| 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) | 1,628,830,616.29 | 5,293,883,028.60 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 | 5,501,661,292.13 | 4,394,492,533.92 | 3,111,743,345.22 | 1,820,892,497.69 |
| 营业收入(元) | 1,628,830,616.29 | 5,293,883,028.60 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 | 5,501,661,292.13 | 4,394,492,533.92 | 3,111,743,345.22 | 1,820,892,497.69 |
| 二、营业总成本(元) | 1,434,127,630.40 | 4,806,135,627.34 | 3,640,593,067.30 | 2,389,538,344.88 | 1,317,046,593.32 | 4,995,141,508.23 | 3,956,934,830.93 | 2,776,065,847.61 | 1,592,060,345.28 |
| 营业成本(元) | 1,139,186,246.53 | 3,789,614,492.32 | 2,929,478,497.71 | 1,926,118,701.07 | 1,060,970,923.03 | 4,030,771,397.33 | 3,226,035,812.86 | 2,287,770,162.59 | 1,344,397,686.26 |
| 研发费用(元) | 103,111,334.93 | 394,603,536.22 | 273,352,429.68 | 171,802,297.17 | 83,362,960.23 | 390,262,938.95 | 288,984,319.66 | 183,824,040.51 | 94,454,770.76 |
| 营业税金及附加(元) | 22,032,274.58 | 52,073,648.34 | 41,155,649.44 | 32,158,948.04 | 24,035,429.41 | 33,279,525.50 | 25,691,899.49 | 13,406,455.98 | 7,823,428.94 |
| 销售费用(元) | 80,663,055.96 | 338,672,789.21 | 240,015,281.85 | 159,859,822.45 | 79,291,174.15 | 282,011,484.91 | 226,382,581.46 | 149,315,950.18 | 63,922,268.12 |
| 管理费用(元) | 86,772,594.87 | 245,473,682.03 | 214,525,656.44 | 142,832,536.48 | 72,101,493.51 | 301,795,917.54 | 238,142,522.91 | 158,972,861.83 | 72,995,531.18 |
| 财务费用(元) | 2,362,123.53 | -14,302,520.78 | -57,934,447.82 | -43,233,960.33 | -2,715,387.01 | -42,979,756.00 | -48,302,305.45 | -17,223,623.48 | 8,466,660.02 |
| 其中：利息费用(元) | 18,351,217.99 | 51,055,786.18 | 32,059,285.87 | 22,681,670.97 | 16,348,669.78 | 65,212,742.94 | 47,783,298.66 | 31,400,456.13 | 10,600,494.50 |
| 其中：利息收入(元) | 12,320,028.74 | 35,580,996.73 | 54,435,674.54 | 35,011,481.21 | 21,312,229.95 | 53,079,011.90 | 42,003,704.84 | 27,120,755.84 | 4,696,430.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -145,365.39 | -9,519,615.86 | -9,689,169.89 | -8,748,104.93 | -9,393,485.95 | 9,767,498.19 | 15,754,351.41 | -176,930.60 | 79,640.41 |
| 加：投资收益(元) | 11,797,067.23 | 48,705,741.83 | 12,749,109.12 | 10,682,761.63 | 8,492,783.40 | 1,125,461.10 | 229,582.00 | 737,319.04 | 355,286.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 509,162.17 | 2,490,961.81 | 2,186,443.69 | 1,565,443.39 | - | -810,076.76 | -229,675.24 | -280,821.73 | - |
| 资产处置收益(元) | 490,561.37 | 76,621.03 | 950,655.01 | -9,636.42 | 338,868.03 | -5,713,780.92 | -176,961.22 | -546,532.92 | -65,256.58 |
| 资产减值损失(元) | -3,290,518.05 | -30,583,302.23 | -21,992,406.84 | -15,264,751.31 | -7,243,803.53 | -33,137,127.91 | -7,429,666.08 | -9,634,867.74 | -8,459,056.25 |
| 信用减值损失(元) | -15,411,235.10 | -7,242,671.15 | -32,614,708.41 | -18,421,637.86 | -9,229,831.45 | -23,646,738.69 | -30,918,048.91 | -24,705,846.78 | -19,902,522.95 |
| 其他收益(元) | 26,504,690.74 | 97,167,698.93 | 45,047,423.42 | 28,537,559.46 | 8,900,523.75 | 73,999,289.84 | 52,959,486.62 | 35,367,988.84 | 11,059,755.34 |
| 四、营业利润(元) | 214,648,186.69 | 586,351,873.81 | 453,795,443.85 | 297,779,476.41 | 121,842,161.31 | 528,914,385.51 | 467,976,446.81 | 336,718,627.45 | 211,899,999.12 |
| 加：营业外收入(元) | 231,501.61 | 1,763,838.75 | 2,048,568.15 | 1,436,444.51 | 661,359.00 | 1,640,540.89 | 1,216,047.09 | 682,184.12 | 630,232.78 |
| 减：营业外支出(元) | 690,235.20 | 6,781,329.56 | 4,238,436.58 | 1,324,895.77 | 234,733.55 | 6,038,783.93 | 4,378,525.60 | 2,936,988.03 | 1,636,301.37 |
| 五、利润总额(元) | 214,189,453.10 | 581,334,383.00 | 451,605,575.42 | 297,891,025.15 | 122,268,786.76 | 524,516,142.47 | 464,813,968.30 | 334,463,823.54 | 210,893,930.53 |
| 减：所得税费用(元) | 20,962,934.55 | 41,234,814.19 | 36,913,453.03 | 25,352,738.96 | 8,474,221.36 | 23,381,983.16 | 29,047,234.23 | 14,425,136.56 | 15,645,964.47 |
| 六、净利润(元) | 193,226,518.55 | 540,099,568.81 | 414,692,122.39 | 272,538,286.19 | 113,794,565.40 | 501,134,159.31 | 435,766,734.07 | 320,038,686.98 | 195,247,966.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 193,226,518.55 | 540,099,568.81 | 414,692,122.39 | 272,538,286.19 | 113,794,565.40 | 501,134,159.31 | 435,766,734.07 | 320,038,686.98 | 195,247,966.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,916,127.03 | 538,427,564.22 | 412,385,460.73 | 270,598,595.88 | 112,148,924.55 | 493,615,761.17 | 423,876,783.27 | 311,596,453.17 | 190,528,301.79 |
| 少数股东损益(元) | 5,310,391.52 | 1,672,004.59 | 2,306,661.66 | 1,939,690.31 | 1,645,640.85 | 7,518,398.14 | 11,889,950.80 | 8,442,233.81 | 4,719,664.27 |
| 扣除非经常性损益后的净利润(元) | 164,211,862.85 | 468,745,100.00 | 371,912,750.29 | 244,772,000.00 | 101,572,734.38 | 436,980,400.00 | 386,275,759.81 | 292,209,400.00 | 187,261,528.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 1.13 | 0.85 | 0.56 | 0.23 | 1.08 | 0.94 | 0.70 | 0.43 |
| 二、稀释每股收益(元) | 0.41 | 1.13 | 0.85 | 0.56 | 0.23 | 1.08 | 0.94 | 0.70 | 0.43 |
| 八、其他综合收益(元) | 1,787,361.28 | 2,242,795.80 | 1,872,690.19 | 2,893,177.48 | 479,907.55 | 696,462.70 | -483,128.41 | -7,419,163.70 | 1,173,900.33 |
| 归属于母公司股东的其他综合收益(元) | 1,787,361.28 | 2,242,795.80 | 1,761,015.52 | 2,590,930.98 | 429,486.11 | 568,783.92 | -314,149.45 | -7,264,830.71 | 1,253,256.43 |
| 归属于少数股东的其他综合收益(元) | - | - | 111,674.67 | 302,246.50 | 50,421.44 | 127,678.78 | -168,978.96 | -154,332.99 | -79,356.10 |
| 九、综合收益总额(元) | 195,013,879.83 | 542,342,364.61 | 416,564,812.58 | 275,431,463.67 | 114,274,472.95 | 501,830,622.01 | 435,283,605.66 | 312,619,523.28 | 196,421,866.39 |
| 归属于母公司所有者的综合收益总额(元) | 189,703,488.31 | 540,670,360.02 | 414,146,476.25 | 273,189,526.86 | 112,578,410.66 | 494,184,545.09 | 423,562,633.82 | 304,331,622.46 | 191,781,558.22 |
| 归属于少数股东的综合收益总额(元) | 5,310,391.52 | 1,672,004.59 | 2,418,336.33 | 2,241,936.81 | 1,696,062.29 | 7,646,076.92 | 11,720,971.84 | 8,287,900.82 | 4,640,308.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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