| 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) | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.90 | 1,609,805,866.85 | 615,784,940.35 | 2,873,045,516.26 | 1,978,107,649.68 | 1,095,532,237.00 | 353,723,933.82 |
| 营业收入(元) | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.90 | 1,609,805,866.85 | 615,784,940.35 | 2,873,045,516.26 | 1,978,107,649.68 | 1,095,532,237.00 | 353,723,933.82 |
| 二、营业总成本(元) | 830,543,397.17 | 2,989,147,176.78 | 2,034,733,228.84 | 1,156,326,558.55 | 486,696,292.29 | 2,135,705,737.24 | 1,466,575,929.30 | 834,742,666.35 | 328,594,518.64 |
| 营业成本(元) | 494,644,723.56 | 1,866,799,315.69 | 1,288,061,429.01 | 779,143,724.69 | 279,533,218.23 | 1,468,119,274.31 | 1,048,815,032.77 | 580,890,630.29 | 186,918,539.83 |
| 研发费用(元) | 167,819,748.27 | 615,324,572.21 | 396,825,974.91 | 212,988,485.13 | 97,647,412.21 | 379,746,791.14 | 254,105,408.86 | 153,433,398.18 | 80,465,511.74 |
| 营业税金及附加(元) | 2,158,613.09 | 4,844,174.76 | 3,200,022.93 | 1,903,318.67 | 792,976.16 | 3,352,630.34 | 1,454,346.40 | 631,175.67 | 212,989.04 |
| 销售费用(元) | 95,015,739.84 | 327,690,307.97 | 254,856,686.24 | 127,365,036.58 | 59,108,519.23 | 258,573,705.15 | 166,435,308.20 | 81,759,013.01 | 38,075,696.73 |
| 管理费用(元) | 77,626,269.88 | 199,943,039.10 | 127,002,355.78 | 66,290,078.57 | 35,524,250.14 | 106,258,627.81 | 74,315,492.71 | 47,033,899.80 | 23,051,799.41 |
| 财务费用(元) | -6,721,697.47 | -25,454,232.95 | -35,213,240.03 | -31,364,085.09 | 14,089,916.32 | -80,345,291.51 | -78,549,659.64 | -29,005,450.60 | -130,018.11 |
| 其中：利息费用(元) | 4,822,593.44 | 20,075,932.28 | 15,159,738.08 | 10,133,650.56 | 5,011,299.61 | 12,006,970.59 | 7,256,320.34 | 4,198,641.15 | 1,919,571.66 |
| 其中：利息收入(元) | 4,720,054.15 | 27,895,079.84 | 22,172,415.35 | 14,730,836.38 | 5,371,546.56 | 35,106,192.01 | 22,858,462.18 | 15,467,799.77 | 7,652,741.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,962,656.90 | 8,210,677.31 | 5,830,447.93 | 14,879,619.20 | 19,805,376.70 | -30,167,161.58 | -40,499,940.78 | -27,762,704.76 | -24,496,504.20 |
| 加：投资收益(元) | 7,862,196.55 | 92,256,463.97 | 67,510,520.68 | 55,274,918.29 | 11,178,938.92 | 25,504,510.32 | 3,607,810.51 | 8,957,946.34 | 3,442,634.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,490,046.77 | 39,412,639.38 | 24,120,800.36 | 23,295,950.09 | 1,036,145.95 | 16,858,498.76 | 1,600,693.17 | -707.09 | 222,127.45 |
| 资产处置收益(元) | - | 1,389.02 | 1,389.02 | - | - | 14,821.90 | - | - | - |
| 资产减值损失(元) | -7,332,850.35 | -4,886,174.75 | -37,267,992.69 | -24,604,859.63 | -2,190,453.12 | -16,689,845.01 | -13,188,652.83 | -4,310,909.82 | -3,843,656.48 |
| 信用减值损失(元) | -13,986,196.17 | -46,381,160.12 | -22,775,363.73 | -15,289,624.71 | -5,047,718.80 | -21,020,007.92 | -11,801,293.48 | -6,132,011.48 | -4,403,859.80 |
| 其他收益(元) | 15,137,768.10 | 15,507,591.09 | 10,958,719.19 | 6,374,855.75 | 3,096,997.39 | 21,774,238.26 | 9,161,895.31 | 3,641,116.65 | 2,200,978.31 |
| 四、营业利润(元) | 70,563,375.62 | 963,904,351.79 | 739,320,192.46 | 490,114,217.20 | 155,931,789.15 | 716,756,334.99 | 458,811,539.11 | 235,183,007.58 | -1,970,992.27 |
| 加：营业外收入(元) | 45,339.20 | 97,600.80 | 50,294.25 | 50,100.00 | 14,400.00 | 297,309.02 | 502,384.50 | 405,031.08 | 300,674.68 |
| 减：营业外支出(元) | 29,160.78 | 187,171.17 | 812,692.67 | 976,404.84 | 770,818.65 | 357,378.48 | 197,972.95 | 91,119.76 | 50,400.00 |
| 五、利润总额(元) | 70,579,554.04 | 963,814,781.42 | 738,557,794.04 | 489,187,912.36 | 155,175,370.50 | 716,696,265.53 | 459,115,950.66 | 235,496,918.90 | -1,720,717.59 |
| 减：所得税费用(元) | -9,603,859.93 | 53,292,802.23 | 65,934,743.98 | 49,743,692.82 | 24,238,187.98 | 48,209,315.81 | 18,266,631.33 | -1,091,532.77 | -6,031,842.30 |
| 六、净利润(元) | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 | 668,486,949.72 | 440,849,319.33 | 236,588,451.67 | 4,311,124.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 | 668,486,949.72 | 440,849,319.33 | 236,588,451.67 | 4,311,124.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 | 668,486,949.72 | 440,849,319.33 | 236,588,451.67 | 4,311,124.71 |
| 扣除非经常性损益后的净利润(元) | 84,326,167.07 | 867,679,683.38 | 639,506,172.72 | 406,418,615.14 | 108,611,727.02 | 689,892,830.15 | 480,916,103.59 | 257,424,223.79 | 23,598,062.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 2.09 | 1.55 | 1.01 | 0.30 | 1.54 | 1.02 | 0.55 | 0.01 |
| 二、稀释每股收益(元) | 0.18 | 2.05 | 1.52 | 1.01 | 0.30 | 1.53 | 1.01 | 0.54 | 0.01 |
| 八、其他综合收益(元) | -727,621.90 | 1,497,676.63 | 3,437,359.25 | 4,563,517.87 | -1,421,417.91 | 3,295,993.35 | 2,774,279.36 | 1,160,988.20 | -162,874.84 |
| 归属于母公司股东的其他综合收益(元) | -727,621.90 | 1,497,676.63 | 3,437,359.25 | 4,563,517.87 | -1,421,417.91 | 3,295,993.35 | 2,774,279.36 | 1,160,988.20 | -162,874.84 |
| 九、综合收益总额(元) | 79,455,792.07 | 912,019,655.82 | 676,060,409.31 | 444,007,737.41 | 129,515,764.61 | 671,782,943.07 | 443,623,598.69 | 237,749,439.87 | 4,148,249.87 |
| 归属于母公司所有者的综合收益总额(元) | 79,455,792.07 | 912,019,655.82 | 676,060,409.31 | 444,007,737.41 | 129,515,764.61 | 671,782,943.07 | 443,623,598.69 | 237,749,439.87 | 4,148,249.87 |
| 公告日期 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-02-25 | 2022-10-28 | 2022-08-08 | 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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