| 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) | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 | 1,091,695,749.64 | 4,059,217,042.09 | 2,953,628,394.67 | 1,867,025,308.61 | 931,742,095.79 |
| 营业收入(元) | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 | 1,091,695,749.64 | 4,059,217,042.09 | 2,953,628,394.67 | 1,867,025,308.61 | 931,742,095.79 |
| 二、营业总成本(元) | 1,124,680,224.63 | 4,609,358,282.18 | 3,449,767,063.21 | 1,993,334,587.17 | 978,259,293.64 | 3,471,044,340.28 | 2,509,449,991.14 | 1,623,330,306.33 | 849,808,623.69 |
| 营业成本(元) | 906,826,370.85 | 3,803,486,685.68 | 2,927,887,883.38 | 1,703,078,857.02 | 778,988,150.14 | 2,820,715,126.64 | 2,125,472,359.39 | 1,345,906,373.06 | 676,761,858.66 |
| 研发费用(元) | 52,481,978.86 | 185,801,919.88 | 116,785,954.29 | 65,529,681.96 | 37,242,824.79 | 176,419,949.82 | 138,452,738.00 | 83,684,468.34 | 48,003,060.45 |
| 营业税金及附加(元) | 7,494,205.93 | 39,313,936.79 | 28,290,846.59 | 18,892,777.04 | 11,095,284.05 | 31,919,523.81 | 21,674,768.41 | 17,508,680.14 | 9,993,447.47 |
| 销售费用(元) | 106,325,633.93 | 432,960,674.55 | 298,797,931.31 | 184,658,376.34 | 84,111,085.85 | 355,839,828.44 | 224,607,107.45 | 147,863,493.85 | 75,216,920.33 |
| 管理费用(元) | 52,526,724.13 | 188,998,926.25 | 127,973,487.78 | 83,904,431.13 | 42,317,571.28 | 160,576,661.41 | 110,341,741.45 | 73,948,599.90 | 38,750,574.23 |
| 财务费用(元) | -974,689.07 | -41,203,860.97 | -49,969,040.14 | -62,729,536.32 | 24,504,377.53 | -74,426,749.84 | -111,098,723.56 | -45,581,308.96 | 1,082,762.55 |
| 其中：利息费用(元) | 7,624,775.58 | 31,746,325.22 | 23,405,743.95 | 15,218,754.37 | 6,612,402.10 | 16,364,088.37 | 11,720,123.45 | 7,596,938.99 | 3,556,308.14 |
| 其中：利息收入(元) | 1,966,679.84 | 32,060,815.97 | 21,245,984.57 | 12,044,618.79 | 5,449,389.70 | 5,737,804.50 | 2,921,076.38 | 686,844.07 | 251,779.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,260,361.65 | 2,358,062.06 | -47,264,936.45 | -23,905,542.16 | -8,947,098.01 | 714,827.03 | 972,222.24 | 988,705.43 | 1,152,657.96 |
| 加：投资收益(元) | 882,299.39 | -81,714,708.74 | -36,331,951.92 | -12,828,675.44 | -1,933,246.22 | -3,540,790.29 | -612,527.36 | -1,350,170.54 | -1,037,004.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 908,887.74 | 3,270,041.57 | 492,355.10 | -363,580.45 | 1,093,702.06 | -2,128,099.20 | 402,551.74 | 372,630.84 | 267,571.88 |
| 资产处置收益(元) | -488,977.76 | -415,453.69 | 1,189,163.37 | 1,473,406.13 | -284,236.10 | -8,201,320.21 | -8,002,359.89 | -7,713,010.87 | -7,890,172.88 |
| 资产减值损失(元) | -2,545,186.53 | -24,296,641.51 | 5,899,989.64 | 13,183,831.52 | 4,623,216.18 | -25,498,835.22 | -26,249,188.27 | -15,586,620.49 | 1,970,165.25 |
| 信用减值损失(元) | -2,489,517.57 | -37,365,113.86 | -35,329,371.76 | -24,116,880.67 | -3,006,365.55 | -18,871,488.04 | -20,659,806.76 | -7,844,294.19 | -1,353,461.47 |
| 其他收益(元) | 2,597,935.42 | 31,999,287.68 | 9,407,076.80 | 5,606,033.46 | 2,122,075.67 | 13,844,383.99 | 8,489,442.21 | 4,793,453.34 | 2,115,006.14 |
| 四、营业利润(元) | 235,166,797.89 | 825,668,651.20 | 687,362,422.93 | 388,735,282.15 | 106,010,801.97 | 546,619,479.07 | 398,116,185.70 | 216,983,064.96 | 76,890,662.82 |
| 加：营业外收入(元) | 339,179.55 | 24,026,673.21 | 306,395.05 | 213,124.06 | 62,030.23 | 2,883,943.37 | 1,771,997.45 | 115,125.68 | 91,800.02 |
| 减：营业外支出(元) | 110,878.83 | 723,497.77 | 554,666.35 | 157,338.70 | 36,166.39 | 954,033.23 | 281,355.38 | 31,365.94 | 1,125.22 |
| 五、利润总额(元) | 235,395,098.61 | 848,971,826.64 | 687,114,151.63 | 388,791,067.51 | 106,036,665.81 | 548,549,389.21 | 399,606,827.77 | 217,066,824.70 | 76,981,337.62 |
| 减：所得税费用(元) | 36,000,895.37 | 114,811,775.20 | 92,923,079.96 | 47,784,721.50 | 7,540,361.07 | 74,238,419.17 | 47,208,143.10 | 24,083,796.50 | 7,256,812.49 |
| 六、净利润(元) | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 | 98,496,304.74 | 474,310,970.04 | 352,398,684.67 | 192,983,028.20 | 69,724,525.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 | 98,496,304.74 | 474,310,970.04 | 352,398,684.67 | 192,983,028.20 | 69,724,525.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 196,750,299.59 | 721,797,065.72 | 588,424,865.93 | 336,483,029.65 | 98,152,660.23 | 466,116,291.53 | 346,709,290.08 | 188,994,708.86 | 68,155,696.52 |
| 少数股东损益(元) | 2,643,903.65 | 12,362,985.72 | 5,766,205.74 | 4,523,316.36 | 343,644.51 | 8,194,678.51 | 5,689,394.59 | 3,988,319.34 | 1,568,828.61 |
| 扣除非经常性损益后的净利润(元) | 193,563,393.28 | 744,184,939.27 | 629,659,710.70 | 351,544,181.71 | 101,045,547.90 | 443,370,883.53 | 339,925,065.04 | 188,698,631.89 | 72,185,803.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.96 | 0.79 | 0.45 | 0.13 | 0.62 | 0.46 | 0.25 | 0.09 |
| 八、其他综合收益(元) | -2,149,002.57 | 10,441,396.33 | 13,263,991.51 | 19,033,786.29 | -3,178,855.66 | 32,363,348.08 | 35,447,339.23 | 15,824,629.98 | -2,400,336.93 |
| 归属于母公司股东的其他综合收益(元) | -2,149,002.57 | 10,441,396.33 | 13,263,991.51 | 19,033,786.29 | -3,178,855.66 | 32,363,348.08 | 35,447,339.23 | 15,824,629.98 | -2,400,336.93 |
| 九、综合收益总额(元) | 197,245,200.67 | 744,601,447.77 | 607,455,063.18 | 360,040,132.30 | 95,317,449.08 | 506,674,318.12 | 387,846,023.90 | 208,807,658.18 | 67,324,188.20 |
| 归属于母公司所有者的综合收益总额(元) | 194,601,297.02 | 732,238,462.05 | 601,688,857.44 | 355,516,815.94 | 94,973,804.57 | 498,479,639.61 | 382,156,629.31 | 204,819,338.84 | 65,755,359.59 |
| 归属于少数股东的综合收益总额(元) | 2,643,903.65 | 12,362,985.72 | 5,766,205.74 | 4,523,316.36 | 343,644.51 | 8,194,678.51 | 5,689,394.59 | 3,988,319.34 | 1,568,828.61 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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