| 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) | 1,979,632,595.61 | 6,103,793,022.90 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 | 6,627,812,218.25 | 5,076,050,072.94 | 3,829,135,285.62 | 2,219,637,932.37 |
| 营业收入(元) | 1,979,632,595.61 | 6,103,793,022.90 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 | 6,627,812,218.25 | 5,076,050,072.94 | 3,829,135,285.62 | 2,219,637,932.37 |
| 二、营业总成本(元) | 1,739,730,127.05 | 5,397,460,619.61 | 3,867,322,356.36 | 2,682,308,452.38 | 1,455,192,726.34 | 5,874,616,746.80 | 4,439,234,820.67 | 3,318,200,126.24 | 2,009,732,799.66 |
| 营业成本(元) | 1,344,767,810.22 | 4,172,264,787.76 | 2,986,952,159.26 | 2,121,707,516.44 | 1,121,411,266.34 | 4,833,934,782.03 | 3,722,090,426.46 | 2,836,786,534.68 | 1,630,780,577.09 |
| 研发费用(元) | 75,082,128.57 | 230,519,112.80 | 174,652,564.68 | 134,799,312.36 | 55,531,897.36 | 250,376,501.28 | 175,864,493.11 | 121,100,855.56 | 49,336,806.07 |
| 营业税金及附加(元) | 10,973,380.16 | 51,534,688.26 | 41,686,989.06 | 29,943,064.01 | 17,096,144.69 | 49,163,656.22 | 29,716,541.93 | 20,343,335.76 | 9,783,016.98 |
| 销售费用(元) | 283,575,277.53 | 759,870,461.84 | 584,472,560.13 | 349,848,237.25 | 230,034,584.97 | 665,171,809.19 | 510,142,113.76 | 351,817,777.24 | 280,839,009.31 |
| 管理费用(元) | 42,464,056.40 | 200,891,483.84 | 130,802,314.81 | 78,395,826.79 | 31,262,338.64 | 182,156,758.51 | 112,092,631.58 | 71,256,698.87 | 31,319,382.01 |
| 财务费用(元) | -17,132,525.83 | -17,619,914.89 | -51,244,231.58 | -32,385,504.47 | -143,505.66 | -106,186,760.43 | -110,671,386.17 | -83,105,075.87 | 7,674,008.20 |
| 其中：利息费用(元) | 838,909.25 | 17,668,549.40 | 3,975,159.47 | 2,678,917.96 | 1,190,147.28 | 14,971,496.26 | 13,347,607.00 | 7,624,480.46 | 3,747,011.18 |
| 其中：利息收入(元) | 7,309,147.80 | 29,004,658.78 | 29,332,935.94 | 16,440,615.80 | 6,634,244.44 | 24,353,205.37 | 14,051,940.19 | 8,137,263.24 | 3,731,477.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -32,030,593.22 | -69,869,243.39 | 67,103,155.25 | 57,068,560.30 | -10,271,285.44 | -120,831,659.54 | -20,863,913.16 | -9,862,281.16 | -15,309,686.94 |
| 加：投资收益(元) | 2,995,833.69 | 18,835,201.21 | 5,235,707.08 | 4,236,671.25 | 4,049,690.35 | -10,783,605.89 | -25,748,462.18 | -11,728,452.58 | 8,807,720.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 4,789,861.97 | - | 2,684,893.32 | - |
| 资产处置收益(元) | -202,275.94 | 104,868.26 | 33,627.76 | 13,467.39 | 14,093.37 | -77,375.75 | 1,978,653.41 | -691,312.32 | -311,815.54 |
| 资产减值损失(元) | 1,915,338.60 | -7,535,498.44 | 16,431,167.52 | 16,667,976.83 | 13,923,859.45 | -9,990,630.08 | 13,018,588.18 | 7,937,881.76 | -2,828,002.87 |
| 信用减值损失(元) | -15,586,124.85 | -33,480,837.87 | 5,500,486.75 | 3,203,060.35 | -17,184,034.78 | -18,324,214.19 | 8,679,908.10 | -14,014,946.31 | -20,688,466.81 |
| 其他收益(元) | 7,535,252.69 | 36,212,413.40 | 13,525,390.23 | 11,074,452.63 | 5,854,176.54 | 30,188,554.85 | 16,687,589.43 | 11,718,503.54 | 4,003,452.40 |
| 四、营业利润(元) | 204,529,899.53 | 650,599,306.46 | 653,192,884.67 | 479,330,834.88 | 143,713,424.99 | 623,376,540.85 | 630,567,616.05 | 494,294,552.31 | 183,578,333.23 |
| 加：营业外收入(元) | 1,558,597.66 | 11,480,633.94 | 8,847,174.57 | 8,240,257.30 | 2,313,137.12 | 12,819,619.35 | 19,545,006.35 | 5,963,405.58 | 4,530,009.42 |
| 减：营业外支出(元) | 3,003,515.57 | 7,810,595.33 | 5,179,589.47 | 3,411,456.15 | 472,872.98 | 4,021,242.99 | 1,706,261.39 | 1,217,027.79 | 668,195.26 |
| 五、利润总额(元) | 203,084,981.62 | 654,269,345.07 | 656,860,469.77 | 484,159,636.03 | 145,553,689.13 | 632,174,917.21 | 648,406,361.01 | 499,040,930.10 | 187,440,147.39 |
| 减：所得税费用(元) | 37,089,853.22 | 86,036,448.33 | 97,607,525.89 | 70,487,041.34 | 22,313,169.92 | 82,642,914.36 | 103,817,754.87 | 75,348,275.13 | 28,466,319.46 |
| 六、净利润(元) | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 549,532,002.85 | 544,588,606.14 | 423,692,654.97 | 158,973,827.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 549,532,002.85 | 544,588,606.14 | 423,692,654.97 | 158,973,827.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 550,033,605.62 | 544,631,550.77 | 423,370,636.80 | 158,820,856.38 |
| 少数股东损益(元) | - | - | - | - | - | -501,602.77 | -42,944.63 | 322,018.17 | 152,971.55 |
| 扣除非经常性损益后的净利润(元) | 188,242,566.05 | 605,286,851.74 | 492,338,764.46 | 355,142,242.04 | 125,331,152.06 | 635,823,209.97 | 549,615,541.43 | 434,646,138.97 | 167,953,057.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.76 | 0.75 | 0.56 | 0.17 | 0.74 | 0.73 | 0.57 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.76 | 0.75 | 0.56 | 0.17 | 0.74 | 0.73 | 0.57 | 0.21 |
| 八、其他综合收益(元) | -8,135,473.70 | 9,411,006.22 | 240,824.17 | 257,581.05 | -770,778.18 | 4,677,096.86 | 3,829,337.48 | 1,228,465.35 | -295,516.46 |
| 归属于母公司股东的其他综合收益(元) | -8,135,473.70 | 9,411,006.22 | 240,824.17 | 257,581.05 | -770,778.18 | 4,677,096.86 | 3,829,337.48 | 1,228,465.35 | -295,516.46 |
| 九、综合收益总额(元) | 157,859,654.70 | 577,643,902.96 | 559,493,768.05 | 413,930,175.74 | 122,469,741.03 | 554,209,099.71 | 548,417,943.62 | 424,921,120.32 | 158,678,311.47 |
| 归属于母公司所有者的综合收益总额(元) | 157,859,654.70 | 577,643,902.96 | 559,493,768.05 | 413,930,175.74 | 122,469,741.03 | 554,710,702.48 | 548,460,888.25 | 424,599,102.15 | 158,525,339.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -501,602.77 | -42,944.63 | 322,018.17 | 152,971.55 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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