| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,523,218,164.00 | 4,823,335,006.68 | 3,581,333,354.27 | 2,417,199,192.70 | 1,269,733,317.68 | 3,820,657,857.71 | 2,939,569,616.72 | 1,983,863,175.58 | 997,089,543.13 |
| 营业收入(元) | 1,523,218,164.00 | 4,823,335,006.68 | 3,581,333,354.27 | 2,417,199,192.70 | 1,269,733,317.68 | 3,820,657,857.71 | 2,939,569,616.72 | 1,983,863,175.58 | 997,089,543.13 |
| 二、营业总成本(元) | 1,098,639,822.39 | 3,648,830,039.14 | 2,768,372,273.84 | 1,903,018,644.52 | 1,040,861,350.07 | 3,242,079,210.68 | 2,476,808,519.84 | 1,681,558,655.62 | 876,873,257.88 |
| 营业成本(元) | 998,934,951.95 | 3,300,397,107.76 | 2,509,318,518.49 | 1,730,832,115.29 | 937,608,831.69 | 2,873,216,078.67 | 2,109,192,291.62 | 1,417,471,904.69 | 731,333,597.67 |
| 研发费用(元) | 16,682,182.70 | 55,258,054.34 | 39,057,245.56 | 23,571,691.92 | 13,774,801.25 | 35,381,740.73 | 26,409,007.12 | 18,403,332.09 | 10,648,788.15 |
| 营业税金及附加(元) | 19,718,101.89 | 66,645,972.61 | 54,144,204.94 | 37,281,838.49 | 19,689,518.19 | 54,938,193.69 | 45,056,680.58 | 29,852,732.44 | 15,697,920.58 |
| 销售费用(元) | 3,847,424.73 | 22,566,486.12 | 14,628,886.80 | 8,842,884.89 | 4,747,015.61 | 11,457,199.53 | 8,332,591.16 | 6,408,475.52 | 3,820,832.59 |
| 管理费用(元) | 46,790,092.16 | 143,131,452.65 | 107,073,754.46 | 73,436,512.51 | 41,062,024.57 | 144,078,476.41 | 197,710,205.61 | 145,099,924.50 | 78,226,671.83 |
| 财务费用(元) | 12,667,068.96 | 60,830,965.66 | 44,149,663.59 | 29,053,601.42 | 23,979,158.76 | 123,007,521.65 | 90,107,743.75 | 64,322,286.38 | 37,145,447.06 |
| 其中：利息费用(元) | 15,427,735.95 | 87,778,513.53 | 64,151,560.71 | 47,544,214.43 | 27,578,953.88 | 142,337,917.94 | 110,535,627.49 | 74,976,190.00 | 37,380,024.90 |
| 其中：利息收入(元) | 1,756,707.71 | 16,177,909.19 | 12,506,244.26 | 8,377,068.37 | 5,325,454.23 | 5,205,542.15 | 3,888,094.43 | 2,576,744.64 | 1,153,602.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -519,933.21 | -1,183,970.14 | -1,818,364.14 | -5,394,833.28 | -2,236,707.48 | -58,079.86 | -4,190,935.00 | -2,228,337.50 | -724,726.00 |
| 加：投资收益(元) | -3,065,505.92 | -13,550,746.12 | -11,581,247.13 | -7,459,614.73 | -720,581.16 | -8,901,912.35 | -601,387.46 | 665,855.50 | 1,286,350.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,890.58 | -145,542.63 | -105,845.80 | -62,392.49 | -27,123.01 | -70,725.74 | - | - | - |
| 资产处置收益(元) | - | 1,336,124.94 | 1,336,124.94 | 1,336,124.94 | - | - | - | - | - |
| 资产减值损失(元) | - | -42,650,783.01 | -31,607,156.59 | -31,607,156.59 | -14,721,822.26 | -16,555,939.67 | -12,740,408.56 | -8,061,346.34 | -3,200,609.74 |
| 信用减值损失(元) | 750,535.87 | -6,502,796.67 | 181,767.47 | 60,635.27 | -190,661.43 | -14,262,871.52 | -15,237,525.56 | -15,588,644.78 | 1,010,237.70 |
| 其他收益(元) | 1,484,060.65 | 9,446,889.15 | 7,265,468.14 | 4,241,358.05 | 2,235,251.24 | 6,321,243.25 | 3,783,278.54 | 2,827,235.24 | 1,281,281.80 |
| 四、营业利润(元) | 423,227,499.00 | 1,121,399,685.69 | 776,737,673.12 | 475,357,061.84 | 213,237,446.52 | 545,121,086.88 | 433,774,118.84 | 279,919,282.08 | 119,868,819.01 |
| 加：营业外收入(元) | 45,395.97 | 1,979,891.33 | 190,848.64 | 174,538.89 | 33,549.57 | 34,428.35 | 44,021.96 | 25,590.82 | 22,564.97 |
| 减：营业外支出(元) | 1,353,274.92 | 5,668,505.39 | 8,338,995.91 | 5,771,160.94 | 2,885,885.16 | 57,523,939.95 | 44,006,956.61 | 1,363,991.34 | 971,018.84 |
| 五、利润总额(元) | 421,919,620.05 | 1,117,711,071.63 | 768,589,525.85 | 469,760,439.79 | 210,385,110.93 | 487,631,575.28 | 389,811,184.19 | 278,580,881.56 | 118,920,365.14 |
| 减：所得税费用(元) | 69,293,508.13 | 177,146,075.34 | 128,439,936.13 | 78,891,771.93 | 34,938,429.41 | 76,114,212.82 | 57,520,127.46 | 41,428,355.11 | 18,324,953.79 |
| 六、净利润(元) | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 | 411,517,362.46 | 332,291,056.73 | 237,152,526.45 | 100,595,411.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 | 411,517,362.46 | 332,291,056.73 | - | 100,595,411.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 352,614,874.42 | 940,563,998.57 | 640,149,778.46 | 390,868,667.97 | 175,446,682.72 | 411,518,024.65 | 332,291,748.85 | 237,153,026.36 | 100,595,613.95 |
| 少数股东损益(元) | 11,237.50 | 997.72 | -188.74 | -0.11 | -1.20 | -662.19 | -692.12 | -499.91 | -202.60 |
| 扣除非经常性损益后的净利润(元) | 351,811,611.30 | 935,918,291.94 | 639,252,556.65 | 392,569,974.93 | 174,273,801.35 | 446,630,289.76 | 370,548,000.00 | 237,211,700.00 | 99,834,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.42 | 0.29 | 0.18 | 0.08 | 0.21 | 0.17 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.42 | 0.29 | 0.18 | 0.08 | 0.21 | 0.17 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 | 411,517,362.46 | 332,291,056.73 | 237,152,526.45 | 100,595,411.35 |
| 归属于母公司所有者的综合收益总额(元) | 352,614,874.42 | 940,563,998.57 | 640,149,778.46 | 390,868,667.97 | 175,446,682.72 | 411,518,024.65 | 332,291,748.85 | 237,153,026.36 | 100,595,613.95 |
| 归属于少数股东的综合收益总额(元) | 11,237.50 | 997.72 | -188.74 | -0.11 | -1.20 | -662.19 | -692.12 | -499.91 | -202.60 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-04 | 2022-12-07 | 2022-09-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 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) |