| 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) | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565.00 | 4,117,908,663.31 | 2,042,232,850.47 | 9,044,973,399.49 | 7,105,240,002.03 | 5,098,615,421.20 | 2,372,514,897.79 |
| 营业收入(元) | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565.00 | 4,117,908,663.31 | 2,042,232,850.47 | 9,044,973,399.49 | 7,105,240,002.03 | 5,098,615,421.20 | 2,372,514,897.79 |
| 二、营业总成本(元) | 1,683,549,325.97 | 7,342,128,817.34 | 5,468,813,890.86 | 3,746,319,496.95 | 1,808,777,414.93 | 7,925,116,480.12 | 6,151,231,730.33 | 4,231,201,564.48 | 2,047,642,049.70 |
| 营业成本(元) | 1,544,228,610.01 | 6,782,348,329.69 | 5,057,245,782.29 | 3,478,322,093.42 | 1,681,384,725.75 | 7,423,009,599.75 | 5,768,239,462.22 | 3,985,819,477.43 | 1,925,333,539.59 |
| 研发费用(元) | 26,354,306.46 | 101,660,905.52 | 64,802,579.06 | 29,891,919.98 | 15,145,833.52 | 58,920,530.64 | 38,268,185.47 | 24,283,067.02 | 12,216,062.24 |
| 营业税金及附加(元) | 11,222,002.82 | 41,135,886.13 | 27,718,284.51 | 18,850,542.91 | 10,670,877.79 | 39,544,175.12 | 31,296,044.83 | 24,481,065.66 | 11,959,643.35 |
| 销售费用(元) | 30,954,241.53 | 118,436,663.65 | 108,929,714.80 | 76,985,079.48 | 31,431,892.62 | 119,802,973.04 | 106,490,342.37 | 67,458,745.00 | 36,281,140.91 |
| 管理费用(元) | 69,138,972.18 | 285,076,319.26 | 207,660,172.35 | 140,730,279.02 | 65,651,952.86 | 267,000,837.77 | 191,085,241.98 | 121,314,362.17 | 53,906,812.02 |
| 财务费用(元) | 1,651,192.97 | 13,470,713.09 | 2,457,357.85 | 1,539,582.14 | 4,492,132.39 | 16,838,363.80 | 15,852,453.46 | 7,844,847.20 | 7,944,851.59 |
| 其中：利息费用(元) | 3,325,146.20 | 21,623,112.45 | 12,943,854.42 | 7,337,260.35 | 5,349,673.92 | 26,980,869.35 | 27,659,893.76 | 14,831,154.70 | 10,368,405.59 |
| 其中：利息收入(元) | 1,708,705.14 | 5,284,768.90 | 7,115,103.79 | 1,703,380.82 | 913,108.99 | 3,100,637.71 | 4,319,372.22 | 2,049,441.62 | 894,988.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,577,839.02 | 18,510,085.33 | 18,488,161.80 | 29,304,668.44 | 8,308,601.88 | -43,048,200.56 | -37,915,621.25 | -2,851,457.35 | -43,347,570.19 |
| 加：投资收益(元) | 22,355,348.10 | 61,168,407.89 | 49,414,782.33 | 39,210,105.04 | 22,097,591.89 | 40,820,009.17 | 41,400,023.48 | 27,823,397.06 | 10,907,240.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,112,659.87 | 34,027,878.77 | 18,226,620.95 | 12,170,662.37 | 5,471,941.88 | 29,748,080.46 | 25,989,598.16 | 17,757,421.75 | 9,890,031.17 |
| 资产减值损失(元) | -3,737,953.85 | 3,643,095.12 | 3,207,503.92 | -2,575,350.50 | 3,715,183.64 | 8,112,160.22 | -420,460.50 | 6,258,865.96 | 8,391,215.47 |
| 信用减值损失(元) | 75,834.93 | 1,887,959.60 | 3,199,595.77 | 424,214.72 | 680,272.67 | 551,623.77 | 793,173.47 | 218,198.94 | 1,344,350.70 |
| 其他收益(元) | 2,049,471.55 | 14,219,451.71 | 11,136,801.55 | 8,195,143.47 | 3,943,139.96 | 18,786,106.21 | 10,620,053.37 | 8,430,657.49 | 4,596,249.69 |
| 四、营业利润(元) | 315,028,822.13 | 971,868,344.28 | 612,999,519.51 | 446,147,947.53 | 272,200,225.58 | 1,145,078,618.18 | 968,485,440.27 | 907,293,518.82 | 306,764,334.33 |
| 加：营业外收入(元) | 1,938,850.90 | 5,092,247.63 | 2,789,867.28 | 2,383,899.27 | 542,185.98 | 27,997,696.79 | 27,248,755.43 | 26,865,692.54 | 26,690,042.16 |
| 减：营业外支出(元) | 1,231,350.43 | 18,000,597.37 | 6,576,643.60 | 3,968,203.44 | 3,541,350.52 | 55,919,529.75 | 26,967,683.76 | 25,425,664.73 | 15,491,123.51 |
| 五、利润总额(元) | 315,736,322.60 | 958,959,994.54 | 609,212,743.19 | 444,563,643.36 | 269,201,061.04 | 1,117,156,785.22 | 968,766,511.94 | 908,733,546.63 | 317,963,252.98 |
| 减：所得税费用(元) | 76,215,530.16 | 256,979,776.33 | 150,126,191.23 | 112,532,471.78 | 66,539,667.24 | 263,291,453.93 | 222,662,241.18 | 213,361,777.90 | 76,116,352.50 |
| 六、净利润(元) | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 | 853,865,331.29 | 746,104,270.76 | 695,371,768.73 | 241,846,900.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 | 853,865,331.29 | 746,104,270.76 | 695,371,768.73 | 241,846,900.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 242,515,475.25 | 729,684,153.26 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 | 872,110,970.56 | 758,895,991.92 | 702,274,689.04 | 243,959,046.78 |
| 少数股东损益(元) | -2,994,682.81 | -27,703,935.05 | -10,348,345.70 | -6,495,717.23 | -2,854,552.92 | -18,245,639.27 | -12,791,721.16 | -6,902,920.31 | -2,112,146.30 |
| 扣除非经常性损益后的净利润(元) | 227,900,362.16 | 694,567,892.30 | 426,463,532.61 | 291,139,346.05 | 185,865,059.36 | 904,760,635.82 | 771,247,610.11 | 690,222,642.85 | 264,185,715.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.77 | 0.49 | 0.36 | 0.22 | 0.92 | 0.80 | 0.74 | 0.26 |
| 二、稀释每股收益(元) | 0.25 | 0.77 | 0.49 | 0.36 | 0.22 | 0.92 | 0.80 | 0.74 | 0.26 |
| 八、其他综合收益(元) | - | 2,095,896.52 | - | - | - | 11,444,461.89 | -1,328,402.34 | -1,328,402.34 | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,095,896.52 | - | - | - | 11,444,461.89 | -1,328,402.34 | -1,328,402.34 | - |
| 九、综合收益总额(元) | 239,520,792.44 | 704,076,114.73 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 | 865,309,793.18 | 744,775,868.42 | 694,043,366.39 | 241,846,900.48 |
| 归属于母公司所有者的综合收益总额(元) | 242,515,475.25 | 731,780,049.78 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 | 883,555,432.45 | 757,567,589.58 | 700,946,286.70 | 243,959,046.78 |
| 归属于少数股东的综合收益总额(元) | -2,994,682.81 | -27,703,935.05 | -10,348,345.70 | -6,495,717.23 | -2,854,552.92 | -18,245,639.27 | -12,791,721.16 | -6,902,920.31 | -2,112,146.30 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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