| 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) | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 | 14,661,915,637.42 | 10,973,391,404.45 | 6,392,826,411.49 | 3,669,332,673.53 |
| 营业收入(元) | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 | 14,661,915,637.42 | 10,973,391,404.45 | 6,392,826,411.49 | 3,669,332,673.53 |
| 二、营业总成本(元) | 3,883,412,464.07 | 13,879,024,366.81 | 9,807,140,823.65 | 6,378,883,392.81 | 3,596,432,453.18 | 14,477,547,874.85 | 10,602,215,791.45 | 6,257,270,537.19 | 3,541,986,999.03 |
| 营业成本(元) | 3,689,759,179.50 | 13,207,122,740.23 | 9,382,668,319.97 | 6,108,873,011.33 | 3,465,483,412.35 | 13,952,840,390.84 | 10,202,951,736.35 | 5,997,841,250.60 | 3,408,160,029.49 |
| 研发费用(元) | 2,227,184.46 | 55,442,530.81 | 18,871,454.47 | 4,410,779.22 | 63,716.77 | 16,248,812.61 | 3,842,951.46 | 2,588,970.88 | 2,588,970.88 |
| 营业税金及附加(元) | 20,661,086.93 | 86,561,293.20 | 64,108,652.77 | 43,070,235.99 | 21,743,838.22 | 85,037,564.98 | 61,893,151.53 | 41,111,934.36 | 14,524,874.23 |
| 管理费用(元) | 37,981,566.83 | 112,500,235.61 | 80,954,641.17 | 59,866,458.04 | 27,702,122.86 | 98,124,116.88 | 80,538,873.50 | 44,204,547.19 | 26,094,993.67 |
| 财务费用(元) | 132,783,446.35 | 417,397,566.96 | 260,537,755.27 | 162,662,908.23 | 81,439,362.98 | 325,296,989.54 | 252,989,078.61 | 171,523,834.16 | 90,618,130.76 |
| 其中：利息费用(元) | 129,141,015.83 | 414,163,318.82 | 257,239,893.15 | 160,591,908.97 | 80,182,789.75 | 322,629,440.87 | 246,763,761.73 | 169,013,343.64 | 88,793,578.13 |
| 其中：利息收入(元) | 393,824.23 | 1,609,959.51 | 1,242,880.50 | 853,663.32 | 417,423.52 | 2,341,123.95 | 1,715,368.03 | 1,350,363.73 | 763,224.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,457,973.73 | 48,089,719.28 | 30,776,237.56 | 7,291,012.07 | -2,784,148.68 | 32,520,676.17 | 20,072,045.13 | 6,666,491.04 | 4,552,775.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,457,973.73 | 47,878,075.20 | 30,564,593.48 | 7,291,012.07 | -2,784,148.68 | 32,507,808.17 | 20,059,177.13 | 6,666,491.04 | - |
| 资产处置收益(元) | 1,693,498.62 | -7,119,365.39 | 233,978.67 | 222,505.40 | 5,167.60 | 50,101,999.61 | 634,689.57 | -13,001.36 | - |
| 资产减值损失(元) | 286,792.45 | -101,540,813.42 | - | - | - | -48,421,521.31 | 67,334.52 | - | 67,334.52 |
| 信用减值损失(元) | 1,564,265.80 | -19,060,180.54 | -30,237,466.20 | -13,515,446.73 | - | 8,375,709.44 | 457,999.40 | 6,495,386.48 | - |
| 其他收益(元) | 2,034,773.25 | 11,130,706.09 | 6,085,969.71 | 3,471,669.84 | 1,681,157.02 | 9,831,530.25 | 6,771,434.56 | 4,953,137.93 | 1,475,748.68 |
| 四、营业利润(元) | 351,680,587.04 | 509,609,095.57 | 873,563,807.07 | 539,718,043.82 | 325,867,504.28 | 236,776,156.73 | 399,179,116.18 | 153,657,888.39 | 133,441,533.02 |
| 加：营业外收入(元) | 4,538,150.26 | 10,584,855.50 | 9,422,621.06 | 6,075,518.21 | 1,142,096.01 | 33,646,439.42 | 8,745,867.80 | 6,413,771.38 | 1,432,808.38 |
| 减：营业外支出(元) | - | 6,282,837.52 | 599,467.79 | 82.57 | - | 6,212,562.72 | 889,259.10 | 209,963.10 | 46,986.60 |
| 五、利润总额(元) | 356,218,737.30 | 513,911,113.55 | 882,386,960.34 | 545,793,479.46 | 327,009,600.29 | 264,210,033.43 | 407,035,724.88 | 159,861,696.67 | 134,827,354.80 |
| 减：所得税费用(元) | 99,432,821.31 | 144,915,800.60 | 209,158,656.43 | 143,634,053.07 | 100,447,621.96 | 144,968,952.36 | 148,160,717.68 | 63,246,444.57 | 53,616,791.89 |
| 六、净利润(元) | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 119,241,081.07 | 258,875,007.20 | 96,615,252.10 | 81,210,562.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 119,241,081.07 | 258,875,007.20 | 96,615,252.10 | 81,210,562.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 250,185,633.66 | 349,062,023.56 | 642,106,384.21 | 380,882,861.54 | 221,492,612.67 | 122,832,480.51 | 259,848,073.32 | 97,442,847.14 | 79,978,287.35 |
| 少数股东损益(元) | 6,600,282.33 | 19,933,289.39 | 31,121,919.70 | 21,276,564.85 | 5,069,365.66 | -3,591,399.44 | -973,066.12 | -827,595.04 | 1,232,275.56 |
| 扣除非经常性损益后的净利润(元) | 243,678,516.64 | 342,389,999.62 | 629,722,295.77 | 372,606,752.49 | 218,932,009.95 | 51,202,043.73 | 249,171,776.69 | 89,066,908.50 | 77,861,206.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.13 | 0.23 | 0.14 | 0.08 | 0.04 | 0.10 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.13 | 0.23 | 0.14 | 0.08 | 0.04 | 0.10 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | 894,015.44 | - | - | - | 20,522,318.26 | -80,218,602.52 | 22,356,493.75 | 22,356,493.75 |
| 归属于母公司股东的其他综合收益(元) | - | 894,015.44 | - | - | - | 20,545,617.59 | -80,218,602.52 | 22,356,493.75 | 22,356,493.75 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -23,299.33 | - | - | - |
| 九、综合收益总额(元) | 256,785,915.99 | 369,889,328.39 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 139,763,399.33 | 178,656,404.68 | 118,971,745.85 | 103,567,056.66 |
| 归属于母公司所有者的综合收益总额(元) | 250,185,633.66 | 349,956,039.00 | 673,228,303.91 | 380,882,861.54 | 221,492,612.67 | 143,378,098.10 | 179,629,470.80 | 119,799,340.89 | 102,334,781.10 |
| 归属于少数股东的综合收益总额(元) | 6,600,282.33 | 19,933,289.39 | - | 21,276,564.85 | 5,069,365.66 | -3,614,698.77 | -973,066.12 | -827,595.04 | 1,232,275.56 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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