| 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) | 1,089,195,256.05 | 4,443,655,727.69 | 3,242,497,407.54 | 2,107,941,206.59 | 1,036,466,641.85 | 4,441,627,359.40 | 3,281,481,000.43 | 2,070,249,595.37 | 1,031,147,048.85 |
| 营业收入(元) | 1,089,195,256.05 | 4,443,655,727.69 | 3,242,497,407.54 | 2,107,941,206.59 | 1,036,466,641.85 | 4,441,627,359.40 | 3,281,481,000.43 | 2,070,249,595.37 | 1,031,147,048.85 |
| 二、营业总成本(元) | 777,943,233.44 | 3,214,959,512.36 | 2,326,702,156.56 | 1,556,340,161.47 | 785,646,662.30 | 3,278,388,674.69 | 2,377,505,303.69 | 1,546,713,792.66 | 790,820,077.65 |
| 营业成本(元) | 386,453,063.84 | 1,552,245,154.49 | 1,148,089,595.75 | 766,336,513.88 | 403,642,350.35 | 1,783,656,976.34 | 1,315,864,946.39 | 852,864,836.19 | 430,442,987.02 |
| 研发费用(元) | 151,149,747.29 | 656,130,426.05 | 461,553,959.80 | 310,910,837.82 | 152,423,398.43 | 568,476,026.60 | 396,959,203.55 | 252,712,550.21 | 120,785,632.35 |
| 营业税金及附加(元) | 10,900,737.72 | 50,727,338.55 | 37,883,803.48 | 24,609,344.87 | 11,940,533.31 | 46,149,962.81 | 33,288,485.07 | 19,953,804.83 | 10,402,216.40 |
| 销售费用(元) | 180,832,585.13 | 763,333,422.86 | 541,572,670.49 | 363,457,740.78 | 170,454,442.37 | 717,835,656.18 | 515,600,653.67 | 343,631,411.41 | 189,098,011.68 |
| 管理费用(元) | 46,553,519.32 | 183,734,754.80 | 134,330,968.43 | 91,440,696.51 | 46,346,524.47 | 164,311,365.18 | 115,009,840.48 | 76,808,399.85 | 37,838,821.22 |
| 财务费用(元) | 2,053,580.14 | 8,788,415.61 | 3,271,158.61 | -414,972.39 | 839,413.37 | -2,041,312.42 | 782,174.53 | 742,790.17 | 2,252,408.98 |
| 其中：利息费用(元) | 6,347,252.80 | 24,541,986.54 | 17,139,727.42 | 10,754,383.88 | 3,261,818.54 | 21,231,268.85 | 15,282,943.61 | 9,099,755.50 | 3,147,473.17 |
| 其中：利息收入(元) | 5,150,017.57 | 15,381,295.46 | 12,629,958.85 | 9,903,589.47 | 4,453,996.34 | 16,501,462.15 | 11,712,289.69 | 8,548,156.89 | 3,594,455.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,407,049.84 | 579,888.51 | - | - | - | - | 288,777.37 | 288,777.37 | 13,202.21 |
| 加：投资收益(元) | 22,967,999.31 | 129,381,351.61 | 82,312,144.21 | 51,748,064.48 | 37,060,219.37 | 118,585,081.72 | 82,926,956.88 | 56,902,047.95 | 27,804,622.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,257,348.76 | -3,369,267.52 | -2,554,793.87 | -1,464,933.87 | -82,400.00 | 2,000,204.98 | -117,843.63 | 658,110.71 | -245,845.72 |
| 资产处置收益(元) | 135.13 | -137,779.80 | -67,760.16 | -67,760.16 | -68,129.84 | -125,659.62 | -305,777.71 | -41,145.01 | - |
| 资产减值损失(元) | 1,374,245.66 | -32,691,713.54 | -23,131,957.44 | -21,191,248.35 | -27,262,403.54 | -35,776,600.84 | -9,993,922.21 | -9,993,922.21 | - |
| 信用减值损失(元) | -474,196.50 | -22,643,567.95 | -21,217,791.46 | -12,058,346.90 | -3,061,069.81 | -22,600,517.32 | -15,916,240.94 | -7,910,102.84 | -2,976,922.95 |
| 其他收益(元) | 25,457,104.09 | 62,563,558.61 | 52,788,665.57 | 35,934,900.22 | 13,412,877.02 | 73,060,953.83 | 63,814,653.77 | 48,982,239.98 | 19,486,540.81 |
| 四、营业利润(元) | 363,984,360.14 | 1,365,747,952.77 | 1,006,478,551.70 | 605,966,654.41 | 270,901,472.75 | 1,296,381,942.48 | 1,024,790,143.90 | 611,763,697.95 | 284,654,413.61 |
| 加：营业外收入(元) | 1,544,422.67 | 3,190,228.03 | 4,890,083.23 | 4,588,600.67 | 2,201,758.25 | 4,329,621.20 | 2,118,308.41 | 1,214,631.58 | 197,650.59 |
| 减：营业外支出(元) | 3,716,320.19 | 6,394,267.64 | 4,645,306.72 | 1,850,114.35 | 857,647.95 | 6,996,569.83 | 5,112,075.14 | 822,056.06 | 406,773.41 |
| 五、利润总额(元) | 361,812,462.62 | 1,362,543,913.16 | 1,006,723,328.21 | 608,705,140.73 | 272,245,583.05 | 1,293,714,993.85 | 1,021,796,377.17 | 612,156,273.47 | 284,445,290.79 |
| 减：所得税费用(元) | 33,112,994.33 | 138,413,224.50 | 91,312,583.04 | 53,403,660.60 | 25,072,704.83 | 105,032,794.47 | 106,367,468.02 | 64,032,956.60 | 37,474,293.08 |
| 六、净利润(元) | 328,699,468.29 | 1,224,130,688.66 | 915,410,745.17 | 555,301,480.13 | 247,172,878.22 | 1,188,682,199.38 | 915,428,909.15 | 548,123,316.87 | 246,970,997.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 328,699,468.29 | 1,224,130,688.66 | 915,410,745.17 | 555,301,480.13 | 247,172,878.22 | 1,188,682,199.38 | 915,428,909.15 | 548,123,316.87 | 246,970,997.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 324,212,004.34 | 1,217,438,887.27 | 900,920,385.63 | 545,873,021.66 | 242,069,910.75 | 1,167,437,129.39 | 898,886,168.12 | 533,520,709.28 | 240,200,411.27 |
| 少数股东损益(元) | 4,487,463.95 | 6,691,801.39 | 14,490,359.54 | 9,428,458.47 | 5,102,967.47 | 21,245,069.99 | 16,542,741.03 | 14,602,607.59 | 6,770,586.44 |
| 扣除非经常性损益后的净利润(元) | 314,005,198.35 | 1,185,306,158.13 | 872,175,971.41 | 526,816,789.48 | 235,837,017.97 | 1,119,720,943.73 | 860,096,732.02 | 505,223,098.54 | 232,096,786.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.56 | 2.10 | 1.55 | 0.94 | 0.42 | 2.00 | 1.54 | 0.91 | 0.41 |
| 二、稀释每股收益(元) | 0.56 | 2.10 | 1.55 | 0.94 | 0.42 | 2.00 | 1.54 | 0.91 | 0.41 |
| 八、其他综合收益(元) | 13,321.47 | 424,846.11 | 587,541.93 | 615,993.25 | -120,633.53 | 676,848.28 | 1,274,171.44 | 591,915.68 | -41,461.07 |
| 归属于母公司股东的其他综合收益(元) | 13,321.47 | 424,846.11 | 587,541.93 | 615,993.25 | -120,633.53 | 676,848.28 | 1,274,171.44 | 591,915.68 | -41,461.07 |
| 九、综合收益总额(元) | 328,712,789.76 | 1,224,555,534.77 | 915,998,287.10 | 555,917,473.38 | 247,052,244.69 | 1,189,359,047.66 | 916,703,080.59 | 548,715,232.55 | 246,929,536.64 |
| 归属于母公司所有者的综合收益总额(元) | 324,225,325.81 | 1,217,863,733.38 | 901,507,927.56 | 546,489,014.91 | 241,949,277.22 | 1,168,113,977.67 | 900,160,339.56 | 534,112,624.96 | 240,158,950.20 |
| 归属于少数股东的综合收益总额(元) | 4,487,463.95 | 6,691,801.39 | 14,490,359.54 | 9,428,458.47 | 5,102,967.47 | 21,245,069.99 | 16,542,741.03 | 14,602,607.59 | 6,770,586.44 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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