| 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) | 6,400,886,875.67 | 33,637,318,714.43 | 25,763,025,015.59 | 16,861,889,958.99 | 8,225,646,153.73 | 36,997,717,708.76 | 28,260,624,432.85 | 18,448,006,223.58 | 8,329,398,158.02 |
| 营业收入(元) | 6,395,031,982.25 | 33,578,063,415.37 | 25,718,337,233.36 | 16,835,128,699.90 | 8,213,182,156.45 | 36,900,614,988.15 | 28,188,647,049.71 | 18,396,594,179.12 | 8,301,207,790.61 |
| 利息收入(元) | 5,854,893.42 | 59,255,299.06 | 44,687,782.23 | 26,761,259.09 | 12,463,997.28 | 97,102,720.61 | 71,977,383.14 | 51,412,044.46 | 28,190,367.41 |
| 二、营业总成本(元) | 6,269,005,552.05 | 33,053,957,354.10 | 25,178,901,312.43 | 16,458,097,925.53 | 8,043,027,488.10 | 36,427,485,984.67 | 27,668,226,588.54 | 18,036,353,113.72 | 8,118,067,832.03 |
| 营业成本(元) | 5,557,509,546.11 | 30,033,337,008.79 | 22,966,853,285.56 | 15,086,139,871.40 | 7,409,616,078.80 | 33,590,852,046.15 | 25,600,035,532.79 | 16,700,165,104.18 | 7,448,311,616.16 |
| 利息支出(元) | - | 434,840.22 | 19,219.77 | 198,050.37 | 375,112.11 | 5,938,075.88 | 5,274,645.56 | 4,611,647.61 | 2,289,114.85 |
| 研发费用(元) | 105,922,773.53 | 401,450,405.76 | 321,763,833.78 | 200,589,323.16 | 89,038,772.03 | 380,695,635.11 | 292,978,100.24 | 186,597,859.93 | 89,839,412.34 |
| 营业税金及附加(元) | 85,147,275.57 | 407,129,950.94 | 285,182,486.78 | 182,220,624.75 | 85,571,328.77 | 373,512,823.46 | 273,734,257.40 | 167,720,457.89 | 79,546,788.94 |
| 销售费用(元) | 188,010,875.22 | 785,893,531.12 | 624,834,810.30 | 378,764,832.16 | 161,330,774.17 | 756,493,928.82 | 595,197,852.82 | 390,374,231.37 | 191,599,686.99 |
| 管理费用(元) | 217,654,933.89 | 878,139,960.06 | 622,359,635.84 | 387,639,303.44 | 171,040,127.52 | 874,006,474.66 | 621,244,014.70 | 394,685,891.88 | 209,142,612.38 |
| 财务费用(元) | 114,760,147.73 | 547,571,657.21 | 357,888,040.40 | 222,545,920.25 | 126,055,294.70 | 445,987,000.59 | 279,762,185.03 | 192,197,920.86 | 97,338,600.37 |
| 其中：利息费用(元) | 135,595,920.38 | 596,924,173.01 | 420,144,492.95 | 280,113,407.53 | 137,974,574.87 | 541,198,550.70 | 357,989,274.35 | 237,596,249.26 | 110,519,497.84 |
| 其中：利息收入(元) | 28,344,138.29 | 111,515,808.53 | 87,667,291.67 | 56,041,646.79 | 23,421,607.12 | 72,869,315.59 | 57,276,798.14 | 35,415,384.71 | 18,289,829.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -526,787.56 | 178,857,697.69 | -275,000.00 | -250,000.00 | -125,000.00 | 239,480,472.91 | -36,669,938.17 | -39,094,404.37 | -33,032,427.50 |
| 加：投资收益(元) | 86,629,553.75 | 131,541,209.03 | 24,851,442.23 | 34,912,260.73 | 12,471,196.17 | 117,298,923.02 | 84,825,051.43 | 73,449,401.22 | 25,025,891.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,127,476.70 | 188,947,109.22 | 54,802,626.30 | 36,978,257.03 | 11,009,038.81 | 34,042,801.07 | 15,626,291.95 | 14,003,951.06 | 7,839,968.66 |
| 资产处置收益(元) | 128,302.22 | 46,738,031.50 | 6,407,526.54 | 4,992,298.62 | 4,676,834.03 | -3,337,225.55 | 2,746,378.99 | 2,858,043.29 | -121,953.39 |
| 资产减值损失(元) | 71,056.76 | -75,143,415.66 | 461,474.90 | 748,001.69 | -1,005,938.68 | -21,657,542.26 | -929,674.16 | -631,953.91 | -318,300.26 |
| 信用减值损失(元) | -51,930,671.06 | -173,776,795.55 | -88,784,700.96 | -63,184,229.85 | -41,618,263.04 | -183,471,119.70 | -135,731,842.32 | -94,590,569.40 | -50,013,214.47 |
| 其他收益(元) | 81,771,106.90 | 281,950,519.03 | 193,218,113.10 | 141,970,552.93 | 73,807,930.03 | 442,205,239.75 | 322,699,753.90 | 234,026,863.18 | 73,640,507.74 |
| 四、营业利润(元) | 248,023,884.63 | 973,528,606.37 | 720,002,558.97 | 522,980,917.58 | 230,825,424.14 | 1,160,750,472.26 | 829,337,573.98 | 587,670,489.87 | 226,510,829.70 |
| 加：营业外收入(元) | 627,070.07 | 11,846,264.36 | 5,938,271.56 | 1,458,575.48 | 570,687.54 | 5,933,845.37 | 4,273,974.69 | 2,767,218.84 | 994,345.44 |
| 减：营业外支出(元) | 4,033,038.01 | 39,339,666.50 | 10,562,073.11 | 6,717,003.84 | 4,417,813.87 | 19,108,655.44 | 16,759,222.84 | 6,595,324.93 | 4,996,448.77 |
| 五、利润总额(元) | 244,617,916.69 | 946,035,204.23 | 715,378,757.42 | 517,722,489.22 | 226,978,297.81 | 1,147,575,662.19 | 816,852,325.83 | 583,842,383.78 | 222,508,726.37 |
| 减：所得税费用(元) | 36,642,937.14 | 249,561,088.60 | 141,918,126.04 | 101,014,926.63 | 41,011,237.52 | 333,111,183.17 | 160,265,971.59 | 109,155,132.27 | 61,710,451.65 |
| 六、净利润(元) | 207,974,979.55 | 696,474,115.63 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 | 814,464,479.02 | 656,586,354.24 | 474,687,251.51 | 160,798,274.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 207,974,979.55 | 696,474,115.63 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 | 814,464,479.02 | 656,586,354.24 | 474,687,251.51 | 160,798,274.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 170,145,720.07 | 590,940,784.19 | 504,132,950.81 | 384,045,746.50 | 176,488,738.28 | 744,844,664.85 | 605,421,972.93 | 448,718,321.71 | 152,415,129.81 |
| 少数股东损益(元) | 37,829,259.48 | 105,533,331.44 | 69,327,680.57 | 32,661,816.09 | 9,478,322.01 | 69,619,814.17 | 51,164,381.31 | 25,968,929.80 | 8,383,144.91 |
| 扣除非经常性损益后的净利润(元) | 155,697,261.76 | 287,857,422.98 | 477,391,831.28 | 344,500,775.81 | 154,073,224.41 | 467,210,795.84 | 548,122,555.69 | 404,299,621.42 | 166,482,259.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.21 | 0.18 | 0.13 | 0.06 | 0.26 | 0.20 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.21 | 0.18 | 0.13 | 0.06 | 0.26 | 0.20 | 0.15 | 0.05 |
| 八、其他综合收益(元) | -105,332,140.60 | 202,027,348.01 | 62,462,217.40 | 61,902,860.35 | 12,279,840.82 | -139,633,260.45 | -179,640,656.92 | -131,102,449.60 | -85,811,312.07 |
| 归属于母公司股东的其他综合收益(元) | -105,332,140.60 | 202,027,348.01 | 62,462,217.40 | 61,902,860.35 | 12,279,840.82 | -139,633,260.45 | -179,640,656.92 | -131,102,449.60 | -85,811,312.07 |
| 九、综合收益总额(元) | 102,642,838.95 | 898,501,463.64 | 635,922,848.78 | 478,610,422.94 | 198,246,901.11 | 674,831,218.57 | 476,945,697.32 | 343,584,801.91 | 74,986,962.65 |
| 归属于母公司所有者的综合收益总额(元) | 64,813,579.47 | 792,968,132.20 | 566,595,168.21 | 445,948,606.85 | 188,768,579.10 | 605,211,404.40 | 425,781,316.01 | 317,615,872.11 | 66,603,817.74 |
| 归属于少数股东的综合收益总额(元) | 37,829,259.48 | 105,533,331.44 | 69,327,680.57 | 32,661,816.09 | 9,478,322.01 | 69,619,814.17 | 51,164,381.31 | 25,968,929.80 | 8,383,144.91 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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