| 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) | 4,199,500,554.41 | 17,373,727,883.30 | 12,728,640,621.90 | 8,266,438,872.37 | 4,163,243,647.49 | 17,486,316,704.24 | 982,756,979.74 | 630,753,772.71 | 277,656,519.86 |
| 营业收入(元) | 4,199,500,554.41 | 17,373,727,883.30 | 12,728,640,621.90 | 8,266,438,872.37 | 4,163,243,647.49 | 17,486,316,704.24 | 982,756,979.74 | 630,753,772.71 | 277,656,519.86 |
| 二、营业总成本(元) | 3,871,156,784.69 | 16,344,259,828.40 | 12,113,732,569.61 | 7,946,269,862.37 | 3,983,013,113.68 | 15,996,227,714.69 | 863,099,145.12 | 550,419,271.96 | 260,458,782.19 |
| 营业成本(元) | 3,558,830,651.75 | 14,932,987,648.58 | 11,112,991,563.38 | 7,300,284,564.18 | 3,671,119,885.09 | 14,400,271,027.30 | 676,393,304.77 | 439,416,350.79 | 202,810,619.16 |
| 研发费用(元) | 39,014,055.24 | 181,609,130.02 | 131,891,666.90 | 88,280,710.52 | 35,113,831.76 | 182,560,668.40 | 54,441,204.85 | 38,529,581.09 | 18,280,410.78 |
| 营业税金及附加(元) | 27,017,646.40 | 92,303,323.28 | 67,665,442.54 | 44,950,978.23 | 23,317,697.63 | 134,174,232.68 | 7,389,695.15 | 4,951,126.25 | 2,200,797.09 |
| 销售费用(元) | 77,529,612.87 | 321,118,545.33 | 223,621,754.17 | 148,552,468.73 | 70,277,309.65 | 266,408,341.63 | 5,840,743.47 | 3,858,262.01 | 2,017,010.53 |
| 管理费用(元) | 149,535,065.24 | 640,459,235.69 | 419,809,298.36 | 261,209,778.20 | 127,573,557.17 | 681,183,416.12 | 114,859,484.13 | 59,538,427.76 | 31,641,046.12 |
| 财务费用(元) | 19,229,753.18 | 175,781,945.50 | 157,752,844.26 | 102,991,362.50 | 55,610,832.39 | 331,630,028.56 | 4,174,712.75 | 4,125,524.06 | 3,508,898.51 |
| 其中：利息费用(元) | 33,373,699.65 | 11,218,644.58 | 137,258,703.53 | 99,476,418.20 | 51,657,599.98 | 243,289,672.17 | 11,119,568.63 | 7,659,659.66 | 3,765,822.22 |
| 其中：利息收入(元) | 3,259,895.98 | 4,847,776.72 | 11,241,392.14 | 7,659,306.05 | 2,996,984.61 | 12,975,031.57 | 2,019,808.25 | 1,327,909.78 | 649,940.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,898,163.07 | -66,943,260.37 | -5,321,917.41 | -24,936,584.45 | -7,843,059.47 | 3,601,706.88 | - | - | - |
| 加：投资收益(元) | 240,276.01 | 6,519,140.75 | 4,839,711.07 | 4,009,143.15 | 3,142,100.50 | 2,528,165.88 | 1.00 | 1.00 | - |
| 净敞口套期收益(元) | - | - | - | -2,543,200.00 | - | - | - | - | - |
| 资产处置收益(元) | 9,961.59 | 296,082.15 | 158,095.60 | 1,127,964.41 | 729,368.48 | 4,352,885.67 | 102,469.36 | 58,571.65 | - |
| 资产减值损失(元) | -1,364,084.64 | -120,430,273.01 | -16,701,195.05 | -11,525,992.51 | -8,781,913.41 | -83,708,885.70 | -13,870,706.85 | -5,761,525.81 | 1,404,834.21 |
| 信用减值损失(元) | -15,174,732.95 | -10,974,109.92 | -8,859,713.24 | -3,419,922.25 | -4,835,260.84 | -21,306,140.81 | -573,356.45 | -612,103.59 | 1,181,423.59 |
| 其他收益(元) | 8,401,010.59 | 29,417,859.57 | 24,582,475.16 | 17,740,113.44 | 3,449,340.77 | 37,375,861.11 | 6,983,783.59 | 5,447,615.53 | 3,234,928.38 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 313,558,037.25 | 867,353,494.07 | 613,605,508.43 | 300,620,531.79 | 166,091,109.84 | 1,432,932,582.58 | 112,300,025.27 | 79,467,059.53 | 23,018,923.85 |
| 加：营业外收入(元) | 1,850,487.11 | 12,971,161.61 | 11,191,068.16 | 2,908,019.39 | 1,029,162.63 | 14,277,890.83 | 8,359,267.36 | 982,773.03 | 558,215.80 |
| 减：营业外支出(元) | 2,696,334.61 | 16,708,853.93 | 13,978,091.41 | 9,270,099.87 | 2,228,043.08 | 23,661,752.85 | 991,344.30 | 447,559.19 | 128,683.81 |
| 利润总额平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 五、利润总额(元) | 312,712,189.75 | 863,615,801.75 | 610,818,485.18 | 294,258,451.32 | 164,892,229.39 | 1,423,548,720.56 | 119,667,948.33 | 80,002,273.37 | 23,448,455.84 |
| 减：所得税费用(元) | 59,221,426.73 | 177,920,733.01 | 115,911,330.25 | 61,387,272.85 | 42,868,954.26 | 240,563,543.66 | 2,419,387.01 | 1,564,625.38 | 544,657.28 |
| 六、净利润(元) | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 | 1,182,985,176.90 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 | 1,182,985,176.90 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 251,484,275.33 | 677,954,270.50 | 489,400,986.04 | 230,169,769.28 | 120,523,283.71 | 608,326,061.03 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| 少数股东损益(元) | 2,006,487.68 | 7,740,798.24 | 5,506,168.90 | 2,701,409.19 | 1,499,991.42 | 574,659,115.87 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 254,289,592.09 | 727,114,624.27 | 467,452,597.42 | 234,310,872.27 | 120,549,735.55 | 117,132,803.66 | 102,954,571.66 | 72,565,857.53 | 19,375,103.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.41 | 0.29 | 0.14 | 0.07 | 0.51 | 0.16 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.41 | 0.29 | 0.14 | 0.07 | 0.51 | 0.16 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 21,955,837.49 | 2,653,190.37 | 21,389,709.38 | 22,177,048.63 | 15,508,123.87 | 10,793,767.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 21,784,581.96 | 2,632,495.49 | 21,222,869.65 | 22,004,067.65 | 15,387,160.50 | 3,182,750.38 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 171,255.53 | 20,694.88 | 166,839.73 | 172,980.98 | 120,963.37 | 7,611,017.29 | - | - | - |
| 九、综合收益总额(元) | 275,446,600.50 | 688,348,259.11 | 516,296,864.32 | 255,048,227.10 | 137,531,399.00 | 1,193,778,944.57 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| 归属于母公司所有者的综合收益总额(元) | 273,268,857.29 | 680,586,765.99 | 510,623,855.69 | 252,173,836.93 | 135,910,444.21 | 611,508,811.41 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| 归属于少数股东的综合收益总额(元) | 2,177,743.21 | 7,761,493.12 | 5,673,008.63 | 2,874,390.17 | 1,620,954.79 | 582,270,133.16 | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-13 | 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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