| 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) | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 | 5,445,152,632.63 | 4,168,170,827.97 | 2,944,496,873.00 | 1,253,172,271.14 |
| 营业收入(元) | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 | 5,445,152,632.63 | 4,168,170,827.97 | 2,944,496,873.00 | 1,253,172,271.14 |
| 二、营业总成本(元) | 982,449,284.24 | 4,264,748,921.44 | 3,265,209,268.42 | 2,115,376,340.54 | 942,320,771.30 | 4,017,861,945.93 | 3,170,244,944.87 | 2,270,428,509.35 | 1,015,489,816.48 |
| 营业成本(元) | 855,058,537.01 | 3,882,440,941.45 | 2,955,778,435.37 | 2,032,581,228.39 | 812,457,181.17 | 3,754,768,037.11 | 2,948,937,719.70 | 2,121,250,742.17 | 887,202,213.05 |
| 研发费用(元) | 50,632,612.53 | 220,006,702.13 | 149,097,001.46 | 110,821,301.16 | 40,368,028.45 | 202,331,050.84 | 149,503,787.00 | 88,284,322.87 | 39,040,411.36 |
| 营业税金及附加(元) | 10,267,907.03 | 33,380,022.06 | 21,132,561.64 | 14,774,940.64 | 7,551,904.78 | 12,432,127.08 | 9,012,667.64 | 8,190,373.82 | 1,864,107.76 |
| 销售费用(元) | 55,429,472.79 | 232,460,847.52 | 193,352,743.38 | 97,416,684.22 | 42,160,486.18 | 157,533,022.38 | 121,988,266.67 | 75,549,305.31 | 36,323,765.67 |
| 管理费用(元) | 28,621,622.32 | 141,225,030.79 | 100,270,424.73 | 76,126,506.42 | 32,670,097.53 | 123,453,948.95 | 102,397,060.92 | 64,712,719.89 | 35,392,546.96 |
| 财务费用(元) | -17,560,867.44 | -244,764,622.51 | -154,421,898.16 | -216,344,320.29 | 7,113,073.19 | -232,656,240.43 | -161,594,557.06 | -87,558,954.71 | 15,666,771.68 |
| 其中：利息费用(元) | 2,438,696.72 | 19,213,222.32 | 14,399,666.74 | 10,224,603.52 | 5,006,541.26 | 16,787,986.31 | 12,245,177.19 | 7,288,869.81 | 2,224,915.44 |
| 其中：利息收入(元) | 34,228,537.88 | 159,297,475.82 | 90,601,984.05 | 71,127,235.12 | 25,836,562.70 | 52,423,241.13 | 26,820,710.33 | 15,124,802.49 | 8,456,664.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -101,714,547.85 | -37,024,207.66 | -36,849,757.75 | -73,928,922.18 | - | -25,067,777.66 | - | - | - |
| 加：投资收益(元) | 9,783,557.57 | 91,852,961.80 | 55,315,667.77 | 49,080,809.98 | 25,879,186.65 | 49,089,727.19 | 32,981,470.90 | 14,516,886.28 | 2,466,318.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,783,557.57 | 76,220,632.02 | 37,725,643.88 | 31,511,710.75 | 8,502,587.42 | 20,133,006.26 | 18,250,349.97 | 4,064,701.73 | 2,051,797.45 |
| 资产处置收益(元) | - | 2,564.11 | 1,307.46 | 1,307.46 | 1,307.46 | 80,970.70 | 16,318.08 | 16,488.64 | - |
| 信用减值损失(元) | -21,526,886.70 | -25,135,369.54 | -41,952,734.31 | -47,867,698.65 | -3,417,503.65 | -26,214,896.93 | -26,773,652.54 | -31,678,444.82 | -13,378,103.29 |
| 其他收益(元) | 13,020,464.45 | 98,220,739.72 | 88,970,134.37 | 84,467,351.78 | 4,115,279.05 | 34,787,476.77 | 35,402,056.48 | 20,402,180.01 | 4,526,684.11 |
| 四、营业利润(元) | 368,969,743.17 | 2,175,131,616.92 | 1,542,360,756.76 | 994,829,699.87 | 386,018,537.27 | 1,459,966,186.77 | 1,039,552,076.02 | 677,325,473.76 | 231,297,353.48 |
| 加：营业外收入(元) | 558,309.25 | 951,900.57 | 606,527.43 | 213,143.98 | 107,827.23 | 410,903.21 | 337,538.77 | 197,794.32 | 155,806.41 |
| 减：营业外支出(元) | 51,083.64 | 1,933,231.22 | 840,732.92 | 459,000.51 | 458,551.49 | 476,294.06 | 0.03 | 0.01 | 0.01 |
| 五、利润总额(元) | 369,476,968.78 | 2,174,150,286.27 | 1,542,126,551.27 | 994,583,843.34 | 385,667,813.01 | 1,459,900,795.92 | 1,039,889,614.76 | 677,523,268.07 | 231,453,159.88 |
| 减：所得税费用(元) | 67,263,394.47 | 307,004,817.42 | 248,625,617.34 | 162,926,736.45 | 66,206,123.65 | 202,660,809.98 | 163,419,405.79 | 103,460,905.51 | 35,751,515.01 |
| 六、净利润(元) | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 | 876,470,208.97 | 574,062,362.56 | 195,701,644.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 | 876,470,208.97 | 574,062,362.56 | 195,701,644.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 | 876,470,208.97 | 574,062,362.56 | 195,701,644.87 |
| 扣除非经常性损益后的净利润(元) | 377,183,312.99 | 1,807,712,981.65 | 1,241,084,408.99 | 814,592,632.91 | 308,236,033.16 | 1,233,091,494.05 | 842,134,354.78 | 556,223,024.84 | 191,423,906.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.60 | 3.69 | 2.55 | 1.64 | 0.63 | 2.48 | 1.73 | 1.13 | 0.39 |
| 二、稀释每股收益(元) | 0.60 | 3.69 | 2.55 | 1.64 | 0.63 | 2.48 | 1.73 | 1.13 | 0.39 |
| 八、其他综合收益(元) | -63,926,546.32 | 298,350,266.31 | 1,696,997.57 | -27,902,645.00 | -750,137.16 | 6,830,171.96 | 3,659,165.51 | -111,361.75 | -763,990.11 |
| 归属于母公司股东的其他综合收益(元) | -63,926,546.32 | 298,350,266.31 | 1,696,997.57 | -27,902,645.00 | -750,137.16 | 6,830,171.96 | 3,659,165.51 | -111,361.75 | -763,990.11 |
| 九、综合收益总额(元) | 238,287,027.99 | 2,165,495,735.16 | 1,295,197,931.50 | 803,754,461.89 | 318,711,552.20 | 1,264,070,157.90 | 880,129,374.48 | 573,951,000.81 | 194,937,654.76 |
| 归属于母公司所有者的综合收益总额(元) | 238,287,027.99 | 2,165,495,735.16 | 1,295,197,931.50 | 803,754,461.89 | 318,711,552.20 | 1,264,070,157.90 | 880,129,374.48 | 573,951,000.81 | 194,937,654.76 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |