| 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) | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 | 1,736,977,255.60 | 8,589,916,593.29 | 6,177,556,080.70 | 3,693,035,362.84 | 1,913,728,134.42 |
| 营业收入(元) | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 | 1,736,977,255.60 | 8,589,916,593.29 | 6,177,556,080.70 | 3,693,035,362.84 | 1,913,728,134.42 |
| 二、营业总成本(元) | 1,730,840,201.56 | 7,057,746,031.30 | 5,065,785,758.63 | 3,189,915,671.05 | 1,612,832,635.81 | 7,900,380,182.76 | 5,601,670,444.93 | 3,525,552,711.55 | 1,789,782,784.32 |
| 营业成本(元) | 1,480,996,770.99 | 5,882,099,749.96 | 4,331,877,541.52 | 2,725,865,145.87 | 1,380,209,585.96 | 6,716,038,746.07 | 4,835,451,225.49 | 2,996,672,097.77 | 1,549,536,725.77 |
| 研发费用(元) | 154,834,588.77 | 649,416,560.31 | 422,186,210.01 | 278,644,750.73 | 130,621,798.34 | 640,356,231.10 | 492,411,646.85 | 314,468,945.03 | 152,738,193.51 |
| 营业税金及附加(元) | 14,625,507.77 | 50,904,863.86 | 30,297,449.14 | 19,009,609.60 | 9,773,652.73 | 38,237,498.41 | 22,776,646.20 | 13,089,612.66 | 6,723,671.80 |
| 销售费用(元) | 22,223,465.79 | 63,792,290.14 | 42,587,783.61 | 26,948,657.98 | 26,399,866.96 | 57,303,779.38 | 40,691,863.81 | 26,918,694.35 | 21,054,356.71 |
| 管理费用(元) | 74,118,362.14 | 357,143,862.07 | 212,467,579.06 | 120,356,978.36 | 52,505,111.89 | 359,817,601.42 | 206,620,636.47 | 130,759,580.65 | 56,915,006.88 |
| 财务费用(元) | -15,958,493.90 | 54,388,704.96 | 26,369,195.29 | 19,090,528.51 | 13,322,619.93 | 88,626,326.38 | 3,718,426.11 | 43,643,781.09 | 2,814,829.65 |
| 其中：利息费用(元) | 19,833,369.17 | 42,714,094.94 | 24,559,508.94 | 15,846,565.06 | 8,755,002.04 | 71,198,213.43 | 46,515,622.46 | 24,082,357.00 | 10,345,145.06 |
| 其中：利息收入(元) | 5,047,802.63 | 30,107,392.23 | 23,628,095.04 | 16,513,389.91 | 8,423,152.54 | 26,437,330.88 | 18,043,085.87 | 10,749,146.38 | 5,146,096.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -28,189,310.80 | 20,167,004.09 | -33,286,315.31 | -19,958,939.35 | -12,062,858.07 | 31,106,308.00 | - | - | - |
| 加：投资收益(元) | -2,539,382.81 | -70,543,272.94 | -1,807,321.87 | 27,867,150.88 | 10,834,840.17 | 122,314,689.31 | 67,183,948.39 | 3,529,465.83 | 1,771,897.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,902,338.31 | -4,863,667.96 | -1,971,577.99 | -1,755,376.79 | -1,167,294.44 | 2,509,277.71 | 3,919,427.49 | 3,529,465.83 | 1,771,897.66 |
| 资产处置收益(元) | -428,971.35 | -561,551.06 | -323,497.04 | -327,376.53 | -290,815.02 | 884,034.04 | 884,489.86 | 838,727.50 | -45,190.94 |
| 资产减值损失(元) | -16,605.52 | -7,091,662.33 | -287,619.77 | -287,619.77 | - | -174,824,963.29 | -33,981,454.24 | -3,384,671.42 | 27,029.93 |
| 信用减值损失(元) | -3,139,143.43 | -8,592,154.71 | 303,588.59 | 242,114.37 | -200,710.63 | -5,685,353.51 | 880,176.93 | 1,022,111.48 | -442,366.90 |
| 其他收益(元) | 74,327,113.43 | 157,209,875.09 | 61,346,156.52 | 48,448,802.35 | 37,265,925.06 | 51,458,119.06 | 33,456,824.05 | 22,963,365.23 | 11,231,770.06 |
| 四、营业利润(元) | 167,166,129.80 | 580,487,917.00 | 553,915,224.96 | 211,399,519.25 | 159,691,001.30 | 714,789,244.14 | 644,309,620.76 | 192,451,649.91 | 136,488,489.91 |
| 加：营业外收入(元) | 1,605,242.27 | 4,338,714.60 | 3,153,834.42 | 1,390,314.06 | 163,992.08 | 675,233.93 | 374,369.39 | 213,338.99 | 69,491.86 |
| 减：营业外支出(元) | 4,103,452.89 | 11,358,097.50 | 2,551,206.01 | 1,782,082.98 | 123,562.22 | 34,152,676.71 | 4,752,363.60 | 3,684,652.99 | 221,806.34 |
| 五、利润总额(元) | 164,667,919.18 | 573,468,534.10 | 554,517,853.37 | 211,007,750.33 | 159,731,431.16 | 681,311,801.36 | 639,931,626.55 | 188,980,335.91 | 136,336,175.43 |
| 减：所得税费用(元) | 16,211,501.44 | 49,079,752.49 | 40,951,380.28 | 20,360,851.82 | 17,059,619.78 | 24,407,566.53 | 36,071,500.29 | 4,451,319.98 | 14,721,095.59 |
| 六、净利润(元) | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 | 142,671,811.38 | 656,904,234.83 | 603,860,126.26 | 184,529,015.93 | 121,615,079.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 | 142,671,811.38 | 656,904,234.83 | 603,860,126.26 | 184,529,015.93 | 121,615,079.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 151,660,614.40 | 521,403,065.93 | 517,316,780.45 | 193,502,198.13 | 145,140,855.48 | 648,385,499.02 | 601,335,513.21 | 183,945,291.02 | 121,031,354.93 |
| 少数股东损益(元) | -3,204,196.66 | 2,985,715.68 | -3,750,307.36 | -2,855,299.62 | -2,469,044.10 | 8,518,735.81 | 2,524,613.05 | 583,724.91 | 583,724.91 |
| 扣除非经常性损益后的净利润(元) | 118,222,561.44 | 439,949,508.17 | 493,410,390.60 | 145,381,372.32 | 114,128,314.19 | 502,928,589.65 | 490,172,147.46 | 167,771,293.58 | 112,255,999.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.54 | 0.53 | 0.20 | 0.15 | 0.67 | 0.62 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | 0.54 | 0.53 | 0.20 | 0.15 | 0.67 | 0.62 | 0.19 | 0.13 |
| 八、其他综合收益(元) | -4,428,233.08 | -1,794,282.12 | 1,971,159.10 | 10,807,132.34 | -4,385,937.68 | 7,137,368.20 | 12,716,594.31 | -2,161,890.50 | -1,858,718.15 |
| 归属于母公司股东的其他综合收益(元) | -4,428,233.08 | -1,794,282.12 | 1,971,159.10 | 10,807,132.34 | -4,385,937.67 | 7,137,368.20 | 12,716,594.31 | -2,161,890.50 | -1,858,718.15 |
| 九、综合收益总额(元) | 144,028,184.66 | 522,594,499.49 | 515,537,632.19 | 201,454,030.85 | 138,285,873.71 | 664,041,603.03 | 616,576,720.57 | 182,367,125.43 | 119,756,361.69 |
| 归属于母公司所有者的综合收益总额(元) | 147,232,381.32 | 519,608,783.81 | 519,287,939.55 | 204,309,330.47 | 140,754,917.81 | 655,522,867.22 | 614,052,107.52 | 181,783,400.52 | 119,172,636.78 |
| 归属于少数股东的综合收益总额(元) | -3,204,196.66 | 2,985,715.68 | -3,750,307.36 | -2,855,299.62 | -2,469,044.10 | 8,518,735.81 | 2,524,613.05 | 583,724.91 | 583,724.91 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-07-29 | 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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