| 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) | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.70 | 2,965,812,063.82 | 1,341,311,243.71 | 8,129,992,424.99 | 6,769,083,021.08 | 4,781,046,689.22 | 2,229,810,940.28 |
| 营业收入(元) | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.70 | 2,965,812,063.82 | 1,341,311,243.71 | 8,129,992,424.99 | 6,769,083,021.08 | 4,781,046,689.22 | 2,229,810,940.28 |
| 二、营业总成本(元) | 1,410,895,666.35 | 5,175,172,042.21 | 3,897,691,628.94 | 2,564,657,902.22 | 1,168,964,466.86 | 5,610,943,633.43 | 4,468,293,349.73 | 3,114,858,695.89 | 1,496,881,722.87 |
| 营业成本(元) | 1,006,318,257.04 | 3,777,808,042.97 | 2,883,468,292.09 | 1,974,256,254.31 | 828,226,202.25 | 4,255,355,682.58 | 3,488,847,691.45 | 2,417,280,391.17 | 1,126,252,830.46 |
| 研发费用(元) | 286,763,719.13 | 989,953,149.99 | 756,770,461.28 | 477,312,770.97 | 222,547,161.26 | 935,583,622.53 | 728,100,306.21 | 497,558,753.41 | 212,033,133.56 |
| 营业税金及附加(元) | 8,047,910.54 | 25,197,824.18 | 19,070,635.43 | 10,934,788.30 | 7,258,461.41 | 71,660,218.33 | 52,548,328.22 | 29,057,948.35 | 17,702,421.35 |
| 销售费用(元) | 81,264,284.47 | 270,498,246.42 | 207,086,246.85 | 128,687,233.08 | 61,305,381.90 | 265,877,907.50 | 210,483,929.21 | 144,997,039.02 | 64,977,626.82 |
| 管理费用(元) | 97,392,736.37 | 369,880,878.60 | 267,175,765.27 | 172,027,628.24 | 82,503,315.61 | 425,169,421.37 | 323,457,366.62 | 221,424,451.67 | 106,317,721.72 |
| 财务费用(元) | -68,891,241.20 | -258,166,099.95 | -235,879,771.98 | -198,560,772.68 | -32,876,055.57 | -342,703,218.88 | -335,144,271.98 | -195,459,887.73 | -30,402,011.04 |
| 其中：利息费用(元) | 1,517,093.04 | 7,114,969.00 | 5,492,289.97 | 3,607,916.10 | 1,686,355.17 | 7,888,531.65 | 6,087,785.75 | 3,545,217.54 | 1,827,617.61 |
| 其中：利息收入(元) | 66,171,994.44 | 238,621,560.10 | 171,424,771.53 | 111,726,902.25 | 54,423,507.55 | 157,426,859.89 | 113,200,174.49 | 74,380,853.77 | 35,164,729.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,805,196.34 | -11,990,376.69 | -7,292,089.78 | 26,097,869.11 | 13,495,897.25 | -6,971,255.72 | -15,007,101.98 | 15,342,402.96 | 7,223,333.33 |
| 加：投资收益(元) | -319,218.60 | 82,619,918.97 | 57,167,302.60 | 1,843,254.73 | 2,206,240.81 | 50,600,084.17 | 63,769,023.09 | 13,509,962.79 | 8,107,787.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,809,138.48 | -4,019,929.78 | -2,596,664.61 | -2,154,942.66 | -1,108,887.11 | -3,956,667.40 | -2,802,540.17 | -1,945,268.20 | -1,037,129.16 |
| 资产处置收益(元) | - | 98,693.77 | - | - | - | 185,089.17 | 179,552.77 | 137,241.15 | - |
| 资产减值损失(元) | -34,463,499.93 | -612,708,672.97 | -183,194,972.63 | -137,244,456.23 | -55,168,341.96 | -418,911,746.97 | -133,163,527.91 | -70,268,538.56 | -9,099,062.38 |
| 信用减值损失(元) | -2,081,060.02 | -819,661.14 | -1,342,969.60 | -261,238.05 | -335,352.92 | -742,794.69 | -1,323,669.11 | -712,632.36 | -872,063.54 |
| 其他收益(元) | 15,417,845.66 | 76,928,050.40 | 52,284,224.51 | 40,490,800.22 | 12,717,178.51 | 78,356,266.88 | 61,607,852.07 | 39,344,635.98 | 23,499,169.04 |
| 四、营业利润(元) | 202,733,564.85 | 119,779,324.78 | 414,417,516.86 | 332,080,391.38 | 145,262,398.54 | 2,221,564,434.40 | 2,276,851,800.28 | 1,663,541,065.29 | 761,788,381.25 |
| 加：营业外收入(元) | 1,650,404.29 | 6,662,938.46 | 5,354,594.77 | 2,410,245.31 | 974,863.52 | 44,880,777.90 | 3,541,939.50 | 1,966,925.15 | 493,704.37 |
| 减：营业外支出(元) | 4,526.66 | 1,694,324.62 | 574,278.75 | 130,463.35 | 94,169.50 | 4,018,288.00 | 3,616,169.76 | 636,087.35 | 157,662.50 |
| 五、利润总额(元) | 204,379,442.48 | 124,747,938.62 | 419,197,832.88 | 334,360,173.34 | 146,143,092.56 | 2,262,426,924.30 | 2,276,777,570.02 | 1,664,871,903.09 | 762,124,423.12 |
| 减：所得税费用(元) | -406,478.14 | -36,393,286.26 | -14,477,677.03 | -1,621,403.07 | -3,936,969.17 | 209,858,597.88 | 184,863,861.76 | 137,912,585.43 | 76,222,692.16 |
| 六、净利润(元) | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 | 2,052,568,326.42 | 2,091,913,708.26 | 1,526,959,317.66 | 685,901,730.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 | 2,052,568,326.42 | 2,091,913,708.26 | 1,526,959,317.66 | 685,901,730.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 | 2,052,568,326.42 | 2,091,913,708.26 | 1,526,959,317.66 | 685,901,730.96 |
| 扣除非经常性损益后的净利润(元) | 183,748,478.85 | 27,400,630.30 | 340,526,537.86 | 275,474,715.87 | 130,077,590.53 | 1,909,530,384.49 | 1,999,172,147.60 | 1,467,958,062.37 | 654,823,778.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.24 | 0.65 | 0.51 | 0.23 | 3.10 | 3.16 | 2.31 | 1.04 |
| 二、稀释每股收益(元) | 0.31 | 0.24 | 0.65 | 0.51 | 0.23 | 3.09 | 3.15 | 2.30 | 1.03 |
| 八、其他综合收益(元) | -51,267,973.28 | 180,649,138.88 | 217,881,346.68 | 44,961,026.32 | -8,596,839.94 | 41,272,778.76 | 73,383,719.97 | 20,754,877.78 | -30,108,761.26 |
| 归属于母公司股东的其他综合收益(元) | -51,267,973.28 | 180,649,138.88 | 217,881,346.68 | 44,961,026.32 | -8,596,839.94 | 41,272,778.76 | 73,383,719.97 | 20,754,877.78 | -30,108,761.26 |
| 九、综合收益总额(元) | 153,517,947.34 | 341,790,363.76 | 651,556,856.59 | 380,942,602.73 | 141,483,221.79 | 2,093,841,105.18 | 2,165,297,428.23 | 1,547,714,195.44 | 655,792,969.70 |
| 归属于母公司所有者的综合收益总额(元) | 153,517,947.34 | 341,790,363.76 | 651,556,856.59 | 380,942,602.73 | 141,483,221.79 | 2,093,841,105.18 | 2,165,297,428.23 | 1,547,714,195.44 | 655,792,969.70 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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