| 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) | 4,530,499,857.49 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 | 17,542,404,430.27 | 13,314,348,918.57 | 9,248,103,027.74 | 4,576,414,641.54 |
| 营业收入(元) | 4,530,499,857.49 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 | 17,542,404,430.27 | 13,314,348,918.57 | 9,248,103,027.74 | 4,576,414,641.54 |
| 二、营业总成本(元) | 4,391,735,523.31 | 17,364,043,378.17 | 12,745,275,552.70 | 8,379,093,890.48 | 3,845,339,542.11 | 17,087,010,493.15 | 12,988,933,396.12 | 9,016,259,873.81 | 4,449,213,870.43 |
| 营业成本(元) | 4,241,678,148.45 | 16,816,583,081.61 | 12,342,387,279.73 | 8,086,553,932.53 | 3,716,097,704.27 | 16,535,990,355.40 | 12,529,454,143.06 | 8,692,164,657.20 | 4,284,169,934.65 |
| 研发费用(元) | 25,714,643.62 | 109,466,021.42 | 76,151,184.39 | 79,401,297.76 | 25,243,749.35 | 110,856,616.26 | 145,975,356.51 | 102,348,857.19 | 38,812,618.22 |
| 营业税金及附加(元) | 11,825,751.76 | 46,243,199.77 | 34,305,826.92 | 20,597,112.77 | 8,258,728.48 | 36,494,668.60 | 27,449,867.71 | 18,494,356.59 | 9,073,844.31 |
| 销售费用(元) | 22,598,969.82 | 76,459,859.34 | 58,811,828.69 | 37,605,475.23 | 18,662,241.44 | 83,564,903.65 | 57,968,583.73 | 37,680,258.56 | 17,671,282.59 |
| 管理费用(元) | 54,603,998.08 | 199,700,300.12 | 136,851,483.71 | 90,014,151.71 | 47,248,399.96 | 171,618,779.30 | 116,899,736.26 | 84,502,786.69 | 54,943,417.97 |
| 财务费用(元) | 35,314,011.58 | 115,590,915.91 | 96,767,949.26 | 64,921,920.48 | 29,828,718.61 | 148,485,169.94 | 111,185,708.85 | 81,068,957.58 | 44,542,772.69 |
| 其中：利息费用(元) | 30,125,006.70 | 101,070,249.24 | 83,462,836.82 | 60,214,218.03 | 28,903,086.71 | 103,502,172.67 | 80,636,448.65 | 56,136,188.34 | 25,075,841.54 |
| 其中：利息收入(元) | 6,326,718.22 | 19,444,183.80 | 21,478,863.92 | 16,258,001.62 | 4,392,062.69 | 16,049,397.13 | 7,673,262.85 | 5,429,935.12 | 2,391,195.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 588,768.62 | -11,706,672.46 | -2,518,069.32 | 713,789.36 | -1,513,237.07 | -667,935.34 | -305,264.09 | 2,998,696.23 | -1,701,922.59 |
| 加：投资收益(元) | -67,796.72 | 10,577,429.55 | 5,916,747.43 | 2,949,286.09 | 3,496,295.45 | 14,344,696.52 | 5,586,381.02 | 353,653.73 | 400,249.39 |
| 资产处置收益(元) | -406,594.16 | -96,310.03 | 678,630.20 | 713,617.50 | 494,146.31 | -375,322.98 | 147,439.84 | 47,899.64 | 15,336.21 |
| 资产减值损失(元) | - | -8,806.81 | -90,228.37 | - | - | -291,022.16 | -2,204,423.99 | -6,764,087.58 | 1,867,660.36 |
| 信用减值损失(元) | -3,468,729.77 | -19,011,276.54 | -16,549,623.30 | -12,702,639.07 | -6,404,450.18 | 4,815,878.34 | 18,269,894.16 | -8,418,960.14 | -1,695,010.18 |
| 其他收益(元) | 8,922,577.47 | 30,431,864.43 | 7,169,695.21 | 4,158,743.32 | 2,320,691.20 | 17,995,889.66 | 6,713,694.04 | 6,007,806.62 | 5,376,396.85 |
| 四、营业利润(元) | 144,332,559.62 | 552,008,085.91 | 393,734,700.38 | 269,876,325.19 | 138,243,154.33 | 491,216,121.16 | 353,623,243.43 | 226,068,162.43 | 131,463,481.15 |
| 加：营业外收入(元) | 1,518,739.10 | 16,093,114.48 | 11,146,891.91 | 6,058,207.15 | 3,223,273.98 | 29,047,566.39 | 25,102,686.04 | 21,752,793.90 | 14,180,081.14 |
| 减：营业外支出(元) | 384,282.36 | 7,148,723.68 | 2,130,882.67 | 1,573,958.85 | 3,668,676.99 | 5,320,149.52 | 4,051,603.23 | 1,649,613.45 | 1,072,744.04 |
| 五、利润总额(元) | 145,467,016.36 | 560,952,476.71 | 402,750,709.62 | 274,360,573.49 | 137,797,751.32 | 514,943,538.03 | 374,674,326.24 | 246,171,342.88 | 144,570,818.25 |
| 减：所得税费用(元) | 33,008,694.97 | 122,294,561.39 | 82,727,459.48 | 59,516,476.12 | 33,716,385.22 | 101,517,036.27 | 84,398,825.35 | 49,200,298.51 | 34,341,886.69 |
| 六、净利润(元) | 112,458,321.39 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.10 | 413,426,501.76 | 290,275,500.89 | 196,971,044.37 | 110,228,931.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 112,458,321.39 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.10 | 413,426,501.76 | 290,275,500.89 | 196,971,044.37 | 110,228,931.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 109,110,954.36 | 426,452,861.87 | 310,704,897.88 | 208,426,130.52 | 101,029,285.49 | 381,076,112.90 | 267,462,094.99 | 182,058,259.68 | 102,163,584.37 |
| 少数股东损益(元) | 3,347,367.03 | 12,205,053.45 | 9,318,352.26 | 6,417,966.85 | 3,052,080.61 | 32,350,388.86 | 22,813,405.90 | 14,912,784.69 | 8,065,347.19 |
| 扣除非经常性损益后的净利润(元) | 100,598,506.82 | 398,281,657.00 | 294,962,023.28 | 198,138,995.99 | 96,703,485.31 | 338,319,227.58 | 241,035,695.73 | 158,499,609.30 | 89,638,331.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.21 | 0.15 | 0.10 | 0.05 | 0.19 | 0.13 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | 0.14 | 0.09 | 0.04 | 0.17 | 0.13 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -1,955,138.25 | 9,463,657.87 | 17,322,681.26 | 23,400,220.14 | -10,518,250.70 | 58,017,073.95 | 47,323,344.40 | 31,332,340.84 | -2,464.30 |
| 归属于母公司股东的其他综合收益(元) | -1,955,138.25 | 9,463,657.87 | 17,322,681.26 | 23,400,220.14 | -10,518,250.70 | 58,017,073.95 | 47,323,344.40 | 31,332,340.84 | -2,464.30 |
| 九、综合收益总额(元) | 110,503,183.14 | 448,121,573.19 | 337,345,931.40 | 238,244,317.51 | 93,563,115.40 | 471,443,575.71 | 337,598,845.29 | 228,303,385.21 | 110,226,467.26 |
| 归属于母公司所有者的综合收益总额(元) | 107,155,816.11 | 435,916,519.74 | 328,027,579.14 | 231,826,350.66 | 90,511,034.79 | 439,093,186.85 | 314,785,439.39 | 213,390,600.52 | 102,161,120.07 |
| 归属于少数股东的综合收益总额(元) | 3,347,367.03 | 12,205,053.45 | 9,318,352.26 | 6,417,966.85 | 3,052,080.61 | 32,350,388.86 | 22,813,405.90 | 14,912,784.69 | 8,065,347.19 |
| 公告日期 | 2024-04-30 | 2024-03-19 | 2023-10-24 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-31 | 2022-08-23 | 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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