| 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) | 1,388,280,493.01 | 5,682,360,911.61 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 | 5,969,096,031.06 | 4,469,998,769.92 | 3,029,511,779.31 | 1,521,171,198.01 |
| 营业收入(元) | 1,388,280,493.01 | 5,682,360,911.61 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 | 5,969,096,031.06 | 4,469,998,769.92 | 3,029,511,779.31 | 1,521,171,198.01 |
| 二、营业总成本(元) | 1,127,218,169.81 | 4,885,034,424.76 | 3,565,203,911.33 | 2,426,558,126.02 | 1,300,335,321.66 | 5,014,673,751.10 | 3,664,897,392.60 | 2,460,548,136.80 | 1,235,147,010.94 |
| 营业成本(元) | 897,843,681.91 | 3,750,390,624.93 | 2,791,353,199.21 | 1,933,947,195.74 | 1,065,230,950.19 | 3,972,754,993.62 | 2,961,240,347.40 | 1,983,206,695.86 | 1,016,351,273.90 |
| 研发费用(元) | 37,572,421.75 | 202,748,108.35 | 152,963,004.25 | 87,577,885.63 | 40,604,953.64 | 166,786,699.90 | 92,268,809.47 | 63,864,557.64 | 26,848,187.82 |
| 营业税金及附加(元) | 28,818,931.11 | 124,464,493.35 | 92,859,790.11 | 63,629,958.72 | 31,121,768.59 | 136,157,484.42 | 102,018,566.30 | 67,993,425.97 | 34,713,311.61 |
| 销售费用(元) | 95,553,947.22 | 438,207,524.50 | 312,263,082.66 | 196,058,958.44 | 95,717,738.33 | 409,174,473.84 | 287,511,934.52 | 188,947,932.86 | 82,088,805.40 |
| 管理费用(元) | 61,003,783.54 | 367,769,749.12 | 209,969,349.91 | 141,252,450.14 | 62,958,392.63 | 295,349,809.62 | 198,964,926.04 | 133,930,765.43 | 62,575,965.14 |
| 财务费用(元) | 6,425,404.28 | 1,453,924.51 | 5,795,485.19 | 4,091,677.35 | 4,701,518.28 | 34,450,289.70 | 22,892,808.87 | 22,604,759.04 | 12,569,467.07 |
| 其中：利息费用(元) | 11,177,813.18 | 48,715,138.06 | 37,041,689.29 | 25,452,420.92 | 6,758,494.06 | 48,553,888.77 | 33,178,390.59 | 20,536,436.13 | 10,575,058.75 |
| 其中：利息收入(元) | 11,085,538.11 | 49,910,862.38 | 30,526,994.55 | 22,654,127.18 | 8,924,669.70 | 25,798,675.01 | 27,604,889.28 | 6,688,517.93 | 2,592,053.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 301,494.21 | - | - | - | -1,088,512.31 | - | - | - |
| 加：投资收益(元) | 112,437.17 | 18,135,750.53 | 10,859,913.56 | 5,724,992.16 | 3,293,368.93 | 15,471,184.34 | 9,761,738.55 | 6,397,244.77 | 1,515,384.84 |
| 资产处置收益(元) | 3,394.66 | 32,487,170.69 | 5,842,802.40 | 64,158.00 | 61,711.29 | 7,523,708.68 | 4,132.11 | -10,556.01 | 3,191.00 |
| 资产减值损失(元) | 1,495.26 | -3,274,769.71 | 1,913,804.68 | 3,103,639.88 | - | -18,764,627.01 | -475,607.77 | -801,295.82 | - |
| 信用减值损失(元) | -6,310,116.50 | -21,374,246.26 | -14,486,418.22 | -16,814,783.40 | -10,674,729.57 | -635,306.03 | -3,727,247.19 | -6,956,173.97 | -10,267,154.37 |
| 其他收益(元) | 16,602,025.15 | 82,485,075.73 | 45,087,180.64 | 30,906,354.11 | 17,385,227.30 | 82,098,674.87 | 42,640,684.79 | 27,192,167.36 | 1,260,071.15 |
| 四、营业利润(元) | 271,471,558.94 | 906,086,962.04 | 669,140,112.14 | 497,917,221.81 | 254,050,154.48 | 1,039,027,402.50 | 853,305,077.81 | 594,785,028.84 | 278,535,679.69 |
| 加：营业外收入(元) | 678,486.32 | 15,823,356.37 | 2,483,737.42 | 1,819,169.45 | 793,446.35 | 3,185,496.60 | 5,600,704.43 | 3,988,418.86 | 813,207.76 |
| 减：营业外支出(元) | 280,538.36 | 9,357,994.10 | 3,282,869.19 | 1,968,789.43 | 1,697,031.69 | 22,900,487.83 | 7,471,204.63 | 1,428,912.12 | 658,796.65 |
| 五、利润总额(元) | 271,869,506.90 | 912,552,324.31 | 668,340,980.37 | 497,767,601.83 | 253,146,569.14 | 1,019,312,411.27 | 851,434,577.61 | 597,344,535.58 | 278,690,090.80 |
| 减：所得税费用(元) | 43,016,509.25 | 173,813,598.12 | 121,319,433.25 | 92,785,037.39 | 44,472,380.85 | 197,896,527.81 | 146,485,403.06 | 106,075,328.87 | 32,063,479.16 |
| 六、净利润(元) | 228,852,997.65 | 738,738,726.19 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 | 821,415,883.46 | 704,949,174.55 | 491,269,206.71 | 246,626,611.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 228,852,997.65 | 738,738,726.19 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 | 821,415,883.46 | 704,949,174.55 | 491,269,206.71 | 246,626,611.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 226,846,968.38 | 738,393,009.30 | 543,572,028.78 | 404,864,466.85 | 205,803,348.07 | 803,922,985.85 | 691,999,879.51 | 481,829,383.14 | 241,328,431.39 |
| 少数股东损益(元) | 2,006,029.27 | 345,716.89 | 3,449,518.34 | 118,097.59 | 2,870,840.22 | 17,492,897.61 | 12,949,295.04 | 9,439,823.57 | 5,298,180.25 |
| 扣除非经常性损益后的净利润(元) | 214,496,990.94 | 658,547,893.94 | 504,822,737.56 | 380,638,510.15 | 192,555,676.74 | 774,427,391.65 | 673,036,802.48 | 472,058,504.54 | 237,908,663.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.95 | 0.69 | 0.51 | 0.26 | 1.04 | 0.88 | 0.62 | 0.31 |
| 二、稀释每股收益(元) | 0.29 | 0.95 | 0.69 | 0.51 | 0.26 | 1.04 | 0.88 | 0.62 | 0.31 |
| 八、其他综合收益(元) | - | -1,989,848.06 | 555,840.23 | 555,840.23 | 115,920.09 | 848,340.08 | -905,640.99 | -1,035,168.97 | -1,374,770.35 |
| 归属于母公司股东的其他综合收益(元) | - | -1,989,848.06 | 555,840.23 | 555,840.23 | 115,920.09 | 848,340.08 | -905,640.99 | -1,035,168.97 | -1,374,770.35 |
| 九、综合收益总额(元) | 228,852,997.65 | 736,748,878.13 | 547,577,387.35 | 405,538,404.67 | 208,790,108.38 | 822,264,223.54 | 704,043,533.56 | 490,234,037.74 | 245,251,841.29 |
| 归属于母公司所有者的综合收益总额(元) | 226,846,968.38 | 736,403,161.24 | 544,127,869.01 | 405,420,307.08 | 205,919,268.16 | 804,771,325.93 | 691,094,238.52 | 480,794,214.17 | 239,953,661.04 |
| 归属于少数股东的综合收益总额(元) | 2,006,029.27 | 345,716.89 | 3,449,518.34 | 118,097.59 | 2,870,840.22 | 17,492,897.61 | 12,949,295.04 | 9,439,823.57 | 5,298,180.25 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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