | -2,521,533.91 | -20,783,928.48 | -5,757,166.05 | -4,227,904.04 | -1,672,465.48 |
| 其中：利息费用(元) | 1,185,818.71 | 4,163,660.59 | 3,188,980.18 | 2,281,372.05 | 460,236.09 | 4,947,486.70 | 1,008,240.21 | 726,538.81 | 429,094.38 |
| 其中：利息收入(元) | 8,087,193.12 | 23,810,092.97 | 13,855,152.22 | 6,640,869.53 | 3,901,362.75 | 25,527,556.12 | 10,379,102.40 | 7,383,501.96 | 3,276,059.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 11,387,148.34 | 51,043,519.71 | 37,313,681.10 | 25,240,612.99 | 15,867,492.31 | 36,272,835.11 | 29,534,308.02 | 14,690,283.17 | 2,758,525.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,217,116.53 | 9,639,849.09 | 5,402,534.07 | 1,458,406.22 | 5,138,559.22 | 4,587,091.48 | 5,423,404.31 | 269.73 | -2,086,119.21 |
| 资产处置收益(元) | -1,350.23 | 147,225.37 | -215,578.30 | 30,343.10 | 30,343.10 | 373,538.47 | 152,454.54 | 152,066.19 | - |
| 资产减值损失(元) | -6,402,166.22 | -33,269,425.33 | -19,252,233.13 | -11,576,802.26 | -7,938,681.09 | -16,189,283.51 | -10,255,993.77 | -4,116,737.56 | -1,247,193.42 |
| 信用减值损失(元) | -23,716,780.68 | -15,108,030.51 | -13,437,978.90 | -17,289,395.88 | -16,664,681.66 | -3,583,904.53 | -6,396,852.53 | -4,147,520.30 | 2,372,096.21 |
| 其他收益(元) | 2,847,100.63 | 50,045,165.10 | 5,118,234.86 | 3,480,710.64 | 1,169,674.25 | 46,896,734.05 | 1,394,954.51 | 800,390.72 | 337,510.80 |
| 四、营业利润(元) | 304,871,280.84 | 1,182,344,167.98 | 1,005,456,875.82 | 626,092,044.42 | 261,579,559.01 | 1,003,465,495.42 | 848,886,121.09 | 514,626,738.93 | 209,692,665.09 |
| 加：营业外收入(元) | 1,822,817.08 | 6,747,213.27 | 635,758.79 | -122,091.80 | -1,022,267.57 | 2,529,714.51 | 1,066,465.79 | 551,549.46 | -25,301.03 |
| 减：营业外支出(元) | 6,957,950.82 | 20,447,283.64 | 5,317,794.92 | 3,980,171.31 | 2,057,581.29 | 16,088,323.23 | 5,794,575.78 | 3,831,137.20 | 1,444,574.22 |
| 五、利润总额(元) | 299,736,147.10 | 1,168,644,097.61 | 1,000,774,839.69 | 621,989,781.31 | 258,499,710.15 | 989,906,886.70 | 844,158,011.10 | 511,347,151.19 | 208,222,789.84 |
| 减：所得税费用(元) | 35,097,370.69 | 134,396,810.10 | 117,360,174.35 | 77,581,388.33 | 33,326,313.96 | 109,518,333.60 | 108,305,623.72 | 68,022,292.04 | 21,482,329.40 |
| 六、净利润(元) | 264,638,776.41 | 1,034,247,287.51 | 883,414,665.34 | 544,408,392.98 | 225,173,396.19 | 880,388,553.10 | 735,852,387.38 | 443,324,859.15 | 186,740,460.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 264,638,776.41 | 1,034,247,287.51 | - | 544,408,392.98 | - | 880,388,553.10 | 735,852,387.38 | 443,324,859.15 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 265,282,248.03 | 1,036,918,058.61 | 885,641,307.43 | 544,703,014.00 | 227,429,413.46 | 900,926,029.55 | 741,874,815.09 | 447,503,891.51 | 188,688,696.04 |
| 少数股东损益(元) | -643,471.62 | -2,670,771.10 | -2,226,642.09 | -294,621.02 | -2,256,017.27 | -20,537,476.45 | -6,022,427.71 | -4,179,032.36 | -1,948,235.60 |
| 扣除非经常性损益后的净利润(元) | 267,286,357.38 | 1,013,075,096.44 | 885,663,368.14 | 545,255,389.06 | 229,200,150.71 | 872,759,321.20 | 744,812,618.26 | 449,666,554.40 | 189,736,334.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.03 | 0.88 | 0.54 | 0.23 | 0.89 | 0.74 | 0.44 | 0.19 |
| 二、稀释每股收益(元) | 0.26 | 1.03 | 0.88 | 0.54 | 0.23 | 0.89 | 0.74 | 0.44 | 0.19 |
| 八、其他综合收益(元) | - | -6,348,894.40 | - | - | - | 2,152,181.79 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -6,348,894.40 | - | - | - | 2,152,181.79 | - | - | - |
| 九、综合收益总额(元) | 264,638,776.41 | 1,027,898,393.11 | 883,414,665.34 | 544,408,392.98 | 225,173,396.19 | 882,540,734.89 | 735,852,387.38 | 443,324,859.15 | 186,740,460.44 |
| 归属于母公司所有者的综合收益总额(元) | 265,282,248.03 | 1,030,569,164.21 | 885,641,307.43 | 544,703,014.00 | 227,429,413.46 | 903,078,211.34 | 741,874,815.09 | 447,503,891.51 | 188,688,696.04 |
| 归属于少数股东的综合收益总额(元) | -643,471.62 | -2,670,771.10 | -2,226,642.09 | -294,621.02 | -2,256,017.27 | -20,537,476.45 | -6,022,427.71 | -4,179,032.36 | -1,948,235.60 |
| 公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-07-31 | 2023-04-14 | 2023-03-21 | 2022-10-27 | 2022-07-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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