| 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) | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 | 6,728,930,481.58 | 4,826,641,342.08 | 3,147,102,734.52 | 1,546,354,530.74 |
| 营业收入(元) | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 | 6,728,930,481.58 | 4,826,641,342.08 | 3,147,102,734.52 | 1,546,354,530.74 |
| 二、营业总成本(元) | 1,595,421,720.55 | 6,518,532,954.78 | 4,494,733,699.62 | 2,790,128,353.49 | 1,392,515,939.29 | 6,244,965,819.76 | 4,497,489,306.83 | 2,950,907,627.42 | 1,453,774,188.91 |
| 营业成本(元) | 1,478,539,650.12 | 6,047,414,155.15 | 4,167,759,007.23 | 2,583,663,609.81 | 1,271,139,801.58 | 5,785,224,100.05 | 4,164,673,245.03 | 2,722,630,084.97 | 1,337,688,733.85 |
| 研发费用(元) | 54,924,435.62 | 247,866,800.65 | 169,746,122.22 | 109,319,238.02 | 50,270,948.82 | 225,516,172.67 | 158,525,237.88 | 107,768,438.33 | 52,069,740.63 |
| 营业税金及附加(元) | 8,105,193.73 | 30,445,207.70 | 22,274,627.87 | 14,614,229.36 | 6,963,210.42 | 28,459,487.04 | 20,790,168.45 | 11,856,606.07 | 4,906,407.18 |
| 销售费用(元) | 10,330,045.25 | 40,214,497.80 | 30,764,967.59 | 19,217,794.10 | 9,149,938.77 | 25,702,885.24 | 18,934,112.13 | 12,026,879.01 | 6,435,798.38 |
| 管理费用(元) | 40,168,668.83 | 152,829,353.92 | 113,408,158.96 | 74,496,829.48 | 54,229,780.28 | 213,399,622.86 | 164,042,566.27 | 109,835,707.31 | 53,570,711.35 |
| 财务费用(元) | 3,353,727.00 | -237,060.44 | -9,219,184.25 | -11,183,347.28 | 762,259.42 | -33,336,448.10 | -29,476,022.93 | -13,210,088.27 | -897,202.48 |
| 其中：利息费用(元) | 11,233,232.09 | 39,670,889.43 | 26,719,724.09 | 14,906,829.04 | 3,317,521.24 | 2,244,053.10 | 3,357,900.30 | 2,566,877.75 | 1,271,325.91 |
| 其中：利息收入(元) | 5,289,627.01 | 30,369,773.96 | 25,812,417.65 | 16,157,183.57 | 5,210,493.20 | 11,355,210.88 | 8,311,387.79 | 5,459,575.07 | 2,264,467.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,747,113.32 | 7,217,875.65 | 3,588,829.09 | 4,904,310.09 | 5,771,291.33 | -17,236,108.61 | -20,207,055.40 | 419,934.63 | -6,047,599.71 |
| 加：投资收益(元) | 5,417,484.77 | 13,718,425.09 | 10,539,549.88 | 7,423,208.53 | 3,737,981.63 | 15,112,828.01 | 13,335,640.93 | 6,757,023.93 | 3,802,363.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,277,127.81 | -1,522,585.61 | -1,125,045.35 | -687,290.71 | -211,387.83 | -133,925.01 | - | - | - |
| 资产处置收益(元) | 604,075.05 | -1,235,848.75 | -405,518.58 | -340,506.42 | 22,008.85 | 289,947,155.22 | 509,258.22 | 348,964.66 | 73,479.47 |
| 资产减值损失(元) | - | -1,850,439.73 | -125,227.66 | -1,719,418.40 | - | -4,584,342.16 | -111,113.89 | -111,113.89 | - |
| 信用减值损失(元) | 14,174,711.70 | -23,374,090.61 | -7,632,876.94 | 6,085,434.25 | 10,177,713.84 | -15,895,709.83 | -3,710,854.74 | 2,689,459.22 | 2,316,348.99 |
| 其他收益(元) | 17,371,668.85 | 31,594,718.43 | 30,198,995.78 | 3,556,597.21 | 2,035,426.47 | 15,702,307.87 | 9,525,801.42 | 6,405,315.61 | 1,633,981.89 |
| 四、营业利润(元) | 136,907,025.99 | 618,227,065.24 | 433,578,595.79 | 249,970,366.41 | 118,836,373.98 | 767,010,792.32 | 328,493,711.79 | 212,704,691.26 | 94,358,916.32 |
| 加：营业外收入(元) | 57,536.70 | 5,032,881.73 | 1,260,966.66 | 658,474.89 | 22,619.86 | 4,278,755.89 | 1,911,493.28 | 1,149,362.01 | 657,530.89 |
| 减：营业外支出(元) | 1,367,740.33 | 4,308,498.03 | 2,023,531.44 | 1,351,473.33 | 865,291.06 | 6,239,959.47 | 4,287,538.35 | 4,878,613.56 | 766,711.45 |
| 五、利润总额(元) | 135,596,822.36 | 618,951,448.94 | 432,816,031.01 | 249,277,367.97 | 117,993,702.78 | 765,049,588.74 | 326,117,666.72 | 208,975,439.71 | 94,249,735.76 |
| 减：所得税费用(元) | 13,478,807.63 | 57,109,790.63 | 37,318,056.93 | 20,913,387.61 | 13,922,680.30 | 90,220,295.01 | 28,675,777.21 | 24,388,992.95 | 10,860,910.02 |
| 六、净利润(元) | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 | 674,829,293.73 | 297,441,889.51 | 184,586,446.76 | 83,388,825.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 | 674,829,293.73 | 297,441,889.51 | 184,586,446.76 | 83,388,825.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 122,220,057.69 | 565,370,945.90 | 397,062,811.13 | 229,151,945.00 | 104,397,956.04 | 676,127,891.93 | 297,472,213.12 | 184,547,947.23 | 83,377,242.99 |
| 少数股东损益(元) | -102,042.96 | -3,529,287.59 | -1,564,837.05 | -787,964.64 | -326,933.56 | -1,298,598.20 | -30,323.61 | 38,499.53 | 11,582.75 |
| 扣除非经常性损益后的净利润(元) | 117,062,819.09 | 537,880,509.23 | 357,906,779.81 | 216,059,843.43 | 95,102,844.87 | 415,441,322.63 | 295,388,817.22 | 174,227,016.49 | 83,775,134.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.46 | 0.32 | 0.19 | 0.08 | 0.55 | 0.24 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.44 | 0.31 | 0.19 | 0.08 | 0.55 | 0.24 | 0.15 | 0.07 |
| 八、其他综合收益(元) | -1,278.57 | 104,457.42 | 189,923.56 | 270,626.12 | -78,260.08 | 537,099.10 | 621,342.88 | 263,630.01 | -45,819.00 |
| 归属于母公司股东的其他综合收益(元) | -1,278.57 | 104,457.42 | 189,923.56 | 270,626.12 | -78,260.08 | 537,099.10 | 621,342.88 | 263,630.01 | -45,819.00 |
| 九、综合收益总额(元) | 122,116,736.16 | 561,946,115.73 | 395,687,897.64 | 228,634,606.48 | 103,992,762.40 | 675,366,392.83 | 298,063,232.39 | 184,850,076.77 | 83,343,006.74 |
| 归属于母公司所有者的综合收益总额(元) | 122,218,779.12 | 565,475,403.32 | 397,252,734.69 | 229,422,571.12 | 104,319,695.96 | 676,664,991.03 | 298,093,556.00 | 184,811,577.24 | 83,331,423.99 |
| 归属于少数股东的综合收益总额(元) | -102,042.96 | -3,529,287.59 | -1,564,837.05 | -787,964.64 | -326,933.56 | -1,298,598.20 | -30,323.61 | 38,499.53 | 11,582.75 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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