| 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) | 4,692,198,237.48 | 17,244,448,266.27 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.20 | 14,851,891,400.45 | 10,258,833,694.82 | 6,573,456,892.17 | 3,358,614,316.90 |
| 营业收入(元) | 4,692,198,237.48 | 17,244,448,266.27 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.20 | 14,851,891,400.45 | 10,258,833,694.82 | 6,573,456,892.17 | 3,358,614,316.90 |
| 二、营业总成本(元) | 4,317,593,564.22 | 15,994,398,667.69 | 11,867,784,559.37 | 7,606,242,754.68 | 3,600,800,012.88 | 13,885,766,345.82 | 9,497,160,637.34 | 6,095,999,170.06 | 3,088,758,304.36 |
| 营业成本(元) | 3,640,255,554.78 | 13,458,658,112.36 | 10,029,997,224.38 | 6,454,912,999.48 | 3,056,477,627.02 | 11,752,848,398.04 | 8,021,558,278.85 | 5,167,214,352.15 | 2,616,341,043.93 |
| 研发费用(元) | 215,009,332.11 | 782,767,374.81 | 601,511,358.74 | 381,024,685.91 | 178,308,709.98 | 657,639,694.44 | 486,761,328.41 | 313,194,683.44 | 153,157,534.16 |
| 营业税金及附加(元) | 31,887,051.91 | 103,222,064.47 | 79,897,003.73 | 56,524,192.28 | 24,452,249.57 | 91,664,271.91 | 65,626,971.11 | 39,719,573.99 | 19,954,146.86 |
| 销售费用(元) | 117,084,377.09 | 488,707,123.90 | 343,702,838.17 | 197,359,349.61 | 96,255,174.41 | 399,011,549.69 | 274,835,570.36 | 162,267,981.63 | 88,766,015.66 |
| 管理费用(元) | 243,993,726.30 | 992,493,198.71 | 718,646,740.95 | 474,148,873.78 | 200,838,363.61 | 881,734,965.12 | 614,508,296.76 | 382,303,480.03 | 187,522,268.57 |
| 财务费用(元) | 69,363,522.03 | 168,550,793.44 | 94,029,393.40 | 42,272,653.62 | 44,467,888.29 | 102,867,466.62 | 33,870,191.85 | 31,299,098.82 | 23,017,295.18 |
| 其中：利息费用(元) | 57,639,712.41 | 234,351,477.63 | 125,275,202.78 | 105,403,057.01 | 43,157,332.21 | 125,838,369.02 | 86,557,965.60 | 56,518,121.41 | 31,789,711.86 |
| 其中：利息收入(元) | 3,665,976.25 | 37,115,345.85 | 17,200,823.79 | 9,657,746.27 | 8,978,130.23 | 18,912,620.31 | 13,870,335.78 | 5,335,861.67 | 4,628,464.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,963,480.75 | -44,268,590.13 | 7,818,248.17 | 6,091,007.92 | 2,938,054.78 | 10,259,910.41 | 20,875,811.51 | 4,209,737.71 | 2,582,996.52 |
| 加：投资收益(元) | 22,523,118.12 | 163,205,787.44 | 118,244,951.85 | 57,151,579.76 | 36,765,494.65 | 141,790,639.36 | 108,186,689.05 | 71,547,544.73 | 23,235,509.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,598,895.66 | -903,649.42 | 2,813,819.37 | -311,749.36 | 1,635,131.69 | 16,317,176.33 | -4,081,569.52 | -3,653,472.88 | -149,584.16 |
| 资产处置收益(元) | -186,376.00 | 2,044,734.57 | -1,975,304.68 | 769,298.04 | 396,447.06 | 89,036,476.40 | 3,967,011.74 | 2,889,525.31 | 1,622,687.95 |
| 资产减值损失(元) | -20,973,958.35 | -59,931,162.14 | -23,211,091.30 | -20,295,231.47 | -8,374,105.27 | -96,256,910.47 | -62,703,406.21 | -19,265,630.48 | -8,973,257.58 |
| 信用减值损失(元) | 5,959,144.22 | -40,806,157.01 | -23,944,601.37 | -13,784,217.31 | 6,542,389.34 | -58,959,640.86 | -27,898,424.31 | -13,807,335.85 | -7,193,698.28 |
| 其他收益(元) | 43,581,732.06 | 107,021,257.30 | 55,432,383.23 | 23,385,948.51 | 14,287,696.34 | 68,638,532.16 | 48,987,375.59 | 28,859,476.96 | 24,351,405.72 |
| 四、营业利润(元) | 423,544,852.56 | 1,377,315,468.61 | 1,038,679,574.68 | 635,682,501.34 | 311,156,957.22 | 1,120,634,061.63 | 853,088,114.85 | 551,891,040.49 | 305,481,656.50 |
| 加：营业外收入(元) | 7,398,599.67 | 15,715,049.95 | 10,109,591.76 | 5,602,310.12 | 3,418,364.51 | 89,267,163.14 | 52,614,054.51 | 21,416,241.05 | 4,569,442.18 |
| 减：营业外支出(元) | 824,128.91 | 24,214,357.90 | 4,383,604.78 | 1,295,390.93 | 957,189.83 | 99,969,426.04 | 44,525,869.93 | 16,849,121.84 | 10,207,542.96 |
| 五、利润总额(元) | 430,119,323.32 | 1,368,816,160.66 | 1,044,405,561.66 | 639,989,420.53 | 313,618,131.90 | 1,109,931,798.73 | 861,176,299.43 | 556,458,159.70 | 299,843,555.72 |
| 减：所得税费用(元) | 71,336,165.09 | 255,864,102.88 | 181,364,270.56 | 117,244,339.88 | 53,690,901.45 | 163,895,412.20 | 115,320,185.88 | 88,784,736.72 | 50,199,269.72 |
| 六、净利润(元) | 358,783,158.23 | 1,112,952,057.78 | 863,041,291.10 | 522,745,080.65 | 259,927,230.45 | 946,036,386.53 | 745,856,113.55 | 467,673,422.98 | 249,644,286.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 358,783,158.23 | 1,112,952,057.78 | - | 522,745,080.65 | 259,927,230.45 | 946,036,386.53 | 745,856,113.55 | 467,673,422.98 | 249,644,286.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 360,935,095.41 | 1,131,459,559.10 | 875,838,601.48 | 531,210,932.73 | 262,384,653.95 | 964,245,973.71 | 750,480,170.42 | 470,532,188.44 | 250,777,979.73 |
| 少数股东损益(元) | -2,151,937.18 | -18,507,501.32 | -12,797,310.38 | -8,465,852.08 | -2,457,423.50 | -18,209,587.18 | -4,624,056.87 | -2,858,765.46 | -1,133,693.73 |
| 扣除非经常性损益后的净利润(元) | 302,014,681.35 | 976,944,969.55 | 727,091,192.13 | 454,172,773.72 | 214,991,122.97 | 735,114,528.09 | 605,571,719.99 | 400,706,431.95 | 214,306,911.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.86 | 0.67 | 0.40 | 0.20 | 0.74 | 0.58 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | 0.27 | 0.86 | 0.67 | 0.40 | 0.20 | 0.74 | 0.58 | 0.37 | 0.20 |
| 八、其他综合收益(元) | -67,227,079.40 | 31,386,618.92 | 7,631,229.44 | 91,486,657.86 | 2,894,365.54 | 196,030,726.03 | -32,194,584.93 | -24,771,206.72 | -54,630,111.64 |
| 归属于母公司股东的其他综合收益(元) | -67,227,079.40 | 31,386,618.92 | 7,631,229.44 | 91,486,657.86 | 2,894,365.54 | 196,030,726.03 | -32,194,584.93 | -24,771,206.72 | -54,630,111.64 |
| 九、综合收益总额(元) | 291,556,078.83 | 1,144,338,676.70 | 870,672,520.54 | 614,231,738.51 | 262,821,595.99 | 1,142,067,112.56 | 713,661,528.62 | 442,902,216.26 | 195,014,174.36 |
| 归属于母公司所有者的综合收益总额(元) | 293,708,016.01 | 1,162,846,178.02 | 883,469,830.92 | 622,697,590.59 | 265,279,019.49 | 1,160,276,699.74 | 718,285,585.49 | 445,760,981.72 | 196,147,868.09 |
| 归属于少数股东的综合收益总额(元) | -2,151,937.18 | -18,507,501.32 | -12,797,310.38 | -8,465,852.08 | -2,457,423.50 | -18,209,587.18 | -4,624,056.87 | -2,858,765.46 | -1,133,693.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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