| 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) | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 | 994,270,877.05 | 3,658,245,441.43 | 2,461,323,172.45 | 1,538,295,096.00 | 665,954,428.56 |
| 营业收入(元) | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 | 994,270,877.05 | 3,658,245,441.43 | 2,461,323,172.45 | 1,538,295,096.00 | 665,954,428.56 |
| 二、营业总成本(元) | 632,554,347.88 | 2,528,000,187.35 | 1,662,668,899.25 | 1,106,908,374.39 | 564,607,999.85 | 1,954,279,399.91 | 1,306,197,451.03 | 798,085,969.19 | 348,257,475.84 |
| 营业成本(元) | 567,271,604.36 | 2,142,027,806.32 | 1,400,565,119.72 | 943,346,526.57 | 478,192,962.60 | 1,719,411,383.96 | 1,122,558,254.30 | 682,136,453.43 | 304,870,278.12 |
| 研发费用(元) | 17,261,542.13 | 119,369,082.91 | 68,778,667.53 | 38,999,455.24 | 16,858,621.08 | 45,523,845.46 | 31,635,510.45 | 18,712,039.14 | 7,529,154.46 |
| 营业税金及附加(元) | 5,655,442.16 | 37,410,295.26 | 29,377,197.94 | 18,793,505.35 | 8,234,576.62 | 31,354,355.57 | 21,044,974.70 | 13,552,290.94 | 6,593,950.79 |
| 销售费用(元) | 24,906,455.56 | 167,834,443.14 | 115,672,635.59 | 74,498,391.95 | 41,298,839.95 | 111,772,600.63 | 66,960,887.88 | 39,146,324.70 | 16,920,621.92 |
| 管理费用(元) | 22,373,578.19 | 70,610,716.02 | 56,952,714.60 | 40,282,945.19 | 22,192,102.11 | 58,031,734.55 | 74,967,615.87 | 49,250,440.24 | 10,537,828.55 |
| 财务费用(元) | -4,914,274.52 | -9,252,156.30 | -8,677,436.13 | -9,012,449.91 | -2,169,102.51 | -11,814,520.26 | -10,969,792.17 | -4,711,579.26 | 1,805,642.00 |
| 其中：利息费用(元) | 953,280.56 | 3,923,054.13 | 2,871,289.34 | 1,938,004.93 | 972,658.71 | 4,162,987.26 | 1,677,324.36 | 921,265.65 | 381,508.47 |
| 其中：利息收入(元) | -5,712,718.29 | 12,521,416.99 | -9,801,217.88 | -8,386,586.67 | -4,067,629.59 | 8,698,367.38 | -5,685,030.03 | -2,922,359.13 | -367,944.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,078,368.09 | 27,320,836.96 | 20,610,998.93 | 13,405,633.95 | 6,207,959.01 | 5,276,409.62 | -3,671,345.67 | 1,712,358.03 | 276,122.14 |
| 加：投资收益(元) | 4,895,408.86 | 20,312,050.25 | 15,534,767.54 | 11,522,325.40 | 5,546,697.61 | 51,186,287.92 | 50,583,170.46 | 31,016,042.95 | 15,432,381.21 |
| 资产处置收益(元) | - | -355.94 | -355.94 | -355.94 | 110,447.13 | 194,436.54 | 194,436.54 | -44,191.30 | -64.41 |
| 资产减值损失(元) | -11,026,374.76 | -198,380,474.43 | -97,224,254.15 | -64,518,867.89 | -17,428,144.19 | -46,188,532.95 | -1,404,121.51 | -518,582.06 | -518,582.06 |
| 信用减值损失(元) | 7,709,761.83 | 2,597,174.00 | 4,653,714.53 | 2,895,136.54 | 11,002,973.02 | -28,263,710.94 | -13,389,715.82 | -11,252,579.35 | -3,862,002.59 |
| 其他收益(元) | 6,613,109.40 | 50,916,323.67 | 28,743,408.58 | 28,382,302.59 | 11,239,488.29 | 33,122,074.52 | 32,842,860.22 | 21,454,416.71 | 6,832,570.50 |
| 四、营业利润(元) | 240,473,192.38 | 1,886,700,082.69 | 1,641,030,344.57 | 1,053,124,148.64 | 446,342,298.07 | 1,719,293,006.23 | 1,220,281,005.64 | 782,576,591.79 | 335,857,377.51 |
| 加：营业外收入(元) | 1,156,128.43 | 825,709.52 | 165,307.44 | 131,221.92 | 13,972.12 | 1,416,756.05 | 990,211.43 | 983,897.79 | 1,400.13 |
| 减：营业外支出(元) | 1,007,560.52 | 11,527,953.09 | 1,123,064.43 | 873,125.87 | 133,371.91 | 1,730,768.24 | 1,179,340.81 | 1,127,560.72 | 1,094,679.15 |
| 五、利润总额(元) | 240,621,760.29 | 1,875,997,839.12 | 1,640,072,587.58 | 1,052,382,244.69 | 446,222,898.28 | 1,718,978,994.04 | 1,220,091,876.26 | 782,432,928.86 | 334,764,098.49 |
| 减：所得税费用(元) | 38,793,016.95 | 281,601,752.30 | 232,542,772.96 | 151,794,795.38 | 65,195,577.78 | 244,302,047.55 | 191,621,346.91 | 116,294,057.33 | 50,150,119.55 |
| 六、净利润(元) | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 | 1,474,676,946.49 | 1,028,470,529.35 | 666,138,871.53 | 284,613,978.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 | 1,474,676,946.49 | 1,028,470,529.35 | 666,138,871.53 | 284,613,978.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 | 379,272,540.00 | 1,472,913,348.78 | 1,028,314,619.61 | 666,231,249.72 | 284,638,562.58 |
| 少数股东损益(元) | 6,351,755.09 | 5,782,370.43 | 18,019,894.13 | 7,874,088.29 | 1,754,780.50 | 1,763,597.71 | 155,909.74 | -92,378.19 | -24,583.64 |
| 扣除非经常性损益后的净利润(元) | 183,926,474.89 | 1,532,797,159.68 | 1,336,303,012.84 | 849,026,593.23 | 360,476,131.98 | 1,387,907,916.69 | 966,869,234.31 | 624,430,353.14 | 268,246,060.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 3.31 | 2.89 | 1.86 | 0.79 | 3.07 | 2.14 | 1.67 | 0.71 |
| 二、稀释每股收益(元) | 0.41 | 3.31 | 2.89 | 1.86 | 0.79 | 3.07 | 2.14 | 1.67 | 0.71 |
| 九、综合收益总额(元) | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 | 1,474,676,946.49 | 1,028,470,529.35 | 666,138,871.53 | 284,613,978.94 |
| 归属于母公司所有者的综合收益总额(元) | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 | 379,272,540.00 | 1,472,913,348.78 | 1,028,314,619.61 | 666,231,249.72 | 284,638,562.58 |
| 归属于少数股东的综合收益总额(元) | 6,351,755.09 | 5,782,370.43 | 18,019,894.13 | 7,874,088.29 | 1,754,780.50 | 1,763,597.71 | 155,909.74 | -92,378.19 | -24,583.64 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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