| 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) | 1,488,183,132.94 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 | 4,806,013,816.09 | 3,235,193,934.64 | 2,080,566,987.89 | 990,515,773.19 |
| 营业收入(元) | 1,488,183,132.94 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 | 4,806,013,816.09 | 3,235,193,934.64 | 2,080,566,987.89 | 990,515,773.19 |
| 二、营业总成本(元) | 1,162,495,142.93 | 4,883,776,955.34 | 3,391,863,361.09 | 2,162,005,972.45 | 1,027,028,674.60 | 4,169,260,306.07 | 2,867,190,462.92 | 1,848,913,563.83 | 934,582,899.01 |
| 营业成本(元) | 540,902,103.50 | 2,222,004,951.73 | 1,494,477,955.80 | 981,819,943.31 | 436,634,290.45 | 1,903,523,907.17 | 1,261,639,543.53 | 814,530,704.99 | 393,387,843.92 |
| 研发费用(元) | 92,533,093.69 | 329,673,821.61 | 246,932,268.98 | 164,307,311.48 | 98,252,823.81 | 303,444,069.67 | 219,311,625.45 | 143,420,694.82 | 67,637,819.63 |
| 营业税金及附加(元) | 4,089,561.99 | 16,981,171.40 | 11,530,654.48 | 7,811,252.73 | 3,905,689.79 | 15,475,269.53 | 10,501,740.34 | 6,868,117.62 | 3,200,328.53 |
| 销售费用(元) | 288,471,528.82 | 1,470,153,137.22 | 1,112,730,393.76 | 701,768,025.76 | 331,177,225.19 | 1,255,525,027.52 | 920,895,604.70 | 580,403,074.18 | 298,674,403.98 |
| 管理费用(元) | 256,661,097.09 | 917,221,475.08 | 585,329,977.56 | 349,558,979.04 | 148,482,940.53 | 778,177,862.07 | 515,348,044.22 | 332,275,561.57 | 164,095,377.47 |
| 财务费用(元) | -20,162,242.16 | -72,257,601.70 | -59,137,889.49 | -43,259,539.87 | 8,575,704.83 | -86,885,829.89 | -60,506,095.32 | -28,584,589.35 | 7,587,125.48 |
| 其中：利息费用(元) | 392,406.74 | 2,271,033.71 | 1,774,903.18 | 1,360,241.95 | 669,576.70 | 6,949,308.23 | 11,855,588.43 | 8,823,733.35 | 4,021,960.86 |
| 其中：利息收入(元) | 15,190,480.69 | 42,300,610.94 | 30,014,890.80 | 18,084,132.49 | 6,877,416.22 | 12,600,573.53 | 6,007,536.18 | 2,933,465.94 | 949,786.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,194,020.73 | -23,735,458.30 | -16,574,177.58 | -17,573,222.30 | 158,988.04 | -7,998,350.56 | -962,333.12 | -1,088,001.64 | 191,701.44 |
| 加：投资收益(元) | 4,616,866.89 | 20,851,982.09 | 19,842,687.13 | 18,388,258.96 | 17,260,026.52 | 18,361,392.60 | 18,427,047.66 | -11,117,489.23 | -3,771,143.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -228,453.06 | -752,854.58 | -264,741.67 | -261,312.30 | -132,869.51 | -12,812,469.88 | -12,390,360.58 | -10,624,637.33 | -4,212,934.32 |
| 资产处置收益(元) | 57.83 | -212,419.19 | 233,354.17 | 48,862.78 | 49,513.69 | 6,699,372.30 | 6,693,169.92 | 6,690,426.59 | 131,380.05 |
| 资产减值损失(元) | 5,113.99 | -90,804,469.28 | -37,273,430.16 | -37,215,155.53 | 52,946.96 | -81,200,755.07 | -3,575,198.29 | -3,512,465.40 | - |
| 信用减值损失(元) | 6,058,913.46 | 1,456,529.49 | 10,002,875.57 | 8,778,647.08 | 2,980,352.79 | 4,642,241.32 | 19,587,682.88 | 11,266,691.14 | 10,109,716.03 |
| 其他收益(元) | 7,214,916.97 | 65,897,745.90 | 23,452,024.62 | 20,223,792.86 | 16,363,285.16 | 45,262,664.72 | 18,818,029.06 | 9,558,493.20 | 5,477,556.95 |
| 四、营业利润(元) | 344,777,879.88 | 1,051,921,428.45 | 658,861,418.98 | 484,094,553.48 | 221,794,394.19 | 622,520,075.33 | 426,991,869.83 | 243,451,078.72 | 68,072,085.53 |
| 加：营业外收入(元) | 153,562.73 | 545,829.63 | 54,749.68 | 424.36 | 7.22 | 10,189,385.27 | 2,959,637.22 | 2,957,983.09 | 1,724,758.87 |
| 减：营业外支出(元) | 78,595.46 | 1,038,696.18 | 710,803.45 | 417,291.23 | 188,770.88 | 3,434,315.22 | 1,558,231.85 | 458,637.21 | 339,472.49 |
| 五、利润总额(元) | 344,852,847.15 | 1,051,428,561.90 | 658,205,365.21 | 483,677,686.61 | 221,605,630.53 | 629,275,145.38 | 428,393,275.20 | 245,950,424.60 | 69,457,371.91 |
| 减：所得税费用(元) | 55,265,341.30 | 171,115,608.54 | 106,542,071.81 | 86,511,768.93 | 47,809,323.28 | 96,946,597.96 | 64,705,148.17 | 38,662,337.59 | 15,386,953.67 |
| 六、净利润(元) | 289,587,505.85 | 880,312,953.36 | 551,663,293.40 | 397,165,917.68 | 173,796,307.25 | 532,328,547.42 | 363,688,127.03 | 207,288,087.01 | 54,070,418.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 289,587,505.85 | 880,312,953.36 | 551,663,293.40 | 397,165,917.68 | 173,796,307.25 | 532,328,547.42 | 363,688,127.03 | 207,288,087.01 | 54,070,418.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 295,017,224.07 | 887,180,309.72 | 562,789,810.62 | 404,021,926.98 | 178,131,184.75 | 541,888,812.02 | 383,304,177.18 | 222,126,901.80 | 63,076,152.26 |
| 少数股东损益(元) | -5,429,718.22 | -6,867,356.36 | -11,126,517.22 | -6,856,009.30 | -4,334,877.50 | -9,560,264.60 | -19,616,050.15 | -14,838,814.79 | -9,005,734.02 |
| 扣除非经常性损益后的净利润(元) | 286,802,335.35 | 829,080,678.58 | 536,651,795.80 | 381,952,794.33 | 146,781,507.19 | 444,999,665.98 | 332,720,364.51 | 208,957,763.09 | 56,360,677.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.46 | 0.29 | 0.21 | 0.09 | 0.28 | 0.20 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.45 | 0.29 | 0.21 | 0.09 | 0.28 | 0.20 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 1,212,521.55 | -4,506,372.79 | 2,851,202.35 | 2,750,137.73 | -1,870,824.19 | 6,146,497.83 | 14,760,034.42 | 9,935,242.87 | 2,536,235.12 |
| 归属于母公司股东的其他综合收益(元) | 1,005,164.31 | -4,108,356.72 | 3,010,107.45 | 3,086,114.24 | -1,880,180.42 | 7,107,131.46 | 15,286,507.88 | 10,135,732.96 | 2,485,995.13 |
| 归属于少数股东的其他综合收益(元) | 207,357.24 | -398,016.07 | -158,905.10 | -335,976.51 | 9,356.23 | -960,633.63 | -526,473.46 | -200,490.09 | 50,239.99 |
| 九、综合收益总额(元) | 290,800,027.40 | 875,806,580.57 | 554,514,495.75 | 399,916,055.41 | 171,925,483.06 | 538,475,045.25 | 378,448,161.45 | 217,223,329.88 | 56,606,653.36 |
| 归属于母公司所有者的综合收益总额(元) | 296,022,388.38 | 883,071,953.00 | 565,799,918.07 | 407,108,041.22 | 176,251,004.33 | 548,995,943.48 | 398,590,685.06 | 232,262,634.76 | 65,562,147.39 |
| 归属于少数股东的综合收益总额(元) | -5,222,360.98 | -7,265,372.43 | -11,285,422.32 | -7,191,985.81 | -4,325,521.27 | -10,520,898.23 | -20,142,523.61 | -15,039,304.88 | -8,955,494.03 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |