| 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) | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 | 1,581,689,623.38 | 7,629,679,194.08 | 4,941,660,478.23 | 3,159,505,639.09 | 1,441,521,067.80 |
| 营业收入(元) | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 | 1,581,689,623.38 | 7,629,679,194.08 | 4,941,660,478.23 | 3,159,505,639.09 | 1,441,521,067.80 |
| 二、营业总成本(元) | 1,262,682,847.75 | 5,861,811,112.56 | 3,887,993,255.75 | 2,445,359,130.28 | 1,118,752,896.61 | 5,630,595,210.99 | 3,258,379,447.23 | 2,111,019,101.98 | 985,442,083.34 |
| 营业成本(元) | 1,036,480,253.70 | 4,823,682,274.29 | 3,233,713,013.47 | 2,031,105,182.21 | 914,601,000.04 | 4,694,297,488.72 | 2,699,431,179.61 | 1,757,153,674.90 | 825,210,287.68 |
| 研发费用(元) | 4,097,484.15 | 12,060,474.56 | 6,318,874.93 | 4,833,074.90 | 1,118,991.41 | 4,676,719.05 | 1,601,052.04 | 950,475.94 | 212,848.05 |
| 营业税金及附加(元) | 21,084,804.58 | 91,528,729.56 | 70,093,586.18 | 49,484,813.55 | 27,725,322.72 | 75,355,921.32 | 53,588,498.77 | 35,589,551.64 | 17,255,353.71 |
| 销售费用(元) | 26,819,222.98 | 150,846,692.66 | 83,308,496.30 | 55,098,496.31 | 23,972,372.32 | 140,836,688.89 | 76,021,243.08 | 46,243,447.29 | 20,526,635.92 |
| 管理费用(元) | 93,847,226.49 | 511,307,530.45 | 292,237,440.01 | 191,929,806.41 | 90,182,184.47 | 464,360,221.31 | 244,778,766.47 | 150,309,303.73 | 65,059,098.53 |
| 财务费用(元) | 80,353,855.85 | 272,385,411.04 | 202,321,844.86 | 112,907,756.90 | 61,153,025.65 | 251,068,171.70 | 182,958,707.26 | 120,772,648.48 | 57,177,859.45 |
| 其中：利息费用(元) | 118,575,475.57 | 417,807,704.66 | 308,912,315.02 | 184,818,487.61 | 94,939,952.53 | 389,831,900.22 | 287,812,902.74 | 187,288,097.79 | 90,800,031.77 |
| 其中：利息收入(元) | 38,223,917.89 | 148,458,280.73 | 107,151,924.64 | 72,063,019.90 | 34,108,106.42 | 140,255,519.81 | 105,654,396.29 | 66,753,745.33 | 33,693,939.41 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 78,953.38 | 121,290.54 | -208,629.30 | -30,193.68 | - | 16,279,112.67 | 16,278,783.23 | -10,879.61 | 53.79 |
| 资产减值损失(元) | 1,052,859.07 | 2,377,359.72 | 3,959,851.96 | 2,710,257.08 | 421,610.01 | -19,052,376.25 | - | - | - |
| 信用减值损失(元) | -54,601,409.03 | -92,211,754.18 | -60,415,154.22 | -42,186,828.36 | -20,491,680.32 | -44,437,763.63 | -76,850,303.34 | -49,765,345.14 | -53,302,268.82 |
| 其他收益(元) | 11,623,659.77 | 37,523,451.32 | 15,466,867.85 | 12,126,910.19 | 3,733,593.99 | 20,103,001.56 | 11,758,560.55 | 8,913,727.65 | 4,299,228.76 |
| 四、营业利润(元) | 541,357,515.70 | 2,172,534,885.06 | 1,761,493,426.32 | 1,006,995,890.96 | 446,600,250.45 | 1,971,975,957.44 | 1,634,468,071.44 | 1,007,624,040.01 | 407,075,998.19 |
| 加：营业外收入(元) | 2,263,674.66 | 11,520,471.25 | 9,533,376.83 | 6,468,826.08 | 3,318,727.81 | 3,032,003.10 | 2,412,754.01 | 1,816,658.53 | 1,132,621.88 |
| 减：营业外支出(元) | 782,588.25 | 2,141,653.80 | 785,881.54 | 502,644.37 | 63,108.41 | 12,007,722.90 | 2,677,526.86 | 2,137,415.70 | 352,158.37 |
| 五、利润总额(元) | 542,838,602.11 | 2,181,913,702.51 | 1,770,240,921.61 | 1,012,962,072.67 | 449,855,869.85 | 1,963,000,237.64 | 1,634,203,298.59 | 1,007,303,282.84 | 407,856,461.70 |
| 减：所得税费用(元) | 74,352,779.84 | 292,416,445.37 | 244,535,163.97 | 143,495,863.96 | 61,198,438.31 | 270,380,772.70 | 225,030,534.25 | 151,105,123.85 | 50,063,812.51 |
| 六、净利润(元) | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 | 1,692,619,464.94 | 1,409,172,764.34 | 856,198,158.99 | 357,792,649.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 | 1,692,619,464.94 | 1,409,172,764.34 | 856,198,158.99 | 357,792,649.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 | 378,860,193.62 | 1,617,825,694.92 | 1,375,131,926.24 | 838,496,556.88 | 353,110,057.55 |
| 少数股东损益(元) | 11,754,353.89 | 46,084,846.06 | 35,741,080.06 | 22,476,061.18 | 9,797,237.92 | 74,793,770.02 | 34,040,838.10 | 17,701,602.11 | 4,682,591.64 |
| 扣除非经常性损益后的净利润(元) | 448,195,971.85 | 1,803,857,956.90 | 1,464,211,840.60 | 827,318,792.34 | 367,059,840.90 | 1,573,634,773.85 | 1,336,937,001.94 | 823,059,436.10 | 345,602,237.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.62 | 0.50 | 0.28 | 0.13 | 0.54 | 0.46 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.15 | 0.62 | 0.50 | 0.28 | 0.13 | 0.54 | 0.46 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 | 1,692,619,464.94 | 1,409,172,764.34 | 856,198,158.99 | 357,792,649.19 |
| 归属于母公司所有者的综合收益总额(元) | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 | 378,860,193.62 | 1,617,825,694.92 | 1,375,131,926.24 | 838,496,556.88 | 353,110,057.55 |
| 归属于少数股东的综合收益总额(元) | 11,754,353.89 | 46,084,846.06 | 35,741,080.06 | 22,476,061.18 | 9,797,237.92 | 74,793,770.02 | 34,040,838.10 | 17,701,602.11 | 4,682,591.64 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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