| 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) | 1,129,856,708.75 | 5,257,266,465.50 | 3,845,680,097.80 | 2,231,951,160.34 | 1,002,812,335.01 | 4,653,101,198.15 | 3,455,330,675.81 | 2,025,611,999.18 | 908,101,383.71 |
| 营业收入(元) | 1,129,856,708.75 | 5,257,266,465.50 | 3,845,680,097.80 | 2,231,951,160.34 | 1,002,812,335.01 | 4,653,101,198.15 | 3,455,330,675.81 | 2,025,611,999.18 | 908,101,383.71 |
| 二、营业总成本(元) | 966,539,112.39 | 4,442,921,056.76 | 3,329,578,545.38 | 1,979,891,232.54 | 870,920,330.89 | 4,031,596,156.30 | 3,041,148,307.03 | 1,841,552,801.24 | 827,671,345.16 |
| 营业成本(元) | 421,230,711.87 | 1,726,893,655.77 | 1,278,634,030.66 | 732,713,363.09 | 346,725,789.61 | 1,472,436,838.86 | 1,112,826,995.37 | 644,126,989.72 | 270,368,728.59 |
| 研发费用(元) | 5,539,632.53 | 13,234,570.76 | 10,309,568.52 | 7,340,464.96 | 2,631,363.67 | 14,420,827.40 | 13,543,167.10 | 7,674,525.14 | 3,060,469.52 |
| 营业税金及附加(元) | 189,975,038.05 | 875,484,775.87 | 648,246,071.82 | 349,360,363.44 | 151,627,240.63 | 746,914,284.92 | 557,898,698.97 | 333,737,672.35 | 122,284,371.26 |
| 销售费用(元) | 258,897,343.87 | 1,427,987,106.52 | 1,098,353,096.37 | 687,893,076.00 | 259,536,666.51 | 1,411,048,248.79 | 1,060,444,286.55 | 674,355,075.75 | 333,671,895.73 |
| 管理费用(元) | 95,305,936.54 | 414,905,951.27 | 307,174,385.97 | 212,796,194.91 | 114,630,177.38 | 395,850,156.04 | 303,706,621.80 | 182,052,736.30 | 97,294,035.34 |
| 财务费用(元) | -4,409,550.47 | -15,585,003.43 | -13,138,607.96 | -10,212,229.86 | -4,230,906.91 | -9,074,199.71 | -7,271,462.76 | -394,198.02 | 991,844.72 |
| 其中：利息费用(元) | -24,574.95 | 140,125.00 | 140,125.00 | 140,125.00 | 99,466.52 | 3,516,507.00 | 3,618,247.41 | 2,881,340.32 | 1,598,833.36 |
| 其中：利息收入(元) | 4,541,427.44 | 18,259,024.46 | 15,060,487.48 | 11,396,292.16 | 6,577,869.48 | 15,116,051.37 | 12,591,699.81 | 4,521,364.87 | 1,358,125.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 276,765.74 | 6,494,149.10 | 3,836,939.49 | 2,575,733.99 | 929,624.39 | 2,775,022.82 | - | - | - |
| 加：投资收益(元) | 3,896,139.53 | 19,290,685.76 | 12,013,633.98 | 8,714,361.33 | 3,005,128.61 | 25,295,577.14 | 19,794,903.66 | 14,879,771.27 | 6,552,802.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 987,976.99 | 5,209,564.89 | 2,466,098.18 | 1,357,321.46 | 1,202,406.64 | 6,688,270.55 | 4,775,752.36 | 3,876,386.83 | 1,855,667.89 |
| 资产处置收益(元) | - | 512,285.72 | 439,193.94 | 443,078.83 | -19,894.58 | 244,214,807.22 | 41,331.55 | -69,837.01 | - |
| 资产减值损失(元) | 762,068.37 | 1,685,990.69 | -1,780,759.52 | -1,225,411.72 | -1,188,659.81 | -1,880,733.04 | -2,260,337.49 | -965,901.40 | 1,180,879.58 |
| 信用减值损失(元) | 1,239,853.61 | 2,335,816.54 | 2,105,258.44 | 1,159,631.03 | 16,316.11 | 4,224,775.12 | 134,664.86 | -40,730.23 | -394,177.07 |
| 其他收益(元) | 10,293,364.26 | 39,733,466.46 | 23,651,898.03 | 17,954,356.53 | 7,748,240.25 | 38,558,611.48 | 273,948,204.58 | 265,924,962.20 | 255,023,686.17 |
| 四、营业利润(元) | 179,785,787.87 | 884,397,803.01 | 556,367,716.78 | 281,681,677.79 | 142,382,759.09 | 934,693,102.59 | 705,841,135.94 | 463,787,462.77 | 342,793,229.97 |
| 加：营业外收入(元) | 1,277,035.58 | 9,910,289.45 | 6,723,670.94 | 4,459,611.91 | 2,327,183.32 | 9,848,658.53 | 7,576,970.79 | 4,904,193.68 | 2,360,475.17 |
| 减：营业外支出(元) | 731,922.75 | 3,767,399.03 | 2,419,514.39 | 655,523.18 | 536,144.78 | 9,505,258.23 | 6,810,742.61 | 4,710,075.23 | 1,443,216.36 |
| 五、利润总额(元) | 180,330,900.70 | 890,540,693.43 | 560,671,873.33 | 285,485,766.52 | 144,173,797.63 | 935,036,502.89 | 706,607,364.12 | 463,981,581.22 | 343,710,488.78 |
| 减：所得税费用(元) | 44,137,588.96 | 224,604,522.48 | 142,473,490.45 | 68,485,027.23 | 41,801,286.84 | 227,439,788.43 | 173,216,449.49 | 101,283,287.04 | 77,741,555.54 |
| 六、净利润(元) | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| 扣除非经常性损益后的净利润(元) | 125,240,855.13 | 614,462,498.81 | 385,904,355.15 | 190,147,469.89 | 93,891,687.28 | 477,816,701.67 | 316,059,727.93 | 154,531,326.32 | 70,490,373.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.73 | 0.46 | 0.24 | 0.11 | 0.78 | 0.58 | 0.40 | 0.30 |
| 二、稀释每股收益(元) | 0.15 | 0.73 | 0.46 | 0.24 | 0.11 | 0.78 | 0.58 | 0.40 | 0.30 |
| 九、综合收益总额(元) | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| 归属于母公司所有者的综合收益总额(元) | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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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