| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 2,312,588,368.03 | 4,317,622,120.45 | 2,204,108,350.22 | 3,712,762,145.04 | 2,893,318,956.75 | 1,919,023,271.79 | 1,276,991,880.94 |
| 营业收入(元) | 2,312,588,368.03 | 4,317,622,120.45 | 2,204,108,350.22 | 3,712,762,145.04 | 2,893,318,956.75 | 1,919,023,271.79 | 1,276,991,880.94 |
| 二、营业总成本(元) | 1,733,838,580.99 | 3,333,356,767.55 | 1,664,030,450.23 | 2,806,053,435.79 | 2,128,176,621.79 | 1,405,738,151.93 | 833,181,949.85 |
| 营业成本(元) | 1,174,515,562.19 | 2,271,412,806.66 | 1,156,355,292.80 | 1,836,178,094.97 | 1,404,208,522.60 | 917,027,277.41 | 589,098,649.59 |
| 研发费用(元) | 55,407,501.16 | 123,110,100.61 | 61,979,451.33 | 113,566,017.54 | 82,870,635.23 | 58,821,271.12 | 28,259,019.84 |
| 营业税金及附加(元) | 11,130,420.45 | 32,250,209.49 | 14,527,617.95 | 33,538,232.78 | 27,033,894.41 | 20,129,190.09 | 17,430,899.89 |
| 销售费用(元) | 417,323,903.32 | 758,949,455.70 | 372,904,778.83 | 699,524,687.85 | 525,361,936.24 | 348,809,488.87 | 169,384,006.81 |
| 管理费用(元) | 82,816,060.56 | 155,877,513.48 | 69,681,039.45 | 130,413,889.76 | 93,184,534.63 | 62,924,416.80 | 27,246,335.62 |
| 财务费用(元) | -7,354,866.69 | -8,243,318.39 | -11,417,730.13 | -7,167,487.11 | -4,482,901.32 | -1,973,492.36 | 1,763,038.10 |
| 其中：利息费用(元) | 16,145,781.61 | - | 10,019,487.98 | 13,427,245.24 | - | 7,166,346.74 | - |
| 其中：利息收入(元) | 21,494,437.02 | - | 10,945,515.97 | 11,224,166.33 | - | 2,905,515.44 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -222,554.11 | 476,464.00 | -14,323,008.00 | -434,392.00 | -7,089,030.00 | -1,369,810.00 | - |
| 加：投资收益(元) | -119,351.19 | -16,814,568.89 | -1,270,683.51 | 807,134.74 | 1,034,062.83 | 2,338,588.93 | 2,333,732.88 |
| 资产处置收益(元) | - | 91,718.83 | 19,327.74 | 613.01 | 34,082.75 | 67,537.19 | 41,592.92 |
| 资产减值损失(元) | -5,608,501.86 | -11,892,283.03 | -2,165,714.28 | -7,829,131.94 | -2,752,826.10 | -496,958.03 | -871,886.25 |
| 信用减值损失(元) | -4,233,692.72 | 9,365,780.28 | 2,124,317.75 | 24,898,997.05 | -3,950,826.63 | -11,043,268.58 | -1,770,467.66 |
| 其他收益(元) | 7,784,449.27 | 23,684,885.44 | 4,406,085.53 | 13,805,726.77 | 9,583,590.50 | 5,396,565.53 | 2,644,953.47 |
| 四、营业利润(元) | 576,350,136.43 | 989,177,349.53 | 528,868,225.22 | 937,957,656.88 | 762,001,388.31 | 508,177,774.90 | 446,187,856.45 |
| 加：营业外收入(元) | 1,212,363.81 | 1,841,442.66 | 999,892.55 | 263,978.82 | 22,632,660.90 | 161,102.54 | 130,302.54 |
| 减：营业外支出(元) | 496,266.68 | 1,594,104.44 | 818,259.33 | 856,947.88 | 497,248.54 | 50,596.38 | 280.21 |
| 五、利润总额(元) | 577,066,233.56 | 989,424,687.75 | 529,049,858.44 | 937,364,687.82 | 784,136,800.67 | 508,288,281.06 | 446,317,878.78 |
| 减：所得税费用(元) | 87,752,122.08 | 141,115,887.06 | 77,992,954.61 | 117,102,983.14 | 106,677,945.84 | 68,039,149.57 | 69,550,517.97 |
| 六、净利润(元) | 489,314,111.48 | 848,308,800.69 | 451,056,903.83 | 820,261,704.68 | 677,458,854.83 | 440,249,131.49 | 376,767,360.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 489,314,111.48 | 848,308,800.69 | 451,056,903.83 | 820,261,704.68 | 677,458,854.83 | 440,249,131.49 | 376,767,360.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 386,394,136.98 | 677,407,426.25 | 360,620,073.25 | 662,115,332.96 | 546,123,642.67 | 352,541,823.09 | 302,780,682.80 |
| 少数股东损益(元) | 102,919,974.50 | 170,901,374.44 | 90,436,830.58 | 158,146,371.72 | 131,335,212.16 | 87,707,308.40 | 73,986,678.01 |
| 扣除非经常性损益后的净利润(元) | 378,631,938.78 | 661,581,597.88 | 356,413,267.35 | 625,783,585.11 | 522,712,736.38 | 348,774,937.47 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.18 | 0.10 | 0.18 | - | 0.09 | - |
| 二、稀释每股收益(元) | 0.10 | 0.18 | 0.10 | 0.18 | - | 0.09 | - |
| 八、其他综合收益(元) | -403,000,000.00 | -103,000,000.00 | -89,000,000.00 | -244,000,000.00 | -238,000,000.00 | -205,000,000.00 | -7,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -403,000,000.00 | -103,000,000.00 | -89,000,000.00 | -244,000,000.00 | -238,000,000.00 | -205,000,000.00 | -7,000,000.00 |
| 九、综合收益总额(元) | 86,314,111.48 | 745,308,800.69 | 362,056,903.83 | 576,261,704.68 | 439,458,854.83 | 235,249,131.49 | 369,767,360.81 |
| 归属于母公司所有者的综合收益总额(元) | -16,605,863.02 | 574,407,426.25 | 271,620,073.25 | 418,115,332.96 | 308,123,642.67 | 147,541,823.09 | 295,780,682.80 |
| 归属于少数股东的综合收益总额(元) | 102,919,974.50 | 170,901,374.44 | 90,436,830.58 | 158,146,371.72 | 131,335,212.16 | 87,707,308.40 | 73,986,678.01 |
| 公告日期 | 2024-08-12 | 2024-03-11 | 2023-08-29 | 2023-04-27 | 2022-11-16 | 2022-08-30 | 2022-07-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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