| 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) | 3,555,811,203.82 | 14,486,808,920.82 | 11,084,126,421.90 | 7,269,152,972.53 | 3,528,586,966.24 | 14,014,955,322.22 | 11,109,458,992.01 | 7,362,914,977.65 | 3,820,397,712.39 |
| 营业收入(元) | 3,555,811,203.82 | 14,486,808,920.82 | 11,084,126,421.90 | 7,269,152,972.53 | 3,528,586,966.24 | 14,014,955,322.22 | 11,109,458,992.01 | 7,362,914,977.65 | 3,820,397,712.39 |
| 二、营业总成本(元) | 3,342,811,724.05 | 13,589,255,720.70 | 10,473,956,519.07 | 6,856,616,152.50 | 3,335,210,839.17 | 13,336,939,722.42 | 10,605,550,678.78 | 7,007,100,389.60 | 3,599,771,976.56 |
| 营业成本(元) | 3,032,057,709.22 | 12,248,737,432.21 | 9,481,534,826.67 | 6,175,478,130.05 | 2,999,346,435.31 | 12,158,904,455.79 | 9,764,167,984.81 | 6,468,575,050.49 | 3,356,039,411.24 |
| 研发费用(元) | 121,362,761.89 | 552,071,771.34 | 415,101,171.37 | 282,166,756.82 | 142,114,777.94 | 530,482,874.35 | 377,585,840.32 | 236,187,464.42 | 115,857,974.75 |
| 营业税金及附加(元) | 16,533,285.06 | 63,418,617.30 | 50,674,085.69 | 35,190,264.82 | 16,020,378.18 | 55,427,474.58 | 41,812,412.85 | 24,509,461.34 | 14,895,907.46 |
| 销售费用(元) | 47,065,316.60 | 215,370,522.00 | 141,869,745.15 | 92,783,111.44 | 44,408,424.56 | 198,631,190.44 | 127,376,566.70 | 74,666,121.93 | 37,849,887.63 |
| 管理费用(元) | 105,003,641.31 | 462,716,920.74 | 335,973,529.02 | 220,011,935.78 | 99,419,608.87 | 415,162,588.93 | 296,357,074.18 | 214,731,502.93 | 93,769,175.70 |
| 财务费用(元) | 20,789,009.97 | 46,940,457.11 | 48,803,161.17 | 50,985,953.59 | 33,901,214.31 | -21,668,861.67 | -1,749,200.08 | -11,569,211.51 | -18,640,380.22 |
| 其中：利息费用(元) | 47,137,333.40 | 180,097,816.28 | 131,645,201.72 | 83,714,759.57 | 40,419,084.98 | 146,744,779.14 | 99,638,213.86 | 62,549,236.38 | 29,155,913.58 |
| 其中：利息收入(元) | 30,555,844.92 | 127,101,906.12 | 86,848,030.31 | 44,763,237.96 | 16,094,461.01 | 138,561,710.03 | 98,404,105.96 | 73,646,120.47 | 52,170,490.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -430,116.24 | 47,458.91 | -1,027,787.19 | -4,379,852.72 | 16,358.20 | 57,802,701.41 | -250,456.15 | -469,397.95 | -424,614.40 |
| 加：投资收益(元) | 43,238,529.77 | 65,988,179.08 | 72,902,480.23 | 77,722,029.70 | 77,438,389.73 | 178,556,695.20 | 179,707,056.35 | 140,884,555.38 | 86,132,067.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,987,581.06 | 6,295,360.68 | 12,259,703.55 | 12,085,410.74 | 6,554,372.04 | 25,915,307.27 | 20,053,462.06 | 11,100,395.34 | 6,726,358.17 |
| 资产处置收益(元) | -167,248.19 | -612,350.43 | 356,502.89 | 291,564.60 | 289,890.78 | 3,605,750.46 | 2,623,564.66 | 1,781,036.39 | 577,080.46 |
| 资产减值损失(元) | -23,075,235.47 | -131,059,086.96 | -81,277,178.74 | -55,182,177.57 | -16,330,945.82 | -156,429,411.00 | -61,316,545.09 | -53,353,708.41 | -27,026,536.82 |
| 信用减值损失(元) | 11,449,619.58 | -19,917,330.23 | -15,824,986.49 | -12,890,637.15 | -4,799,159.31 | -9,885,378.40 | -12,803,506.55 | -3,897,250.77 | -590,613.13 |
| 其他收益(元) | 49,395,135.94 | 117,909,437.56 | 60,410,237.97 | 36,914,986.47 | 18,306,497.33 | 94,549,868.56 | 59,924,465.05 | 41,825,543.24 | 16,453,630.04 |
| 四、营业利润(元) | 293,410,165.16 | 929,909,508.05 | 645,709,171.50 | 455,012,733.36 | 268,297,157.98 | 846,215,826.03 | 671,792,891.50 | 482,585,365.93 | 295,746,749.66 |
| 加：营业外收入(元) | 1,097,998.90 | 7,121,554.14 | 4,369,587.32 | 2,970,879.57 | 658,990.50 | 11,490,006.53 | 7,274,174.90 | 5,566,152.46 | 2,412,041.47 |
| 减：营业外支出(元) | 904,643.44 | 2,061,345.90 | 1,237,598.84 | 807,463.44 | 326,019.32 | 2,404,756.00 | 1,555,417.80 | 1,151,591.67 | 485,980.58 |
| 五、利润总额(元) | 293,603,520.62 | 934,969,716.29 | 648,841,159.98 | 457,176,149.49 | 268,630,129.16 | 855,301,076.56 | 677,511,648.60 | 486,999,926.72 | 297,672,810.55 |
| 减：所得税费用(元) | 12,352,236.85 | 103,131,430.94 | 37,782,516.18 | 17,781,746.56 | 5,365,636.21 | 37,557,803.81 | 52,967,866.46 | 36,130,595.51 | 33,435,063.69 |
| 六、净利润(元) | 281,251,283.77 | 831,838,285.35 | 611,058,643.80 | 439,394,402.93 | 263,264,492.95 | 817,743,272.75 | 624,543,782.14 | 450,869,331.21 | 264,237,746.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 281,251,283.77 | 831,838,285.35 | 611,058,643.80 | 439,394,402.93 | 263,264,492.95 | 817,743,272.75 | 624,543,782.14 | 450,869,331.21 | 264,237,746.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 278,529,445.84 | 821,520,182.86 | 606,147,660.04 | 435,945,077.33 | 260,141,218.32 | 809,095,215.70 | 614,893,341.60 | 444,299,275.73 | 260,109,387.31 |
| 少数股东损益(元) | 2,721,837.93 | 10,318,102.49 | 4,910,983.76 | 3,449,325.60 | 3,123,274.63 | 8,648,057.05 | 9,650,440.54 | 6,570,055.48 | 4,128,359.55 |
| 扣除非经常性损益后的净利润(元) | 272,953,971.54 | 769,589,826.66 | 537,255,748.45 | 390,791,034.31 | 224,511,464.65 | 622,300,571.16 | 554,747,167.81 | 404,441,299.05 | 244,575,098.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.25 | 0.18 | 0.13 | 0.08 | 0.24 | 0.19 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.25 | 0.18 | 0.13 | 0.08 | 0.24 | 0.19 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -4,742,446.42 | 228,236,963.71 | -1,239,504.31 | 804,522.30 | -61,370.73 | -307,974,088.14 | -313,918,732.62 | -31,802,703.24 | -37,812,902.75 |
| 归属于母公司股东的其他综合收益(元) | -4,742,446.42 | 228,236,963.71 | -1,239,504.31 | 804,522.30 | -61,370.73 | -307,974,088.14 | -313,918,732.62 | -31,802,703.24 | -37,812,902.75 |
| 九、综合收益总额(元) | 276,508,837.35 | 1,060,075,249.06 | 609,819,139.49 | 440,198,925.23 | 263,203,122.22 | 509,769,184.61 | 310,625,049.52 | 419,066,627.97 | 226,424,844.11 |
| 归属于母公司所有者的综合收益总额(元) | 273,786,999.42 | 1,049,757,146.57 | 604,908,155.73 | 436,749,599.63 | 260,079,847.59 | 501,121,127.56 | 300,974,608.98 | 412,496,572.49 | 222,296,484.56 |
| 归属于少数股东的综合收益总额(元) | 2,721,837.93 | 10,318,102.49 | 4,910,983.76 | 3,449,325.60 | 3,123,274.63 | 8,648,057.05 | 9,650,440.54 | 6,570,055.48 | 4,128,359.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 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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