| 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) | 2,319,567,984.56 | 10,977,656,536.90 | 8,497,967,289.82 | 5,866,772,107.80 | 3,142,104,755.87 | 12,633,854,428.45 | 9,947,324,629.41 | 6,773,125,048.63 | 3,126,282,355.29 |
| 营业收入(元) | 2,319,567,984.56 | 10,977,656,536.90 | 8,497,967,289.82 | 5,866,772,107.80 | 3,142,104,755.87 | 12,633,854,428.45 | 9,947,324,629.41 | 6,773,125,048.63 | 3,126,282,355.29 |
| 二、营业总成本(元) | 1,909,051,658.38 | 9,632,895,388.90 | 6,657,042,830.36 | 4,201,758,628.63 | 1,975,080,147.05 | 9,841,524,354.43 | 6,794,284,272.35 | 4,341,863,134.89 | 2,061,337,254.27 |
| 营业成本(元) | 1,673,050,937.20 | 8,499,479,219.18 | 5,874,977,494.65 | 3,668,000,153.38 | 1,740,844,263.80 | 8,271,495,644.04 | 5,829,748,650.30 | 3,680,992,563.04 | 1,808,416,348.58 |
| 研发费用(元) | 17,170,660.16 | 48,248,473.78 | 31,615,006.90 | 19,710,727.75 | 2,272,977.71 | 48,295,543.27 | 41,482,953.70 | 31,561,292.25 | 10,571,593.16 |
| 营业税金及附加(元) | 72,899,661.13 | 349,393,025.24 | 264,281,375.69 | 189,237,508.03 | 108,060,400.75 | 423,144,804.65 | 336,923,332.21 | 225,721,208.56 | 102,380,827.54 |
| 销售费用(元) | 6,555,149.55 | 33,960,909.53 | 21,884,712.73 | 13,694,018.07 | 6,765,916.71 | 31,931,651.36 | 22,265,610.91 | 14,391,663.75 | 6,208,880.89 |
| 管理费用(元) | 122,301,964.71 | 640,281,167.98 | 413,070,924.80 | 275,606,634.97 | 101,594,772.92 | 987,402,213.48 | 500,120,603.74 | 339,566,346.69 | 110,851,630.12 |
| 财务费用(元) | 17,073,285.63 | 61,532,593.19 | 51,213,315.59 | 35,509,586.43 | 15,541,815.16 | 79,254,497.63 | 63,743,121.49 | 49,630,060.60 | 22,907,973.98 |
| 其中：利息费用(元) | 14,146,373.32 | 100,725,932.14 | 37,478,102.85 | 54,834,846.46 | 12,267,271.12 | 101,884,094.22 | 75,325,761.76 | 54,806,237.49 | 24,884,868.02 |
| 其中：利息收入(元) | 9,266,679.11 | 39,694,605.50 | 28,346,979.52 | 19,625,675.24 | 8,865,859.41 | 22,925,382.49 | 11,821,758.71 | 5,358,421.40 | 2,083,172.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 251,406,486.57 | - | - | - |
| 资产减值损失(元) | - | -5,292,937.39 | -1,571,176.49 | -1,571,176.49 | - | -785,261,509.93 | -353,017,116.61 | -352,203,016.61 | - |
| 信用减值损失(元) | -92,800.98 | 1,236,445.63 | -1,351,442.07 | -2,639,769.53 | 458,861.36 | -1,091,141.61 | -1,089,875.52 | -871,345.70 | -1,561,506.40 |
| 其他收益(元) | 4,406,249.49 | 5,776,557.85 | 4,638,325.22 | 2,303,904.42 | 867,773.74 | 4,638,217.48 | 15,962,141.74 | 1,339,919.04 | 728,463.99 |
| 四、营业利润(元) | 414,829,774.69 | 1,346,481,214.09 | 1,842,640,166.12 | 1,663,106,437.57 | 1,168,351,243.92 | 2,262,022,126.53 | 2,814,895,506.67 | 2,079,527,470.47 | 1,064,112,058.61 |
| 加：营业外收入(元) | 2,941,946.51 | 18,263,837.45 | 10,206,196.32 | 4,974,261.70 | 206,057.57 | 59,242,898.08 | 47,998,844.01 | 5,170,965.54 | 436,509.46 |
| 减：营业外支出(元) | 2,552,736.21 | 12,474,364.96 | 1,255,065.49 | 826,005.42 | 629,634.48 | -33,459,042.82 | 4,112,954.85 | 1,946,523.43 | 1,179,795.33 |
| 五、利润总额(元) | 415,218,984.99 | 1,352,270,686.58 | 1,851,591,296.95 | 1,667,254,693.85 | 1,167,927,667.01 | 2,354,724,067.43 | 2,858,781,395.83 | 2,082,751,912.58 | 1,063,368,772.74 |
| 减：所得税费用(元) | 115,897,002.07 | 374,565,768.51 | 494,512,177.13 | 448,121,998.01 | 304,312,639.79 | 632,550,794.85 | 728,133,275.93 | 538,284,468.59 | 291,091,968.03 |
| 六、净利润(元) | 299,321,982.92 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 | 1,722,173,272.58 | 2,130,648,119.90 | 1,544,467,443.99 | 772,276,804.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 299,321,982.92 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 | 1,722,173,272.58 | 2,130,648,119.90 | 1,544,467,443.99 | 772,276,804.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 302,764,646.91 | 969,120,477.17 | 1,328,468,249.25 | 1,179,521,595.20 | 835,440,214.36 | 1,739,828,281.48 | 2,121,860,348.18 | 1,545,041,060.46 | 780,395,239.75 |
| 少数股东损益(元) | -3,442,663.99 | 8,584,440.90 | 28,610,870.57 | 39,611,100.64 | 28,174,812.86 | -17,655,008.90 | 8,787,771.72 | -573,616.47 | -8,118,435.04 |
| 扣除非经常性损益后的净利润(元) | 299,647,547.91 | 957,945,920.05 | 1,318,902,717.76 | 1,175,095,369.93 | 835,249,260.72 | 1,477,128,033.28 | 2,076,445,362.09 | 1,541,765,260.73 | 780,039,996.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 1.34 | 1.84 | 1.63 | 1.16 | 2.41 | 2.94 | 2.14 | 1.08 |
| 八、其他综合收益(元) | -259,539.54 | 1,052,543.63 | -1,874,184.77 | -1,034,147.00 | -4,461,345.29 | 4,534,940.27 | 1,978,049.33 | -809,839.16 | -3,069,628.92 |
| 归属于母公司股东的其他综合收益(元) | -138,209.79 | 1,053,047.69 | -1,838,429.39 | -921,907.07 | -4,363,300.21 | 4,572,743.28 | 2,008,534.74 | -757,908.10 | -3,066,149.38 |
| 归属于少数股东的其他综合收益(元) | -121,329.75 | -504.06 | -35,755.38 | -112,239.93 | -98,045.08 | -37,803.01 | -30,485.41 | -51,931.06 | -3,479.54 |
| 九、综合收益总额(元) | 299,062,443.38 | 978,757,461.70 | 1,355,204,935.05 | 1,218,098,548.84 | 859,153,681.93 | 1,726,708,212.85 | 2,132,626,169.23 | 1,543,657,604.83 | 769,207,175.79 |
| 归属于母公司所有者的综合收益总额(元) | 302,626,437.12 | 970,173,524.86 | 1,326,629,819.86 | 1,178,599,688.13 | 831,076,914.15 | 1,744,401,024.76 | 2,123,868,882.92 | 1,544,283,152.36 | 777,329,090.37 |
| 归属于少数股东的综合收益总额(元) | -3,563,993.74 | 8,583,936.84 | 28,575,115.19 | 39,498,860.71 | 28,076,767.78 | -17,692,811.91 | 8,757,286.31 | -625,547.53 | -8,121,914.58 |
| 公告日期 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-26 | 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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