| 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) | 3,126,781,470.74 | 9,665,659,865.60 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 | 9,570,302,896.70 | 7,532,158,372.40 | 4,369,997,154.91 | 2,321,855,093.28 |
| 营业收入(元) | 3,126,781,470.74 | 9,665,659,865.60 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 | 9,570,302,896.70 | 7,532,158,372.40 | 4,369,997,154.91 | 2,321,855,093.28 |
| 二、营业总成本(元) | 2,795,029,518.42 | 8,832,647,108.74 | 6,769,715,053.55 | 4,262,990,111.70 | 2,202,950,855.34 | 8,803,540,262.44 | 7,028,196,819.30 | 4,078,567,967.94 | 2,203,089,015.59 |
| 营业成本(元) | 2,662,171,088.17 | 8,332,971,524.49 | 6,376,464,767.47 | 3,995,084,117.57 | 2,086,167,681.79 | 8,316,008,210.79 | 6,639,562,516.72 | 3,830,647,255.28 | 2,083,268,849.60 |
| 研发费用(元) | 37,320,186.27 | 184,175,457.32 | 151,256,410.02 | 98,302,130.60 | 39,493,754.84 | 188,832,316.88 | 150,271,922.21 | 95,121,912.10 | 40,882,417.25 |
| 营业税金及附加(元) | 10,383,079.43 | 40,574,736.85 | 30,577,308.30 | 21,945,015.99 | 10,597,852.96 | 38,623,613.86 | 26,913,023.32 | 17,532,467.46 | 8,342,531.88 |
| 销售费用(元) | 32,655,973.84 | 122,327,484.93 | 80,409,422.84 | 54,399,134.89 | 23,326,184.69 | 116,740,523.29 | 77,742,782.25 | 51,461,368.80 | 28,110,910.44 |
| 管理费用(元) | 52,795,291.91 | 188,485,765.42 | 154,051,549.93 | 101,835,624.90 | 48,078,403.24 | 168,661,222.36 | 150,489,193.62 | 98,191,673.52 | 52,539,003.49 |
| 财务费用(元) | -296,101.20 | -35,887,860.27 | -23,044,405.01 | -8,575,912.25 | -4,713,022.18 | -25,325,624.74 | -16,782,618.82 | -14,386,709.21 | -10,054,697.07 |
| 其中：利息费用(元) | 20,566,807.70 | 31,823,488.49 | 25,659,689.31 | 18,284,851.48 | 8,551,921.82 | 28,153,888.30 | 24,500,231.21 | 18,536,676.10 | 11,623,586.22 |
| 其中：利息收入(元) | 20,572,558.74 | 68,867,524.11 | 47,791,550.42 | 26,796,768.50 | 14,484,848.23 | 53,813,675.40 | 41,991,102.89 | 33,661,421.36 | 22,574,829.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -182,055,596.77 | -18,055,993.34 | -4,452,584.08 | -66,956,548.68 | -14,988,300.88 | -13,970,961.90 | 1,235,460.18 | -2,290,106.19 | -3,337,123.89 |
| 加：投资收益(元) | -3,968,802.29 | 36,096,697.17 | 22,224,468.73 | 12,817,228.44 | 4,867,406.92 | 53,976,306.84 | 44,715,029.76 | 36,578,096.12 | 20,444,216.29 |
| 资产处置收益(元) | -135,582.38 | 2,227,577.37 | 1,456,063.18 | 599,416.72 | 572,737.05 | 13,382,958.03 | 13,803,789.25 | 13,766,025.77 | 14,074,896.50 |
| 资产减值损失(元) | - | -9,329,605.74 | - | - | - | -8,526,238.53 | - | - | - |
| 信用减值损失(元) | 20,203,659.41 | -5,735,603.77 | -2,856,102.17 | -1,162,175.47 | -2,574,571.29 | 2,929,523.46 | 404,504.25 | 3,627,525.35 | -742,114.99 |
| 其他收益(元) | 13,210,684.78 | 58,199,739.41 | 30,995,011.89 | 20,765,521.91 | 10,165,805.38 | 39,279,686.15 | 35,998,381.96 | 23,418,502.02 | 5,916,715.38 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | -0.01 | - |
| 四、营业利润(元) | 179,006,315.07 | 896,415,567.96 | 610,947,115.93 | 376,729,020.56 | 167,008,487.12 | 853,833,908.31 | 600,118,718.50 | 366,529,230.03 | 155,122,666.98 |
| 加：营业外收入(元) | 1,064,044.58 | 1,033,058.01 | 799,996.60 | 789,803.61 | 155,936.84 | 3,151,515.47 | 681,185.61 | 507,711.98 | 405,854.58 |
| 减：营业外支出(元) | 72,812.86 | 7,348,272.29 | 1,752,096.21 | 1,255,632.23 | 1,229,670.69 | 2,140,546.23 | 763,579.74 | 678,262.11 | 320,689.12 |
| 五、利润总额(元) | 179,997,546.79 | 890,100,353.68 | 609,995,016.32 | 376,263,191.94 | 165,934,753.27 | 854,844,877.55 | 600,036,324.37 | 366,358,679.90 | 155,207,832.44 |
| 减：所得税费用(元) | 33,484,565.04 | 115,205,604.08 | 101,109,852.73 | 61,733,464.37 | 28,042,933.57 | 110,713,948.43 | 98,830,676.55 | 57,301,338.08 | 26,845,178.44 |
| 六、净利润(元) | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 | 744,130,929.12 | 501,205,647.82 | 309,057,341.82 | 128,362,654.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 | 744,130,929.12 | 501,205,647.82 | 309,057,341.82 | 128,362,654.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 | 657,788,073.60 | 444,322,453.56 | 275,936,833.75 | 116,190,907.63 |
| 少数股东损益(元) | 18,423,415.73 | 89,722,194.89 | 57,190,179.58 | 34,374,766.04 | 14,304,101.06 | 86,342,855.52 | 56,883,194.26 | 33,120,508.07 | 12,171,746.37 |
| 扣除非经常性损益后的净利润(元) | 127,762,281.39 | 705,476,401.45 | 415,241,140.99 | 257,801,097.50 | 113,594,485.29 | 585,649,240.85 | 374,058,651.64 | 216,490,204.65 | 84,601,133.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.65 | 0.43 | 0.27 | 0.12 | 0.63 | 0.42 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.12 | 0.65 | 0.43 | 0.27 | 0.12 | 0.63 | 0.42 | 0.26 | 0.11 |
| 九、综合收益总额(元) | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 | 744,130,929.12 | 501,205,647.82 | 309,057,341.82 | 128,362,654.00 |
| 归属于母公司所有者的综合收益总额(元) | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 | 657,788,073.60 | 444,322,453.56 | 275,936,833.75 | 116,190,907.63 |
| 归属于少数股东的综合收益总额(元) | 18,423,415.73 | 89,722,194.89 | 57,190,179.58 | 34,374,766.04 | 14,304,101.06 | 86,342,855.52 | 56,883,194.26 | 33,120,508.07 | 12,171,746.37 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-26 | 2023-08-09 | 2023-04-27 | 2023-04-20 | 2022-10-21 | 2022-07-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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