| 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) | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 | 1,997,013,563.87 | 8,544,766,680.10 | 6,324,873,156.47 | 4,098,704,880.36 | 1,985,560,080.27 |
| 营业收入(元) | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 | 1,997,013,563.87 | 8,544,766,680.10 | 6,324,873,156.47 | 4,098,704,880.36 | 1,985,560,080.27 |
| 二、营业总成本(元) | 2,102,372,007.48 | 8,294,947,231.13 | 5,941,839,743.04 | 3,683,328,160.95 | 1,774,022,666.39 | 7,797,327,566.83 | 5,728,626,347.19 | 3,731,592,510.44 | 1,845,503,182.64 |
| 营业成本(元) | 1,978,932,903.11 | 7,812,337,625.50 | 5,602,660,144.01 | 3,484,285,247.85 | 1,655,751,554.22 | 7,356,763,781.20 | 5,396,163,274.21 | 3,512,490,037.49 | 1,729,418,045.90 |
| 研发费用(元) | 58,425,754.38 | 231,473,778.85 | 166,540,057.93 | 104,801,486.31 | 50,008,316.17 | 259,258,116.11 | 223,375,963.86 | 122,250,504.30 | 50,483,516.52 |
| 营业税金及附加(元) | 10,762,172.64 | 35,007,127.22 | 23,914,590.82 | 15,326,987.09 | 4,637,348.04 | 15,582,785.33 | 11,338,155.54 | 7,953,804.47 | 4,622,010.87 |
| 销售费用(元) | 16,600,304.53 | 71,140,120.28 | 50,344,460.56 | 21,527,457.83 | 8,722,617.62 | 39,457,944.85 | 25,016,623.95 | 16,447,896.90 | 6,697,938.05 |
| 管理费用(元) | 32,483,017.09 | 119,039,078.24 | 89,237,557.44 | 58,313,145.01 | 26,618,455.36 | 92,270,654.20 | 62,870,591.93 | 40,804,349.05 | 17,315,902.00 |
| 财务费用(元) | 5,167,855.73 | 25,949,501.04 | 9,142,932.28 | -926,163.14 | 28,284,374.98 | 33,994,285.14 | 9,861,737.70 | 31,645,918.23 | 36,965,769.30 |
| 其中：利息费用(元) | 13,586,557.30 | 64,627,270.47 | 49,599,977.12 | 36,448,481.74 | 18,441,966.63 | 86,461,660.46 | 69,013,017.93 | 53,784,092.69 | 31,610,115.85 |
| 其中：利息收入(元) | 1,738,602.22 | 11,494,891.74 | 10,752,248.02 | 7,103,827.20 | 1,806,018.72 | 2,435,538.69 | 746,116.12 | 290,096.38 | 133,088.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,308,999.99 | 5,308,999.99 | 5,308,999.99 | 2,621,999.99 | -5,538,299.99 | -16,351,999.99 | -1,824,150.66 | -388,040.06 |
| 加：投资收益(元) | - | -5,788,050.00 | -5,788,050.00 | -6,946,550.00 | -1,762,050.00 | -4,674,046.23 | 669,969.24 | -130,233.33 | 641,912.78 |
| 资产处置收益(元) | -45,244.79 | -402,522.06 | -381,430.57 | -377,248.41 | -413,800.53 | -1,655,210.03 | 279,788.20 | 1,805.80 | 1,805.80 |
| 资产减值损失(元) | -11,129,635.67 | -18,124,385.57 | -12,697,577.65 | -27,129,967.20 | -32,091,415.70 | -27,156,692.06 | -28,062,984.25 | -7,728,250.47 | -10,934,144.19 |
| 信用减值损失(元) | 3,923,681.35 | -27,347,506.67 | -4,227,195.50 | -61,754.24 | 1,200,532.12 | -21,226,266.28 | -16,748,199.91 | -14,219,915.23 | -9,360,677.68 |
| 其他收益(元) | 42,916,292.55 | 63,509,575.89 | 11,994,744.07 | 8,557,545.00 | 5,149,950.96 | 36,410,936.88 | 22,677,513.22 | 7,653,854.33 | 3,655,886.94 |
| 四、营业利润(元) | 295,285,742.63 | 1,013,153,374.51 | 746,383,445.52 | 464,469,949.77 | 197,696,114.32 | 723,599,535.56 | 558,710,895.79 | 350,865,480.36 | 123,673,641.22 |
| 加：营业外收入(元) | 296,622.24 | 1,947,045.82 | 867,035.80 | 208,447.63 | 297,659.63 | 51,743.97 | 1,305,255.60 | 328,746.48 | 11,411.99 |
| 减：营业外支出(元) | 273,597.89 | 1,503,677.88 | 166,265.07 | 114,248.10 | 76,974.50 | 1,685,166.59 | 668,831.44 | 84,367.04 | 62,904.99 |
| 五、利润总额(元) | 295,308,766.98 | 1,013,596,742.45 | 747,084,216.25 | 464,564,149.30 | 197,916,799.45 | 721,966,112.94 | 559,347,319.95 | 351,109,859.80 | 123,622,148.22 |
| 减：所得税费用(元) | 41,736,304.82 | 114,369,218.28 | 83,744,659.24 | 51,457,540.64 | 28,320,441.10 | 56,180,300.09 | 42,750,391.03 | 42,890,084.44 | 20,855,688.86 |
| 六、净利润(元) | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 | 169,596,358.35 | 665,785,812.85 | 516,596,928.92 | 308,219,775.36 | 102,766,459.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 | 169,596,358.35 | 665,785,812.85 | 516,596,928.92 | 308,219,775.36 | 102,766,459.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 253,595,897.52 | 899,201,548.76 | 663,286,520.03 | 413,106,813.57 | 169,580,601.82 | 665,771,454.65 | 516,561,588.88 | 308,215,281.15 | 102,759,251.45 |
| 少数股东损益(元) | -23,435.36 | 25,975.41 | 53,036.98 | -204.91 | 15,756.53 | 14,358.20 | 35,340.04 | 4,494.21 | 7,207.91 |
| 扣除非经常性损益后的净利润(元) | 249,545,735.63 | 876,874,704.46 | 653,112,276.35 | 407,350,684.62 | 164,771,291.82 | 645,336,860.12 | 508,334,614.31 | 302,865,159.99 | 99,507,002.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.90 | 0.66 | 0.41 | 0.17 | 0.67 | 0.52 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 0.25 | 0.90 | 0.66 | 0.41 | 0.17 | 0.67 | 0.52 | 0.31 | 0.10 |
| 八、其他综合收益(元) | -31,634.37 | -9,882.26 | -18,244.22 | -10,430.52 | -3,063.75 | -5,465.81 | -10,976.32 | -11,226.64 | -5,140,912.23 |
| 归属于母公司股东的其他综合收益(元) | -28,787.28 | -8,992.86 | -16,602.24 | -9,491.77 | -2,788.01 | -4,973.88 | -9,988.45 | -10,216.24 | -5,140,357.06 |
| 归属于少数股东的其他综合收益(元) | -2,847.09 | -889.40 | -1,641.98 | -938.75 | -275.74 | -491.93 | -987.87 | -1,010.40 | -555.17 |
| 九、综合收益总额(元) | 253,540,827.79 | 899,217,641.91 | 663,321,312.79 | 413,096,178.14 | 169,593,294.60 | 665,780,347.04 | 516,585,952.60 | 308,208,548.72 | 97,625,547.13 |
| 归属于母公司所有者的综合收益总额(元) | 253,567,110.24 | 899,192,555.90 | 663,269,917.79 | 413,097,321.80 | 169,577,813.81 | 665,766,480.77 | 516,551,600.43 | 308,205,064.91 | 97,618,894.39 |
| 归属于少数股东的综合收益总额(元) | -26,282.45 | 25,086.01 | 51,395.00 | -1,143.66 | 15,480.79 | 13,866.27 | 34,352.17 | 3,483.81 | 6,652.74 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-19 | 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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