| 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) | 1,302,845,442.52 | 6,660,790,273.60 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 | 6,223,365,024.31 | 4,489,054,160.61 | 2,746,891,917.37 | 1,083,302,004.10 |
| 营业收入(元) | 1,302,845,442.52 | 6,660,790,273.60 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 | 6,223,365,024.31 | 4,489,054,160.61 | 2,746,891,917.37 | 1,083,302,004.10 |
| 二、营业总成本(元) | 1,152,243,187.17 | 5,758,893,893.95 | 4,402,538,077.23 | 2,962,471,517.38 | 1,594,449,694.07 | 5,574,814,387.86 | 4,042,967,547.90 | 2,521,610,060.16 | 1,043,038,135.84 |
| 营业成本(元) | 1,090,884,491.68 | 5,411,101,008.23 | 4,151,156,032.14 | 2,831,209,952.25 | 1,476,816,949.79 | 5,291,304,274.69 | 3,900,184,612.14 | 2,420,344,868.29 | 965,823,587.93 |
| 研发费用(元) | 50,253,748.46 | 251,152,047.02 | 193,612,257.32 | 132,457,141.09 | 70,477,239.55 | 230,582,267.06 | 169,307,351.50 | 105,775,119.60 | 46,942,606.69 |
| 营业税金及附加(元) | 5,201,569.01 | 31,381,180.54 | 21,887,781.21 | 13,402,826.22 | 6,499,619.34 | 22,497,677.36 | 14,888,553.45 | 8,942,750.53 | 3,142,629.37 |
| 销售费用(元) | 7,947,903.02 | 42,296,853.61 | 32,528,188.40 | 19,487,305.36 | 5,781,719.19 | 36,931,205.19 | 22,502,000.87 | 12,559,517.06 | 4,144,675.57 |
| 管理费用(元) | 28,218,316.88 | 135,613,351.37 | 96,783,975.78 | 61,369,788.14 | 26,735,278.27 | 106,621,051.46 | 64,548,708.76 | 39,537,902.33 | 19,216,816.94 |
| 财务费用(元) | -30,262,841.88 | -112,650,546.82 | -93,430,157.62 | -95,455,495.68 | 8,138,887.93 | -113,122,087.90 | -128,463,678.82 | -65,550,097.65 | 3,767,819.34 |
| 其中：利息费用(元) | 651,445.45 | 5,010,641.77 | 3,660,813.92 | 2,745,425.03 | 1,995,369.46 | 10,364,015.60 | 7,966,486.91 | 5,876,448.31 | 3,517,892.74 |
| 其中：利息收入(元) | 15,047,946.42 | 68,042,422.17 | 44,270,618.35 | 28,537,732.46 | 12,598,095.09 | 16,116,625.40 | 10,709,499.41 | 5,913,295.01 | 2,470,938.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,244,761.60 | -10,912,347.23 | -4,261,745.28 | -983,767.80 | -2,397,222.29 | 2,173,808.67 | -16,900,731.67 | -3,288,442.83 | -462,922.32 |
| 加：投资收益(元) | 5,976,978.90 | 4,169,759.75 | 7,730,108.96 | 4,480,251.17 | 4,245,794.38 | -34,344,179.37 | -15,883,957.42 | 2,891,682.39 | 7,202,257.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,308,259.72 | 3,534,049.51 | 2,155,521.66 | 958,609.41 | 165,464.46 | 1,024,183.10 | - | - | - |
| 资产处置收益(元) | - | -93,242.31 | - | - | - | 75,846.06 | 75,846.06 | 77,737.80 | - |
| 资产减值损失(元) | 2,794,713.06 | -56,688,789.99 | -25,260,287.20 | -23,688,542.08 | -15,446,265.57 | -93,929,910.88 | -41,578,067.48 | -10,910,470.92 | -8,931,147.99 |
| 信用减值损失(元) | 8,444,653.61 | -22,265,221.75 | -20,590,290.31 | -11,309,809.82 | -23,916,219.34 | -22,784,455.74 | -33,053,719.49 | -8,774,447.83 | 1,723,689.65 |
| 其他收益(元) | 9,409,873.25 | 35,563,455.84 | 1,498,765.71 | 1,233,465.71 | 1,209,611.34 | 6,935,121.36 | 4,801,321.36 | 1,616,063.55 | 908,561.39 |
| 四、营业利润(元) | 193,473,235.77 | 851,669,993.96 | 671,697,504.32 | 466,409,396.75 | 190,835,308.36 | 506,676,866.55 | 343,547,304.07 | 206,893,979.37 | 40,704,306.81 |
| 加：营业外收入(元) | 5,786,469.95 | 81,009,987.08 | 75,008,997.09 | 68,294,378.04 | 37,888,940.11 | 65,054,239.19 | 66,872,121.54 | 11,337,245.69 | 1,961,017.69 |
| 减：营业外支出(元) | 1,040,922.85 | 24,344,084.49 | 23,870,023.89 | 12,985,626.96 | 39,473.54 | 26,011,134.03 | 12,732,073.77 | 6,719,160.25 | 1,332,051.80 |
| 五、利润总额(元) | 198,218,782.87 | 908,335,896.55 | 722,836,477.52 | 521,718,147.83 | 228,684,774.93 | 545,719,971.71 | 397,687,351.84 | 211,512,064.81 | 41,333,272.70 |
| 减：所得税费用(元) | 24,857,872.53 | 103,036,082.51 | 85,404,656.91 | 63,389,956.46 | 27,324,139.49 | 61,643,282.85 | 36,748,479.05 | 21,074,271.36 | -1,309,681.98 |
| 六、净利润(元) | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 | 484,076,688.86 | 360,938,872.79 | 190,437,793.45 | 42,642,954.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 | 484,076,688.86 | 360,938,872.79 | 190,437,793.45 | 42,642,954.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 166,001,321.62 | 783,028,900.06 | 621,574,743.71 | 450,241,640.39 | 198,581,019.29 | 471,032,813.12 | 346,220,576.45 | 179,668,059.22 | 38,923,798.37 |
| 少数股东损益(元) | 7,359,588.72 | 22,270,913.98 | 15,857,076.90 | 8,086,550.98 | 2,779,616.15 | 13,043,875.74 | 14,718,296.34 | 10,769,734.23 | 3,719,156.31 |
| 扣除非经常性损益后的净利润(元) | 123,012,279.81 | 695,088,990.27 | 576,414,224.78 | 400,260,656.35 | 164,193,806.10 | 449,197,784.64 | 322,541,219.55 | 175,001,479.11 | 32,972,289.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.88 | 0.70 | 0.50 | 0.22 | 0.52 | 0.38 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.88 | 0.70 | 0.50 | 0.22 | 0.52 | 0.38 | 0.20 | 0.04 |
| 八、其他综合收益(元) | 1,951,205.65 | 236,843.45 | 670,935.52 | 923,410.48 | -559,225.58 | 2,074,503.97 | 747,592.76 | 949,724.83 | 2,046,527.83 |
| 归属于母公司股东的其他综合收益(元) | 1,951,205.65 | 236,843.45 | 670,935.52 | 923,410.48 | -559,225.58 | 2,074,503.97 | 747,592.76 | 949,724.83 | 2,046,527.83 |
| 九、综合收益总额(元) | 175,312,115.99 | 805,536,657.49 | 638,102,756.13 | 459,251,601.85 | 200,801,409.86 | 486,151,192.83 | 361,686,465.55 | 191,387,518.28 | 44,689,482.51 |
| 归属于母公司所有者的综合收益总额(元) | 167,952,527.27 | 783,265,743.51 | 622,245,679.23 | 451,165,050.87 | 198,021,793.71 | 473,107,317.09 | 346,968,169.21 | 180,617,784.05 | 40,970,326.20 |
| 归属于少数股东的综合收益总额(元) | 7,359,588.72 | 22,270,913.98 | 15,857,076.90 | 8,086,550.98 | 2,779,616.15 | 13,043,875.74 | 14,718,296.34 | 10,769,734.23 | 3,719,156.31 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-03-22 | 2022-10-21 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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