| 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) | 2,283,845,362.64 | 10,009,687,223.88 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 | 14,348,870,107.79 | 10,559,545,324.10 | 7,107,803,336.43 | 2,803,790,104.25 |
| 营业收入(元) | 2,283,845,362.64 | 10,009,687,223.88 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 | 14,348,870,107.79 | 10,559,545,324.10 | 7,107,803,336.43 | 2,803,790,104.25 |
| 二、营业总成本(元) | 2,085,833,006.62 | 9,315,732,340.36 | 7,278,034,476.57 | 5,697,983,798.87 | 2,356,012,607.09 | 13,693,578,972.02 | 9,977,078,362.46 | 6,680,555,696.63 | 2,570,863,900.41 |
| 营业成本(元) | 1,974,411,915.69 | 8,396,137,028.87 | 6,793,940,497.26 | 5,434,877,648.72 | 2,267,729,417.29 | 12,706,424,085.52 | 9,480,878,268.27 | 6,430,724,111.80 | 2,475,485,998.15 |
| 研发费用(元) | 42,137,549.26 | 514,548,629.65 | 235,854,255.47 | 137,524,561.03 | 49,454,325.01 | 578,386,945.91 | 273,659,271.89 | 138,446,304.55 | 45,120,895.22 |
| 营业税金及附加(元) | 3,371,884.95 | 47,081,166.27 | 15,809,206.05 | 11,817,952.73 | 3,776,605.13 | 22,167,012.32 | 13,333,134.50 | 11,966,011.23 | 493,603.19 |
| 销售费用(元) | 3,618,637.99 | 45,097,563.42 | 33,669,305.59 | 17,632,737.98 | 9,747,530.01 | 25,233,786.62 | 16,984,311.84 | 12,312,442.12 | 4,787,720.29 |
| 管理费用(元) | 74,081,999.26 | 407,357,762.89 | 284,579,317.23 | 171,373,833.63 | 79,897,175.12 | 440,306,080.42 | 296,994,959.95 | 172,069,504.39 | 85,024,342.15 |
| 财务费用(元) | -11,788,980.53 | -94,489,810.74 | -85,818,105.03 | -75,242,935.22 | -54,592,445.47 | -78,938,938.77 | -104,771,583.99 | -84,962,677.46 | -40,048,658.59 |
| 其中：利息费用(元) | 155,555.57 | 2,526,660.23 | 818,259.85 | 669,142.51 | 359,378.01 | 1,742,321.25 | 534,312.67 | 233,415.25 | 37,008.50 |
| 其中：利息收入(元) | 11,850,137.50 | 100,190,740.69 | 90,024,424.24 | 79,745,734.97 | 55,080,369.19 | 80,673,807.32 | 107,313,107.59 | 86,598,940.53 | 40,886,669.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,604,605.42 | 2,524,669.80 |
| 加：投资收益(元) | 1,133,786.37 | 225,843,413.63 | 127,023,049.50 | 114,409,704.93 | 12,891,169.97 | 255,025,151.27 | 101,452,979.52 | 88,391,031.86 | 10,197,882.71 |
| 资产处置收益(元) | - | 329,723.29 | - | - | - | 27,470.03 | 26,682.16 | 26,682.16 | - |
| 资产减值损失(元) | -975,634.42 | -14,459,377.05 | -1,168,824.04 | -1,106,822.30 | -956,653.28 | -16,992,501.68 | 184,571.45 | 209,365.88 | 156,071.56 |
| 信用减值损失(元) | -6,513,114.45 | -3,150,906.31 | -18,975,957.26 | -12,327,000.53 | -6,326,564.42 | 5,403,528.99 | -10,065,990.45 | -24,070,245.15 | -4,961,520.45 |
| 其他收益(元) | 7,451,375.90 | 33,452,740.70 | 6,638,370.94 | 1,914,678.19 | 722,711.15 | 8,106,398.14 | 2,338,318.97 | 1,376,455.85 | 715,213.88 |
| 四、营业利润(元) | 199,108,769.42 | 935,970,477.78 | 678,166,357.51 | 509,525,041.66 | 243,303,530.20 | 906,861,182.52 | 676,403,523.29 | 494,785,535.82 | 241,558,521.34 |
| 加：营业外收入(元) | 620,700.80 | 7,606,951.50 | 3,787,310.35 | 1,834,063.32 | 59,190.78 | 4,139,724.96 | 1,113,321.51 | 1,102,309.23 | 612,437.43 |
| 减：营业外支出(元) | 15,564.58 | 4,246,340.79 | 3,192,688.68 | 2,166,562.50 | 164,830.00 | 8,002,463.56 | 2,120,183.01 | 1,705,580.25 | 178,159.40 |
| 五、利润总额(元) | 199,713,905.64 | 939,331,088.49 | 678,760,979.18 | 509,192,542.48 | 243,197,890.98 | 902,998,443.92 | 675,396,661.79 | 494,182,264.80 | 241,992,799.37 |
| 减：所得税费用(元) | 33,594,513.23 | 96,728,458.76 | 89,563,802.93 | 73,512,650.30 | 30,447,247.07 | 79,415,463.24 | 77,472,366.97 | 63,827,845.94 | 37,073,679.07 |
| 六、净利润(元) | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 | 597,924,294.82 | 430,354,418.86 | 204,919,120.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 | 597,924,294.82 | 430,354,418.86 | 204,919,120.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 167,773,408.93 | 851,380,069.78 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 | 823,228,928.13 | 596,091,732.52 | 429,066,968.29 | 206,019,972.94 |
| 少数股东损益(元) | -1,654,016.52 | -8,777,440.05 | 1,455,203.71 | 1,410,763.09 | -998,036.35 | 354,052.55 | 1,832,562.30 | 1,287,450.57 | -1,100,852.64 |
| 扣除非经常性损益后的净利润(元) | 164,707,935.36 | 824,546,255.76 | 580,065,907.97 | 430,016,682.19 | 213,556,256.91 | 795,206,067.10 | 573,170,781.19 | 408,573,099.92 | 204,928,730.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.50 | 0.35 | 0.26 | 0.13 | 0.48 | 0.35 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.10 | 0.50 | 0.35 | 0.26 | 0.13 | 0.48 | 0.35 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 | 597,924,294.82 | 430,354,418.86 | 204,919,120.30 |
| 归属于母公司所有者的综合收益总额(元) | 167,773,408.93 | 851,380,069.78 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 | 823,228,928.13 | 596,091,732.52 | 429,066,968.29 | 206,019,972.94 |
| 归属于少数股东的综合收益总额(元) | -1,654,016.52 | -8,777,440.05 | 1,455,203.71 | 1,410,763.09 | -998,036.35 | 354,052.55 | 1,832,562.30 | 1,287,450.57 | -1,100,852.64 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 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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