| 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) | 1,118,140,673.81 | 3,143,513,397.07 | 3,435,988,143.44 | 2,589,661,212.99 | 1,533,841,569.17 | 4,219,403,268.98 | 3,320,494,971.05 | 2,481,255,636.98 | 1,004,694,007.42 |
| 营业收入(元) | 1,117,297,002.98 | 3,138,186,554.27 | 3,432,422,311.98 | 2,586,922,990.55 | 1,532,479,010.19 | 4,214,148,859.72 | 3,316,583,711.81 | 2,478,654,167.10 | 1,003,658,954.36 |
| 利息收入(元) | 843,670.83 | 5,326,842.80 | 3,565,831.46 | 2,738,222.44 | 1,362,558.98 | 5,254,409.26 | 3,911,259.24 | 2,601,469.88 | 1,035,053.06 |
| 二、营业总成本(元) | 680,916,308.96 | 3,071,236,895.98 | 3,164,391,512.62 | 2,457,299,344.42 | 1,225,023,970.30 | 4,655,702,431.87 | 3,190,654,676.54 | 2,214,049,656.80 | 851,272,779.55 |
| 营业成本(元) | 462,114,387.06 | 1,810,869,423.95 | 2,204,281,227.96 | 1,782,858,482.61 | 854,422,702.13 | 3,474,627,945.38 | 2,393,316,619.48 | 1,696,714,230.30 | 603,535,197.56 |
| 研发费用(元) | 3,957,691.13 | 80,221,763.81 | 47,214,235.20 | 24,076,774.16 | 14,040,635.04 | 70,948,009.97 | 43,216,218.32 | 26,318,290.23 | 11,020,378.79 |
| 营业税金及附加(元) | 17,122,712.93 | 43,793,772.79 | 30,843,812.78 | 19,796,933.45 | 8,922,054.79 | 44,505,271.31 | 34,420,652.25 | 20,556,614.80 | 9,095,721.86 |
| 销售费用(元) | 99,640,998.01 | 668,244,427.79 | 560,269,882.64 | 414,874,281.70 | 250,719,922.47 | 608,307,538.26 | 387,610,400.44 | 249,721,479.34 | 110,838,260.50 |
| 管理费用(元) | 71,950,665.52 | 333,662,238.08 | 222,624,421.68 | 150,184,467.69 | 64,640,206.22 | 321,989,959.47 | 233,596,650.42 | 155,336,016.02 | 84,805,378.30 |
| 财务费用(元) | 26,129,854.31 | 134,445,269.56 | 99,157,932.36 | 65,508,404.81 | 32,278,449.65 | 135,323,707.48 | 98,494,135.63 | 65,403,026.11 | 31,977,842.54 |
| 其中：利息费用(元) | 35,421,331.54 | 135,412,678.61 | 101,460,866.68 | 66,684,738.90 | 32,348,058.48 | 138,679,794.69 | 103,210,849.21 | 69,097,079.12 | 33,442,812.67 |
| 其中：利息收入(元) | 9,506,715.06 | 2,487,854.80 | 2,789,979.06 | 1,766,131.74 | 874,722.21 | 6,327,518.80 | 5,375,853.38 | 3,999,338.98 | 1,624,905.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 71,171.66 | -78,059.24 | -78,059.24 | -48,213.06 | -25,254.46 | -1,055,937.60 | -1,158,968.84 | -1,012,316.26 | -11,416.90 |
| 加：投资收益(元) | -5,131,762.96 | 463,862,582.38 | 120,208,407.83 | 122,593,030.02 | 677,078.11 | 26,474,641.22 | 3,452,586.85 | 16,646,325.08 | 21,571,917.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,131,762.96 | -24,394,251.87 | -35,324,504.45 | -26,316,453.74 | -19,322,921.89 | -17,071,401.23 | -36,064,154.48 | -23,775,144.25 | -8,180,082.18 |
| 资产处置收益(元) | 147,502.50 | -261,794.60 | 171,001,997.05 | 171,003,669.38 | 3,658.13 | 39,518,038.08 | 37,565,761.77 | -180,766.90 | 539.86 |
| 资产减值损失(元) | -22,707,387.01 | -14,484,627.57 | -10,017,873.00 | -37,926,178.67 | 528,581.20 | -50,793,905.86 | -28,626,903.53 | -12,873,113.10 | -10,114,879.31 |
| 信用减值损失(元) | -59,080,434.20 | -95,105,904.17 | -6,195,327.13 | -1,864,030.03 | -30,166,769.26 | 60,164,502.28 | 24,165,630.87 | 3,666,302.92 | -5,570,740.66 |
| 其他收益(元) | 13,018,283.66 | 47,035,289.95 | 36,594,926.73 | 26,773,604.67 | 19,917,983.64 | 659,518,034.78 | 56,350,787.62 | 45,890,254.53 | 29,583,902.80 |
| 四、营业利润(元) | 363,541,738.50 | 473,243,987.84 | 583,110,703.06 | 412,893,750.88 | 299,752,876.23 | 297,526,210.01 | 221,589,189.25 | 319,342,666.45 | 188,880,551.48 |
| 加：营业外收入(元) | 750,587.85 | 8,291,752.25 | 1,902,394.11 | 1,458,807.97 | 738,994.40 | 5,304,903.49 | 1,260,910.07 | 910,020.47 | 532,813.19 |
| 减：营业外支出(元) | 30,247.84 | 3,190,031.66 | 2,049,073.09 | 714,253.42 | 512,733.19 | 4,346,608.74 | 3,863,556.35 | 633,188.59 | 545,635.80 |
| 五、利润总额(元) | 364,262,078.51 | 478,345,708.43 | 582,964,024.08 | 413,638,305.43 | 299,979,137.44 | 298,484,504.76 | 218,986,542.97 | 319,619,498.33 | 188,867,728.87 |
| 减：所得税费用(元) | 70,989,214.42 | 10,759,595.09 | 106,479,016.53 | 68,870,826.30 | 45,411,338.20 | 107,604,302.11 | 59,451,730.14 | 76,473,694.94 | 30,958,379.62 |
| 六、净利润(元) | 293,272,864.09 | 467,586,113.34 | 476,485,007.55 | 344,767,479.13 | 254,567,799.24 | 190,880,202.65 | 159,534,812.83 | 243,145,803.39 | 157,909,349.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 293,272,864.09 | 467,586,113.34 | 476,485,007.55 | 344,767,479.13 | 254,567,799.24 | 190,880,202.65 | 159,534,812.83 | 243,145,803.39 | 157,909,349.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 293,365,824.90 | 472,740,021.12 | 475,914,055.15 | 343,997,263.38 | 254,149,498.07 | 185,390,657.13 | 153,495,581.80 | 239,157,142.86 | 157,983,557.32 |
| 少数股东损益(元) | -92,960.81 | -5,153,907.78 | 570,952.40 | 770,215.75 | 418,301.17 | 5,489,545.52 | 6,039,231.03 | 3,988,660.53 | -74,208.07 |
| 扣除非经常性损益后的净利润(元) | 281,649,753.39 | -31,842,460.08 | 195,899,914.40 | 71,588,903.58 | 238,212,167.05 | -280,458,034.02 | 94,843,673.12 | 217,546,853.48 | 131,633,031.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.50 | 0.51 | 0.37 | 0.27 | 0.20 | 0.16 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.50 | 0.51 | 0.37 | 0.27 | 0.20 | 0.16 | 0.25 | 0.17 |
| 八、其他综合收益(元) | - | 189,100.00 | - | -70,000.00 | - | -141,950.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 189,100.00 | - | -70,000.00 | - | -141,950.00 | - | - | - |
| 九、综合收益总额(元) | 293,272,864.09 | 467,775,213.34 | 476,485,007.55 | 344,697,479.13 | 254,567,799.24 | 190,738,252.65 | 159,534,812.83 | 243,145,803.39 | 157,909,349.25 |
| 归属于母公司所有者的综合收益总额(元) | 293,365,824.90 | 472,929,121.12 | 475,914,055.15 | 343,927,263.38 | 254,149,498.07 | 185,248,707.13 | 153,495,581.80 | 239,157,142.86 | 157,983,557.32 |
| 归属于少数股东的综合收益总额(元) | -92,960.81 | -5,153,907.78 | 570,952.40 | 770,215.75 | 418,301.17 | 5,489,545.52 | 6,039,231.03 | 3,988,660.53 | -74,208.07 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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