| 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) | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.10 | 6,702,217,095.32 | 4,680,179,810.69 | 3,139,523,450.40 | 1,660,373,696.57 |
| 营业收入(元) | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.10 | 6,702,217,095.32 | 4,680,179,810.69 | 3,139,523,450.40 | 1,660,373,696.57 |
| 二、营业总成本(元) | 1,635,875,290.03 | 6,453,759,726.05 | 4,943,630,115.07 | 3,096,951,447.65 | 1,598,873,059.36 | 6,203,544,683.38 | 4,321,339,190.94 | 2,911,128,717.69 | 1,578,364,211.62 |
| 营业成本(元) | 1,373,353,263.70 | 5,415,772,776.95 | 4,204,246,178.84 | 2,602,270,363.45 | 1,340,659,944.12 | 5,345,600,080.32 | 3,768,669,114.15 | 2,556,342,632.80 | 1,368,083,498.35 |
| 研发费用(元) | 65,249,123.28 | 264,438,840.27 | 189,590,312.61 | 123,918,933.51 | 59,476,762.90 | 259,286,004.61 | 184,957,998.72 | 117,872,272.85 | 54,628,421.39 |
| 营业税金及附加(元) | 10,728,165.08 | 41,116,162.99 | 28,546,417.82 | 16,382,413.03 | 6,668,281.57 | 32,324,302.24 | 21,769,701.97 | 12,862,728.70 | 6,517,175.28 |
| 销售费用(元) | 88,928,322.89 | 345,391,714.55 | 223,000,114.72 | 159,384,067.32 | 82,075,358.47 | 275,550,201.21 | 193,029,710.44 | 123,168,905.17 | 59,680,308.59 |
| 管理费用(元) | 96,006,571.26 | 353,408,831.60 | 263,286,219.12 | 181,989,680.55 | 94,325,912.89 | 323,086,363.14 | 216,242,415.21 | 137,297,320.41 | 72,517,047.41 |
| 财务费用(元) | 1,609,843.82 | 33,631,399.69 | 34,960,871.96 | 13,005,989.79 | 15,666,799.41 | -32,302,268.14 | -63,329,749.55 | -36,415,142.24 | 16,937,760.60 |
| 其中：利息费用(元) | 11,492,675.20 | 33,956,760.72 | 26,004,061.00 | 18,554,830.79 | 7,134,459.55 | 39,926,427.97 | 24,949,346.37 | 17,346,423.85 | 7,408,673.89 |
| 其中：利息收入(元) | 6,801,945.69 | 17,250,382.68 | 10,036,034.79 | 8,100,499.09 | 2,375,555.15 | 7,034,669.00 | 3,627,923.91 | 1,541,211.68 | 972,535.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 20,542,536.80 | -7,358,805.42 | 24,870,326.55 | 13,029,092.55 | 32,525,713.16 | 7,002,394.63 | -35,672,967.47 | -11,719,469.00 | 8,301,791.00 |
| 加：投资收益(元) | 5,176,152.80 | 19,304,219.36 | 10,762,729.64 | 10,407,180.52 | 4,473,861.28 | -22,688,278.62 | -2,519,123.78 | 5,510,493.90 | 5,447,548.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,070.03 | 387,147.57 | -12,549.02 | -2,844.64 | -5,029.02 | -9,720,900.56 | -5,675.74 | -11,096.85 | -20,455.44 |
| 资产处置收益(元) | -7,670.73 | 196,400.40 | -119,125.71 | 170,282.19 | 97,210.79 | 606,471.83 | 346,481.78 | 267,517.21 | 384,389.27 |
| 资产减值损失(元) | 6,142,249.01 | -4,611,837.25 | -9,589,139.30 | -15,030,154.76 | 601,459.07 | -32,781,812.49 | -2,305,882.60 | 5,353,928.53 | -801,512.00 |
| 信用减值损失(元) | -20,800,865.66 | -29,341,975.49 | -32,172,638.55 | -24,095,677.02 | -17,871,828.74 | -23,826,765.97 | -22,671,479.29 | -24,206,433.80 | -23,352,232.00 |
| 其他收益(元) | 8,071,858.78 | 44,846,133.06 | 27,887,102.19 | 16,025,622.18 | 4,098,833.49 | 30,294,636.61 | 25,111,983.47 | 16,975,784.71 | 5,306,794.23 |
| 四、营业利润(元) | 134,618,715.02 | 532,048,172.83 | 415,637,126.68 | 254,480,980.46 | 114,651,655.79 | 457,279,057.93 | 321,129,631.86 | 220,576,554.26 | 77,296,264.29 |
| 加：营业外收入(元) | 355,074.41 | 2,688,128.59 | 1,944,290.41 | 1,877,845.34 | 1,058,924.07 | 2,738,931.97 | 2,553,380.39 | 1,461,604.65 | 1,392,173.27 |
| 减：营业外支出(元) | 432,608.98 | 6,495,078.61 | 7,377,611.60 | 3,740,102.67 | 925,436.10 | 8,547,775.22 | 1,457,438.41 | 1,165,443.93 | 772,680.43 |
| 五、利润总额(元) | 134,541,180.45 | 528,241,222.81 | 410,203,805.49 | 252,618,723.13 | 114,785,143.76 | 451,470,214.68 | 322,225,573.84 | 220,872,714.98 | 77,915,757.13 |
| 减：所得税费用(元) | 21,059,301.31 | 67,097,089.69 | 54,382,502.63 | 30,937,376.37 | 12,207,398.58 | 66,900,262.12 | 39,379,619.82 | 28,136,208.01 | 9,435,425.81 |
| 六、净利润(元) | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 | 384,569,952.56 | 282,845,954.02 | 192,736,506.97 | 68,480,331.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 | 384,569,952.56 | 282,845,954.02 | 192,736,506.97 | 68,480,331.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,437,019.77 | 457,748,771.53 | 359,129,473.56 | 222,064,405.49 | 104,443,540.00 | 402,185,138.05 | 291,319,312.74 | 197,023,694.23 | 72,150,371.40 |
| 少数股东损益(元) | -1,955,140.63 | 3,395,361.59 | -3,308,170.70 | -383,058.73 | -1,865,794.82 | -17,615,185.49 | -8,473,358.72 | -4,287,187.26 | -3,670,040.08 |
| 扣除非经常性损益后的净利润(元) | 90,092,858.70 | 422,389,998.85 | 310,267,480.62 | 191,202,203.92 | 69,953,478.03 | 382,497,519.38 | 302,001,139.15 | 188,903,236.93 | 55,793,163.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 1.78 | 1.39 | 0.86 | 0.41 | 1.56 | 1.13 | 0.76 | 0.28 |
| 二、稀释每股收益(元) | 0.45 | 1.78 | 1.39 | 0.86 | 0.41 | 1.56 | 1.13 | 0.76 | 0.28 |
| 八、其他综合收益(元) | -7,329,033.73 | 486,025.04 | 2,858,335.71 | 14,313,673.63 | -1,488,378.49 | 28,169,083.33 | 34,640,700.25 | 25,813,720.55 | -4,593,386.16 |
| 归属于母公司股东的其他综合收益(元) | -7,112,574.95 | 679,665.61 | 3,122,677.62 | 14,461,259.59 | -1,373,553.47 | 27,895,962.13 | 34,600,587.35 | 25,823,441.46 | -4,486,288.10 |
| 归属于少数股东的其他综合收益(元) | -216,458.78 | -193,640.57 | -264,341.91 | -147,585.96 | -114,825.02 | 273,121.20 | 40,112.90 | -9,720.91 | -107,098.06 |
| 九、综合收益总额(元) | 106,152,845.41 | 461,630,158.16 | 358,679,638.57 | 235,995,020.39 | 101,089,366.69 | 412,739,035.89 | 317,486,654.27 | 218,550,227.52 | 63,886,945.16 |
| 归属于母公司所有者的综合收益总额(元) | 108,324,444.82 | 458,428,437.14 | 362,252,151.18 | 236,525,665.08 | 103,069,986.53 | 430,081,100.18 | 325,919,900.09 | 222,847,135.69 | 67,664,083.30 |
| 归属于少数股东的综合收益总额(元) | -2,171,599.41 | 3,201,721.02 | -3,572,512.61 | -530,644.69 | -1,980,619.84 | -17,342,064.29 | -8,433,245.82 | -4,296,908.17 | -3,777,138.14 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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