| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,052,149,623.41 | 856,685,846.20 | 3,538,360,723.88 | 2,500,240,943.55 | 1,536,394,125.26 | 696,709,360.20 | 4,055,280,824.20 | 3,188,010,571.13 | 2,210,673,120.94 | 1,008,252,443.09 |
| 营业收入(元) | 2,052,149,623.41 | 856,685,846.20 | 3,538,360,723.88 | 2,500,240,943.55 | 1,536,394,125.26 | 696,709,360.20 | 4,055,280,824.20 | 3,188,010,571.13 | 2,210,673,120.94 | 1,008,252,443.09 |
| 二、营业总成本(元) | 1,906,181,688.58 | 817,247,100.28 | 3,300,991,390.99 | 2,268,903,007.49 | 1,385,488,878.10 | 659,727,209.18 | 3,758,517,661.55 | 2,957,691,407.16 | 2,062,271,348.34 | 965,498,827.26 |
| 营业成本(元) | 1,583,180,927.53 | 667,233,627.78 | 2,728,812,774.23 | 1,923,334,507.52 | 1,181,132,834.41 | 540,323,772.04 | 3,271,009,647.27 | 2,588,723,099.83 | 1,817,203,144.43 | 840,405,491.79 |
| 研发费用(元) | 69,056,905.84 | 33,502,918.42 | 122,956,055.42 | 95,260,183.56 | 59,275,157.50 | 27,878,447.36 | 160,735,941.85 | 109,952,874.31 | 70,486,927.56 | 36,405,635.24 |
| 营业税金及附加(元) | 10,598,658.61 | 5,444,264.42 | 17,821,836.09 | 6,820,631.52 | 4,245,804.37 | 2,083,573.00 | 17,801,589.71 | 15,520,732.80 | 9,650,417.18 | 4,364,782.80 |
| 销售费用(元) | 147,147,585.99 | 62,529,757.21 | 263,001,213.05 | 154,007,183.49 | 99,635,151.29 | 44,441,289.25 | 147,042,072.60 | 116,915,545.13 | 72,186,434.73 | 31,694,177.44 |
| 管理费用(元) | 108,133,906.87 | 50,864,467.78 | 208,200,963.75 | 128,057,444.58 | 83,537,899.89 | 43,205,731.13 | 176,351,724.24 | 144,633,695.54 | 94,646,988.39 | 43,823,604.97 |
| 财务费用(元) | -11,936,296.26 | -2,327,935.33 | -39,801,451.55 | -38,576,943.18 | -42,337,969.36 | 1,794,396.40 | -14,423,314.12 | -18,054,540.45 | -1,902,563.95 | 8,805,135.02 |
| 其中：利息费用(元) | 6,820,098.63 | 3,136,310.25 | 8,960,396.48 | 7,187,524.02 | 5,090,492.59 | 2,304,765.21 | 20,072,005.38 | 16,419,096.24 | 11,578,306.07 | 6,390,888.62 |
| 其中：利息收入(元) | 16,518,646.47 | 7,386,506.69 | 24,575,086.85 | 19,985,752.44 | 13,926,008.00 | 5,695,397.10 | 6,642,154.16 | 3,261,414.60 | 1,502,436.92 | 1,040,692.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -4,935.71 | -4,935.71 | 4,935.71 | -3,240,252.40 | 2,720,012.05 | 1,101,553.80 | - | -2,749,242.86 | -2,651,313.80 | -47,206.80 |
| 加：投资收益(元) | -1,131,067.40 | 615,422.82 | -8,035,509.18 | -4,465,662.89 | -4,274,784.58 | -133,498.16 | -2,654,927.35 | 2,962,479.00 | 5,025,145.55 | 3,334,114.58 |
| 资产处置收益(元) | -183,970.67 | -22,095.10 | 90,660,548.05 | 66,838.98 | 113,020.18 | 65,569.70 | 90,202,369.67 | 91,334,623.03 | 1,718,429.18 | 186,193.65 |
| 资产减值损失(元) | -2,183,705.94 | 484,026.32 | -7,137,972.11 | -6,614,936.64 | -5,284,284.44 | - | -13,755,750.88 | -8,931,741.18 | -8,448,858.20 | - |
| 信用减值损失(元) | -4,411,488.68 | 6,056,632.00 | -7,665,057.80 | -1,292,557.18 | -2,382,743.83 | 1,343,106.91 | -678,363.66 | 9,325,403.06 | 2,586,807.24 | 6,424,725.28 |
| 其他收益(元) | 2,984,086.45 | 381,370.37 | 30,297,447.95 | 26,722,074.51 | 22,441,911.06 | 19,203,313.86 | 17,832,798.33 | 15,953,678.98 | 10,225,787.25 | 636,281.12 |
| 四、营业利润(元) | 141,036,852.88 | 46,949,166.62 | 335,493,725.51 | 242,513,440.44 | 164,238,377.60 | 58,562,197.13 | 387,709,288.76 | 338,214,364.00 | 156,857,769.82 | 53,287,723.66 |
| 加：营业外收入(元) | 1,374,386.55 | 176,993.19 | 5,072,919.93 | 1,548,954.35 | 1,147,512.20 | 16,977.95 | 5,920,675.77 | 3,447,056.69 | 3,394,247.72 | 309,578.70 |
| 减：营业外支出(元) | 1,482,991.91 | 986,217.63 | 1,182,366.70 | 911,583.59 | 314,351.70 | 138,896.84 | 3,949,706.96 | 3,351,766.53 | 406,151.63 | 171,328.95 |
| 五、利润总额(元) | 140,928,247.52 | 46,139,942.18 | 339,384,278.74 | 243,150,811.20 | 165,071,538.10 | 58,440,278.24 | 389,680,257.57 | 338,309,654.16 | 159,845,865.91 | 53,425,973.41 |
| 减：所得税费用(元) | 10,892,233.23 | 1,851,927.72 | 36,782,199.72 | 29,013,030.49 | 21,429,888.47 | 6,378,657.80 | 52,324,137.38 | 51,379,864.13 | 21,743,023.23 | 5,394,056.95 |
| 六、净利润(元) | 130,036,014.29 | 44,288,014.46 | 302,602,079.02 | 214,137,780.71 | 143,641,649.63 | 52,061,620.44 | 337,356,120.19 | 286,929,790.03 | 138,102,842.68 | 48,031,916.46 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 130,036,014.29 | 44,288,014.46 | 302,602,079.02 | 214,137,780.71 | 143,641,649.63 | 52,061,620.44 | 337,356,120.19 | 286,929,790.03 | 138,102,842.68 | 48,031,916.46 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 126,338,404.34 | 42,692,636.54 | 297,877,855.34 | 211,182,981.99 | 141,961,733.23 | 51,727,076.08 | 335,214,135.98 | 284,924,723.58 | 136,416,287.54 | 47,256,583.39 |
| 少数股东损益(元) | 3,697,609.95 | 1,595,377.92 | 4,724,223.68 | 2,954,798.72 | 1,679,916.40 | 334,544.36 | 2,141,984.21 | 2,005,066.45 | 1,686,555.14 | 775,333.07 |
| 扣除非经常性损益后的净利润(元) | 125,689,249.24 | 42,805,124.33 | 208,956,492.32 | 194,953,398.22 | 123,195,057.89 | 35,200,355.25 | 242,457,570.65 | 192,447,066.10 | 121,007,677.64 | 43,652,903.63 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.38 | 0.13 | 0.95 | 0.68 | 0.47 | 0.17 | 1.11 | 0.95 | 0.45 | 0.16 |
| 二、稀释每股收益(元) | 0.38 | 0.13 | 0.95 | 0.68 | 0.47 | 0.17 | 1.11 | 0.95 | 0.45 | 0.16 |
| 八、其他综合收益(元) | -529,259.47 | -21,142,723.66 | -467,692.46 | -3,154,133.53 | 21,082,447.99 | -6,106,232.60 | 27,830,041.24 | 41,787,544.28 | 21,125,166.16 | -2,416,862.34 |
| 归属于母公司股东的其他综合收益(元) | -389,016.66 | -20,517,525.50 | -565,697.00 | -3,094,768.47 | 20,475,874.58 | -5,933,353.52 | 27,275,165.47 | 41,109,034.03 | 20,831,613.26 | -2,350,383.64 |
| 归属于少数股东的其他综合收益(元) | -140,242.81 | -625,198.16 | 98,004.54 | -59,365.06 | 606,573.41 | -172,879.08 | 554,875.77 | 678,510.25 | 293,552.90 | -66,478.70 |
| 九、综合收益总额(元) | 129,506,754.82 | 23,145,290.80 | 302,134,386.56 | 210,983,647.18 | 164,724,097.62 | 45,955,387.84 | 365,186,161.43 | 328,717,334.31 | 159,228,008.84 | 45,615,054.12 |
| 归属于母公司所有者的综合收益总额(元) | 125,949,387.68 | 22,175,111.04 | 297,312,158.34 | 208,088,213.52 | 162,437,607.81 | 45,793,722.56 | 362,489,301.45 | 326,033,757.61 | 157,247,900.80 | 44,906,199.75 |
| 归属于少数股东的综合收益总额(元) | 3,557,367.14 | 970,179.76 | 4,822,228.22 | 2,895,433.66 | 2,286,489.81 | 161,665.28 | 2,696,859.98 | 2,683,576.70 | 1,980,108.04 | 708,854.37 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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