| 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) | 3,175,722,146.35 | 11,477,690,361.10 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 | 15,810,759,235.37 | 13,102,278,683.72 | 9,565,283,836.36 | 5,267,778,294.74 |
| 营业收入(元) | 3,175,722,146.35 | 11,477,690,361.10 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 | 15,810,759,235.37 | 13,102,278,683.72 | 9,565,283,836.36 | 5,267,778,294.74 |
| 二、营业总成本(元) | 2,643,043,181.14 | 9,693,602,787.37 | 7,745,129,574.32 | 5,786,735,621.67 | 3,619,430,747.12 | 13,233,110,984.88 | 10,725,517,154.73 | 7,559,124,320.75 | 4,113,238,804.54 |
| 营业成本(元) | 2,402,728,083.04 | 8,539,145,983.95 | 6,849,273,611.81 | 5,169,857,850.32 | 3,262,889,455.97 | 11,750,373,740.34 | 9,664,120,360.85 | 6,904,623,673.49 | 3,699,310,201.17 |
| 研发费用(元) | 75,288,585.24 | 418,027,649.45 | 301,369,285.62 | 221,491,329.91 | 117,572,096.81 | 498,019,561.47 | 376,666,871.87 | 249,571,547.45 | 122,876,987.97 |
| 营业税金及附加(元) | 9,496,613.01 | 47,407,652.22 | 31,689,639.80 | 20,066,301.06 | 9,655,944.04 | 43,842,402.55 | 32,794,358.05 | 24,299,228.15 | 9,057,087.21 |
| 销售费用(元) | 51,344,388.51 | 229,788,984.94 | 170,366,396.38 | 107,084,114.97 | 51,325,045.91 | 346,026,122.07 | 251,083,389.19 | 162,969,445.51 | 86,963,442.68 |
| 管理费用(元) | 104,928,720.96 | 517,324,290.12 | 426,705,431.95 | 297,891,109.11 | 163,729,457.35 | 840,845,885.07 | 635,640,546.67 | 344,797,729.67 | 187,648,644.90 |
| 财务费用(元) | -743,209.62 | -58,091,773.31 | -34,274,791.24 | -29,655,083.70 | 14,258,747.04 | -245,996,726.62 | -234,788,371.90 | -127,137,303.52 | 7,382,440.61 |
| 其中：利息费用(元) | 22,682,178.91 | 45,829,713.59 | 35,382,390.99 | 24,863,057.45 | 15,412,459.44 | 59,438,935.04 | 45,984,369.86 | 27,038,071.30 | 12,352,861.61 |
| 其中：利息收入(元) | 27,442,279.26 | 95,293,567.29 | 69,296,911.76 | 35,928,783.64 | 16,684,381.10 | 29,525,147.16 | 17,080,166.21 | 6,509,391.36 | 2,424,373.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,479,653.17 | 3,494,210.34 | -9,122,098.20 | -11,218,829.32 | 1,251,311.70 | -81,033,981.95 | -135,582,393.56 | -90,356,740.47 | 4,184,231.51 |
| 加：投资收益(元) | -135,433.66 | -15,167,003.14 | -3,457,206.38 | -3,297,016.88 | -33,844.44 | -105,909,932.81 | -34,519,102.60 | -8,685,732.31 | 2,008,697.10 |
| 资产处置收益(元) | 348,113.31 | 4,669,665.67 | 230,969.83 | 5,474.74 | 4,393.37 | 1,848,064.32 | 1,845,808.58 | 1,868,895.72 | 1,427,379.78 |
| 资产减值损失(元) | - | -24,294,020.26 | 755,165.53 | 135,664.94 | 597,776.74 | -168,257,251.78 | -133,447,902.54 | -160,341.62 | -65,393.04 |
| 信用减值损失(元) | -45,760,703.88 | 89,888,767.94 | 86,534,192.92 | 58,240,042.27 | 54,172.50 | -99,546,086.15 | -125,790,381.41 | -128,092,435.84 | -91,487,529.46 |
| 其他收益(元) | 14,415,745.95 | 26,585,349.11 | 16,413,313.26 | 12,557,417.44 | 6,931,605.04 | 22,100,344.05 | 17,273,577.09 | 9,699,059.24 | 4,291,287.06 |
| 四、营业利润(元) | 500,067,033.76 | 1,869,264,543.39 | 1,619,911,415.72 | 1,336,251,740.63 | 889,376,420.84 | 2,146,849,406.17 | 1,966,541,134.55 | 1,790,432,220.33 | 1,074,898,163.15 |
| 加：营业外收入(元) | 206,227.28 | 2,112,179.95 | 1,526,310.61 | 1,057,800.51 | 341,680.59 | 6,041,866.94 | 4,725,099.78 | 5,210,060.68 | 430,256.02 |
| 减：营业外支出(元) | 207,778.48 | 5,225,641.90 | 1,745,264.94 | 1,326,341.90 | 387,449.62 | 17,628,213.89 | 16,524,339.63 | 2,956,790.39 | 651,011.14 |
| 五、利润总额(元) | 500,065,482.56 | 1,866,151,081.44 | 1,619,692,461.39 | 1,335,983,199.24 | 889,330,651.81 | 2,135,263,059.22 | 1,954,741,894.70 | 1,792,685,490.62 | 1,074,677,408.03 |
| 减：所得税费用(元) | 70,809,738.39 | 299,982,344.00 | 258,139,142.92 | 211,629,599.39 | 134,803,197.89 | 339,609,855.08 | 315,319,392.86 | 277,429,999.45 | 170,173,008.19 |
| 六、净利润(元) | 429,255,744.17 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 | 1,795,653,204.14 | 1,639,422,501.84 | 1,515,255,491.17 | 904,504,399.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 429,255,744.17 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 | 1,795,653,204.14 | 1,639,422,501.84 | 1,515,255,491.17 | 904,504,399.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 429,124,709.66 | 1,565,018,501.55 | 1,360,769,087.77 | 1,123,797,209.92 | 754,275,388.01 | 1,794,210,425.91 | 1,638,329,191.80 | 1,514,501,311.32 | 904,316,580.24 |
| 少数股东损益(元) | 131,034.51 | 1,150,235.89 | 784,230.70 | 556,389.93 | 252,065.91 | 1,442,778.23 | 1,093,310.04 | 754,179.85 | 187,819.60 |
| 扣除非经常性损益后的净利润(元) | 426,747,093.03 | 1,506,313,963.03 | 1,303,745,789.06 | 1,081,573,044.06 | 713,902,548.14 | 1,932,391,861.28 | 1,800,005,974.33 | 1,583,030,335.08 | 893,540,325.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.06 | 3.87 | 3.37 | 3.63 | 2.43 | 5.79 | 5.29 | 4.89 | 2.92 |
| 二、稀释每股收益(元) | 1.06 | 3.87 | 3.37 | 3.63 | 2.43 | 5.79 | 5.29 | 4.89 | 2.92 |
| 八、其他综合收益(元) | 9,163,569.42 | 3,608,578.91 | 18,040,227.24 | 12,181,426.08 | 2,889,788.69 | 9,820,131.28 | 15,860,302.13 | 5,881,343.01 | -7,146,351.94 |
| 归属于母公司股东的其他综合收益(元) | 9,163,569.42 | 3,598,302.38 | 18,040,227.24 | 12,181,426.08 | 2,889,788.69 | 9,820,304.12 | 15,860,302.13 | 5,881,343.01 | -7,146,351.94 |
| 归属于少数股东的其他综合收益(元) | - | 10,276.53 | - | - | - | -172.84 | - | - | - |
| 九、综合收益总额(元) | 438,419,313.59 | 1,569,777,316.35 | 1,379,593,545.71 | 1,136,535,025.93 | 757,417,242.61 | 1,805,473,335.42 | 1,655,282,803.97 | 1,521,136,834.18 | 897,358,047.90 |
| 归属于母公司所有者的综合收益总额(元) | 438,288,279.08 | 1,568,616,803.93 | 1,378,809,315.01 | 1,135,978,636.00 | 757,165,176.70 | 1,804,030,730.03 | 1,654,189,493.93 | 1,520,382,654.33 | 897,170,228.30 |
| 归属于少数股东的综合收益总额(元) | 131,034.51 | 1,160,512.42 | 784,230.70 | 556,389.93 | 252,065.91 | 1,442,605.39 | 1,093,310.04 | 754,179.85 | 187,819.60 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-20 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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