| 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) | 1,174,404,536.54 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 | 4,627,133,751.96 | 3,714,110,063.03 | 2,279,309,271.08 | 1,119,503,032.57 |
| 营业收入(元) | 1,174,404,536.54 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 | 4,627,133,751.96 | 3,714,110,063.03 | 2,279,309,271.08 | 1,119,503,032.57 |
| 二、营业总成本(元) | 973,066,236.21 | 3,970,665,999.24 | 3,056,267,062.81 | 2,008,292,230.34 | 1,015,070,173.92 | 3,574,950,745.97 | 2,788,146,225.46 | 1,716,185,055.82 | 822,514,470.59 |
| 营业成本(元) | 503,789,371.54 | 2,170,682,371.99 | 1,688,952,915.72 | 1,125,490,122.25 | 603,352,009.52 | 2,145,802,398.97 | 1,723,167,301.35 | 1,046,587,813.81 | 514,232,685.41 |
| 研发费用(元) | 18,232,645.91 | 99,277,269.33 | 77,488,761.50 | 51,522,406.15 | 23,222,770.42 | 88,826,910.78 | 69,749,416.17 | 44,313,533.40 | 22,533,430.00 |
| 营业税金及附加(元) | 16,067,362.25 | 53,137,719.77 | 42,614,297.57 | 29,500,103.88 | 14,507,526.39 | 42,606,020.71 | 34,484,985.09 | 22,783,655.79 | 14,408,395.73 |
| 销售费用(元) | 394,714,243.65 | 1,476,887,697.87 | 1,139,044,170.89 | 731,934,007.21 | 340,136,079.67 | 1,142,405,697.87 | 850,324,922.87 | 530,745,022.75 | 236,778,700.54 |
| 管理费用(元) | 42,913,505.38 | 177,360,416.59 | 113,091,106.97 | 73,546,014.53 | 34,997,619.57 | 160,979,238.17 | 115,601,298.49 | 75,382,630.38 | 35,649,676.05 |
| 财务费用(元) | -2,650,892.52 | -6,679,476.31 | -4,924,189.84 | -3,700,423.68 | -1,145,831.65 | -5,669,520.53 | -5,181,698.51 | -3,627,600.31 | -1,088,417.14 |
| 其中：利息费用(元) | 275,524.05 | 1,109,237.02 | 866,978.81 | 582,478.63 | 285,969.07 | 811,611.90 | 286,939.83 | 240,285.60 | 95,876.85 |
| 其中：利息收入(元) | 2,926,235.72 | 7,633,748.74 | 5,524,469.38 | 3,962,098.45 | 1,456,360.43 | 4,883,351.44 | 3,800,562.12 | 2,572,114.70 | 1,229,321.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,607,548.66 | 24,147,174.32 | 17,021,134.06 | 11,858,563.32 | 6,568,906.42 | 12,356,145.70 | 11,470,307.25 | 6,997,570.40 | 3,918,427.12 |
| 加：投资收益(元) | 2,938,113.47 | 6,916,146.78 | 3,381,574.66 | 2,474,463.36 | 1,072,826.86 | 1,848,232.12 | -286,416.43 | -1,104,704.25 | -424,083.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,224,708.99 | 1,188,832.82 | -1,408,179.92 | -976,459.99 | -509,873.98 | -1,637,961.29 | -2,729,905.09 | -2,995,853.16 | -1,650,177.70 |
| 资产处置收益(元) | 68,670.96 | -58,303.21 | 1,072,453.97 | 408,737.16 | 6,137.99 | 665,815.76 | 420,081.83 | 26,739.27 | 26,739.27 |
| 资产减值损失(元) | -2,023,565.62 | 587,957.53 | 4,757,737.68 | 4,882,135.42 | 8,083,598.09 | -7,666,896.97 | -1,666,638.49 | -1,666,638.49 | 8,680,691.67 |
| 信用减值损失(元) | 356,646.68 | 1,724,982.88 | 1,656,769.34 | -521,070.50 | 684,617.29 | -21,323,238.79 | 1,971,389.61 | 3,893,722.06 | 590,455.07 |
| 其他收益(元) | 2,727,652.85 | 8,293,346.58 | 6,715,821.22 | 4,124,646.10 | 2,337,868.02 | 10,086,865.25 | 8,173,820.53 | 5,227,601.43 | 1,738,383.53 |
| 四、营业利润(元) | 210,013,367.33 | 1,130,628,490.07 | 972,363,670.30 | 688,503,173.44 | 377,600,736.32 | 1,048,149,929.06 | 946,046,381.87 | 576,498,505.68 | 311,519,175.19 |
| 加：营业外收入(元) | 9,739,441.74 | 130,068,283.23 | 117,015,586.58 | 111,306,859.95 | 41,307,530.89 | 49,746,609.41 | 42,180,892.07 | 27,692,821.16 | 9,750,975.47 |
| 减：营业外支出(元) | 1,032,075.48 | 7,618,431.86 | 5,303,320.54 | 3,140,553.11 | 3,061,224.60 | 11,057,629.03 | 8,156,066.19 | 5,126,951.70 | 3,193,316.61 |
| 五、利润总额(元) | 218,720,733.59 | 1,253,078,341.44 | 1,084,075,936.34 | 796,669,480.28 | 415,847,042.61 | 1,086,838,909.44 | 980,071,207.75 | 599,064,375.14 | 318,076,834.05 |
| 减：所得税费用(元) | 38,664,861.91 | 233,441,723.14 | 257,049,487.00 | 188,393,635.59 | 95,603,835.70 | 264,306,694.95 | 238,463,045.82 | 143,641,121.52 | 81,594,216.18 |
| 六、净利润(元) | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,532,214.49 | 741,608,161.93 | 455,423,253.62 | 236,482,617.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,532,214.49 | 741,608,161.93 | 455,423,253.62 | 236,482,617.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,977,243.54 | 742,053,888.95 | 455,868,980.63 | 236,697,954.78 |
| 少数股东损益(元) | - | - | - | - | - | -445,029.05 | -445,727.02 | -445,727.01 | -215,336.91 |
| 扣除非经常性损益后的净利润(元) | 165,511,912.55 | 886,042,795.25 | 714,091,501.26 | 506,138,258.61 | 279,439,279.18 | 771,272,173.00 | 699,207,163.31 | 428,286,173.97 | 226,257,159.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 2.34 | 1.90 | 1.40 | 0.74 | 1.89 | 1.70 | 1.05 | 0.54 |
| 二、稀释每股收益(元) | 0.41 | 2.34 | 1.90 | 1.40 | 0.74 | 1.89 | 1.70 | 1.05 | 0.54 |
| 八、其他综合收益(元) | - | 239,719.03 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 239,719.03 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 180,055,871.68 | 1,019,876,337.33 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,532,214.49 | 741,608,161.93 | 455,423,253.62 | 236,482,617.87 |
| 归属于母公司所有者的综合收益总额(元) | 180,055,871.68 | 1,019,876,337.33 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,977,243.54 | 742,053,888.95 | 455,868,980.63 | 236,697,954.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -445,029.05 | -445,727.02 | -445,727.01 | -215,336.91 |
| 公告日期 | 2024-04-29 | 2024-03-12 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |