| 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) | 1,518,181,069.65 | 5,700,286,745.90 | 4,235,195,578.94 | 3,033,922,653.76 | 1,765,521,894.46 | 5,094,511,319.93 | 3,229,486,011.71 | 2,249,168,302.98 | 1,198,471,522.45 |
| 营业收入(元) | 1,518,181,069.65 | 5,700,286,745.90 | 4,235,195,578.94 | 3,033,922,653.76 | 1,765,521,894.46 | 5,094,511,319.93 | 3,229,486,011.71 | 2,249,168,302.98 | 1,198,471,522.45 |
| 二、营业总成本(元) | 1,198,310,855.92 | 4,496,121,261.21 | 3,258,920,901.62 | 2,268,068,166.55 | 1,263,633,787.02 | 4,055,839,953.55 | 2,593,122,681.80 | 1,756,315,868.07 | 924,211,409.04 |
| 营业成本(元) | 656,365,307.85 | 2,491,559,192.40 | 1,768,053,148.97 | 1,239,815,365.67 | 714,027,194.57 | 2,152,457,415.29 | 1,323,253,029.25 | 921,394,190.19 | 487,891,887.11 |
| 研发费用(元) | 22,993,910.90 | 128,647,229.20 | 95,100,931.20 | 47,228,443.45 | 21,168,133.51 | 94,614,417.97 | 94,784,131.15 | 46,612,312.48 | 14,338,611.92 |
| 营业税金及附加(元) | 16,119,060.52 | 68,504,508.76 | 47,904,431.43 | 34,234,213.82 | 18,310,234.27 | 69,404,207.52 | 40,559,877.03 | 26,358,591.72 | 17,471,722.63 |
| 销售费用(元) | 395,103,030.63 | 1,366,528,519.93 | 1,008,968,440.65 | 719,950,300.24 | 398,128,323.57 | 1,274,273,752.65 | 825,409,144.11 | 531,432,590.86 | 321,201,460.89 |
| 管理费用(元) | 118,842,698.14 | 472,844,801.30 | 363,817,102.89 | 243,596,584.08 | 117,564,972.41 | 476,246,679.97 | 318,778,780.04 | 238,449,366.27 | 85,904,063.14 |
| 财务费用(元) | -11,113,152.12 | -31,962,990.38 | -24,923,153.52 | -16,756,740.71 | -5,565,071.31 | -11,156,519.85 | -9,662,279.78 | -7,931,183.45 | -2,596,336.65 |
| 其中：利息费用(元) | 203,493.32 | 5,965,267.65 | 4,458,583.36 | 4,027,884.25 | 3,211,753.12 | 9,726,164.81 | 5,124,690.57 | 2,740,800.20 | 2,196,089.13 |
| 其中：利息收入(元) | 11,099,150.02 | 38,389,670.12 | 29,063,329.78 | 20,995,146.49 | 8,891,322.77 | 21,171,336.35 | 15,094,805.48 | 10,919,176.34 | 4,658,859.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,356,166.41 | -16,388,444.95 | -14,216,093.77 | -15,372,824.07 | -2,297,992.58 | -19,307,451.09 | -23,005,171.00 | -16,331,873.33 | -10,032,334.29 |
| 加：投资收益(元) | 5,407,601.03 | 46,963,767.59 | 25,468,607.54 | 24,698,446.29 | 2,726,237.48 | 9,389,717.16 | 13,469,249.86 | 14,615,929.91 | 3,693,556.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -464,038.70 | -2,505,515.78 | -2,006,854.19 | -1,149,067.92 | -377,624.21 | -1,332,465.29 | - | -801,806.61 | -396,411.20 |
| 资产处置收益(元) | - | 3,230,614.33 | 1,031,951.93 | 907,650.19 | 626,037.13 | 7,430,840.95 | 213,702.54 | 123,839.05 | 117,318.63 |
| 资产减值损失(元) | -1,859,231.83 | -978,226.09 | 161,645.56 | 667,842.85 | -2,675,330.18 | -29,357,929.45 | -1,145,684.13 | -83,777.49 | 227,749.86 |
| 信用减值损失(元) | -2,991,054.06 | 2,553,121.34 | 1,410,917.07 | -3,716,322.31 | -1,638,001.65 | -5,220,152.78 | -3,593,898.85 | -1,041,303.74 | 813,447.59 |
| 其他收益(元) | 23,156,203.91 | 127,279,582.41 | 53,547,326.09 | 44,084,470.89 | 16,282,041.89 | 83,383,686.81 | 53,815,852.18 | 44,465,881.88 | 17,485,440.76 |
| 四、营业利润(元) | 338,227,566.37 | 1,366,825,899.32 | 1,043,679,031.74 | 817,123,751.05 | 514,911,099.53 | 1,084,990,077.98 | 676,117,380.51 | 534,601,131.19 | 286,565,292.81 |
| 加：营业外收入(元) | 333,182.95 | 2,594,108.73 | 1,334,402.14 | 959,156.95 | 121,512.11 | 2,777,841.30 | 1,825,664.60 | 943,586.24 | 804,884.21 |
| 减：营业外支出(元) | 938,184.74 | 14,650,286.98 | 8,718,120.65 | 2,242,917.92 | 251,949.14 | 6,662,604.62 | 5,300,180.88 | 4,626,882.47 | 600,546.82 |
| 五、利润总额(元) | 337,622,564.58 | 1,354,769,721.07 | 1,036,295,313.23 | 815,839,990.08 | 514,780,662.50 | 1,081,105,314.66 | 672,642,864.23 | 530,917,834.96 | 286,769,630.20 |
| 减：所得税费用(元) | 67,319,325.62 | 189,831,101.30 | 149,238,817.96 | 136,933,869.42 | 79,415,781.39 | 171,406,218.54 | 135,832,675.68 | 105,271,447.58 | 52,465,396.81 |
| 六、净利润(元) | 270,303,238.96 | 1,164,938,619.77 | 887,056,495.27 | 678,906,120.66 | 435,364,881.11 | 909,699,096.12 | 536,810,188.55 | 425,646,387.38 | 234,304,233.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 270,303,238.96 | 1,164,938,619.77 | 887,056,495.27 | 678,906,120.66 | 435,364,881.11 | 909,699,096.12 | 536,810,188.55 | 425,646,387.38 | 234,304,233.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 255,183,288.86 | 1,119,142,042.33 | 851,186,073.70 | 638,159,703.16 | 406,135,072.45 | 867,186,130.47 | 509,070,636.55 | 401,217,652.72 | 219,172,003.91 |
| 少数股东损益(元) | 15,119,950.10 | 45,796,577.44 | 35,870,421.57 | 40,746,417.50 | 29,229,808.66 | 42,512,965.65 | 27,739,552.00 | 24,428,734.66 | 15,132,229.48 |
| 扣除非经常性损益后的净利润(元) | 237,454,340.04 | 1,003,471,054.23 | 794,558,817.48 | 584,336,899.40 | 390,404,960.30 | 804,192,797.87 | 458,492,349.57 | 357,652,282.42 | 203,076,117.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 1.92 | 1.47 | 1.10 | 0.70 | 1.48 | 0.88 | 0.70 | 0.38 |
| 二、稀释每股收益(元) | 0.44 | 1.92 | 1.46 | 1.09 | 0.70 | 1.48 | 0.87 | 0.70 | 0.38 |
| 八、其他综合收益(元) | 32,760.00 | -45,864.00 | 13,104.00 | 209,292.63 | -2,312.75 | -133,660.80 | -142,833.60 | -91,728.00 | -19,656.00 |
| 归属于母公司股东的其他综合收益(元) | 22,932.00 | -32,104.80 | 9,172.80 | 222,265.59 | -3,098.99 | -93,562.56 | -99,983.52 | -64,209.60 | -13,759.20 |
| 归属于少数股东的其他综合收益(元) | 9,828.00 | -13,759.20 | 3,931.20 | -12,972.96 | 786.24 | -40,098.24 | -42,850.08 | -27,518.40 | -5,896.80 |
| 九、综合收益总额(元) | 270,335,998.96 | 1,164,892,755.77 | 887,069,599.27 | 679,115,413.29 | 435,362,568.36 | 909,565,435.32 | 536,667,354.95 | 425,554,659.38 | 234,284,577.39 |
| 归属于母公司所有者的综合收益总额(元) | 255,206,220.86 | 1,119,109,937.53 | 851,195,246.50 | 638,381,968.75 | 406,131,973.46 | 867,092,567.91 | 508,970,653.03 | 401,153,443.12 | 219,158,244.71 |
| 归属于少数股东的综合收益总额(元) | 15,129,778.10 | 45,782,818.24 | 35,874,352.77 | 40,733,444.54 | 29,230,594.90 | 42,472,867.41 | 27,696,701.92 | 24,401,216.26 | 15,126,332.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-10 | 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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