| 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) | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.40 | 3,144,363,323.69 | 12,729,634,917.03 | 9,744,973,391.15 | 7,137,172,857.97 | 4,322,024,211.55 |
| 营业收入(元) | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.40 | 3,144,363,323.69 | 12,729,634,917.03 | 9,744,973,391.15 | 7,137,172,857.97 | 4,322,024,211.55 |
| 二、营业总成本(元) | 2,757,168,110.53 | 10,773,357,152.61 | 8,196,245,074.35 | 5,988,688,585.81 | 3,106,147,105.55 | 12,526,691,966.36 | 9,459,685,799.15 | 6,730,969,892.10 | 4,047,783,743.37 |
| 营业成本(元) | 2,365,381,728.54 | 9,150,312,640.74 | 6,989,727,032.50 | 5,163,871,731.26 | 2,692,128,668.03 | 11,016,385,488.80 | 8,350,589,562.03 | 6,026,454,182.03 | 3,696,757,598.36 |
| 研发费用(元) | 146,015,184.94 | 667,871,159.95 | 481,100,265.93 | 351,887,038.12 | 183,693,639.36 | 581,488,711.88 | 435,718,030.62 | 289,631,376.50 | 150,282,657.35 |
| 营业税金及附加(元) | 11,053,074.63 | 64,464,506.58 | 47,880,528.08 | 32,240,422.99 | 15,753,660.95 | 70,575,584.89 | 57,664,287.28 | 28,877,421.78 | 13,903,270.52 |
| 销售费用(元) | 57,801,669.91 | 230,571,186.60 | 169,640,152.67 | 103,031,481.40 | 40,719,852.74 | 189,528,090.71 | 131,224,186.05 | 79,020,592.43 | 45,690,453.62 |
| 管理费用(元) | 169,939,366.98 | 612,096,726.09 | 457,780,835.17 | 299,195,729.59 | 140,694,024.93 | 586,386,474.32 | 434,717,264.08 | 277,212,254.79 | 133,051,745.31 |
| 财务费用(元) | 6,977,085.53 | 48,040,932.65 | 50,116,260.00 | 38,462,182.45 | 33,157,259.54 | 82,327,615.76 | 49,772,469.09 | 29,774,064.57 | 8,098,018.21 |
| 其中：利息费用(元) | 8,422,442.82 | 95,145,829.10 | 80,756,640.90 | 65,616,425.64 | 34,659,756.83 | 107,737,432.78 | 74,477,812.55 | 34,275,262.65 | 14,309,627.15 |
| 其中：利息收入(元) | 7,787,026.52 | 40,360,794.63 | 27,912,730.36 | 15,706,416.56 | 6,745,115.76 | 41,020,724.48 | 28,987,978.57 | 13,927,929.36 | 8,344,361.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,969,370.98 | 9,767,646.64 | -11,089,888.68 | -18,069,553.29 | 3,212,619.35 | -157,622,752.09 | -172,201,871.21 | -74,432,928.14 | -33,459,490.31 |
| 加：投资收益(元) | 407,739,849.52 | 1,701,990,058.24 | 1,195,470,658.03 | 811,406,633.49 | 347,796,484.93 | 1,849,145,500.50 | 1,290,350,201.96 | 928,792,343.97 | 558,560,857.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 382,222,969.13 | 1,596,392,131.72 | 1,094,810,782.08 | 742,783,514.37 | 324,890,299.73 | 1,636,986,684.96 | 1,121,126,573.65 | 823,400,731.10 | 516,206,467.42 |
| 资产处置收益(元) | 254,539.34 | 128,314,484.53 | 125,907,828.54 | 125,530,905.04 | 59,165,807.30 | 1,986,804.53 | 2,095,663.88 | 1,890,279.95 | 764,228.02 |
| 资产减值损失(元) | -32,006,193.57 | -331,275,532.54 | -95,137,398.49 | -90,263,537.00 | -16,745,843.83 | -181,610,433.12 | -110,578,792.48 | -104,219,783.98 | -28,786,010.49 |
| 信用减值损失(元) | 6,246,759.47 | -4,402,449.07 | 1,218,903.57 | -846,725.76 | 2,335,764.30 | -1,645,881,142.40 | -2,082,332.37 | 2,083,427.81 | -1,794,364.05 |
| 其他收益(元) | 76,143,625.98 | 97,464,970.76 | 43,241,094.84 | 40,979,593.51 | 17,569,945.03 | 112,665,397.27 | 78,318,475.86 | 26,095,621.93 | 12,198,628.98 |
| 四、营业利润(元) | 592,653,785.19 | 1,921,643,976.93 | 1,405,568,552.39 | 1,009,697,777.58 | 451,550,995.22 | 181,626,325.36 | 1,371,188,937.64 | 1,186,411,927.41 | 781,724,318.09 |
| 加：营业外收入(元) | 419,364.32 | 17,111,807.24 | 3,475,649.98 | 2,707,696.00 | 232,868.72 | 5,699,768.04 | 324,984.33 | 218,285.29 | 71,221.81 |
| 减：营业外支出(元) | 568,562.57 | 4,411,191.85 | 1,842,229.13 | 758,381.69 | 252,196.26 | 7,711,660.06 | 6,115,314.13 | 2,196,565.87 | 1,510,600.53 |
| 五、利润总额(元) | 592,504,586.94 | 1,934,344,592.32 | 1,407,201,973.24 | 1,011,647,091.89 | 451,531,667.68 | 179,614,433.34 | 1,365,398,607.84 | 1,184,433,646.83 | 780,284,939.37 |
| 减：所得税费用(元) | 16,828,689.73 | 21,195,062.23 | 37,254,047.82 | 29,332,279.74 | 26,177,470.96 | -11,331,574.91 | 49,205,075.79 | 55,645,075.75 | 31,856,614.47 |
| 六、净利润(元) | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 | 190,946,008.25 | 1,316,193,532.05 | 1,128,788,571.08 | 748,428,324.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 | 190,946,008.25 | 1,316,193,532.05 | 1,128,788,571.08 | 748,428,324.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 549,126,314.07 | 1,837,291,259.68 | 1,322,076,647.02 | 948,760,859.55 | 414,774,676.43 | 118,819,836.30 | 1,266,684,917.31 | 1,091,126,480.08 | 720,738,423.95 |
| 少数股东损益(元) | 26,549,583.14 | 75,858,270.41 | 47,871,278.40 | 33,553,952.60 | 10,579,520.29 | 72,126,171.95 | 49,508,614.74 | 37,662,091.00 | 27,689,900.95 |
| 扣除非经常性损益后的净利润(元) | 548,772,219.33 | 1,597,321,239.86 | 1,196,541,232.31 | 830,878,251.37 | 355,542,161.23 | 119,966,549.62 | 1,337,918,433.83 | 1,127,408,939.53 | 736,298,585.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.56 | 1.88 | 1.36 | 0.98 | 0.43 | 0.09 | 1.28 | 1.10 | 0.73 |
| 二、稀释每股收益(元) | 0.56 | 1.88 | 1.36 | 0.98 | 0.43 | 0.09 | 1.28 | 1.10 | 0.73 |
| 八、其他综合收益(元) | -24,707,412.48 | 55,068,226.10 | 20,141,252.97 | 61,239,561.19 | 8,999,054.19 | 35,835,034.47 | -5,173,518.77 | -12,679,652.16 | -7,375,517.03 |
| 归属于母公司股东的其他综合收益(元) | -24,707,412.48 | 55,068,226.10 | 20,141,252.97 | 61,239,561.19 | 8,999,054.19 | 35,835,034.47 | -5,173,518.77 | -12,679,652.16 | -7,375,517.03 |
| 九、综合收益总额(元) | 550,968,484.73 | 1,968,217,756.19 | 1,390,089,178.39 | 1,043,554,373.34 | 434,353,250.91 | 226,781,042.72 | 1,311,020,013.28 | 1,116,108,918.92 | 741,052,807.87 |
| 归属于母公司所有者的综合收益总额(元) | 524,418,901.59 | 1,892,359,485.78 | 1,342,217,899.99 | 1,010,000,420.74 | 423,773,730.62 | 154,654,870.77 | 1,261,511,398.54 | 1,078,446,827.92 | 713,362,906.92 |
| 归属于少数股东的综合收益总额(元) | 26,549,583.14 | 75,858,270.41 | 47,871,278.40 | 33,553,952.60 | 10,579,520.29 | 72,126,171.95 | 49,508,614.74 | 37,662,091.00 | 27,689,900.95 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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