| 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) | 5,684,201,612.42 | 23,236,260,492.63 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 | 19,626,123,894.80 | 13,982,330,173.73 | 8,148,241,662.68 | 4,195,853,912.10 |
| 营业收入(元) | 5,684,201,612.42 | 23,236,260,492.63 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 | 19,626,123,894.80 | 13,982,330,173.73 | 8,148,241,662.68 | 4,195,853,912.10 |
| 二、营业总成本(元) | 5,418,535,183.41 | 21,555,845,596.28 | 15,308,506,551.98 | 9,554,278,507.32 | 4,357,233,623.93 | 18,158,357,799.14 | 12,890,423,007.29 | 7,723,255,262.66 | 3,936,027,204.36 |
| 营业成本(元) | 4,827,166,447.13 | 19,282,525,059.92 | 13,650,491,375.65 | 8,556,527,515.77 | 3,880,284,415.83 | 16,281,685,265.45 | 11,523,763,090.41 | 6,862,501,624.55 | 3,504,152,998.48 |
| 研发费用(元) | 200,425,318.83 | 821,673,820.21 | 563,613,098.19 | 368,889,619.06 | 170,001,124.44 | 690,069,294.88 | 488,755,854.00 | 304,962,640.99 | 150,461,941.34 |
| 营业税金及附加(元) | 30,005,436.99 | 103,322,113.77 | 80,523,766.66 | 49,062,996.82 | 26,661,565.32 | 96,654,058.98 | 65,282,272.06 | 39,898,189.85 | 24,341,482.95 |
| 销售费用(元) | 70,877,006.63 | 346,723,894.69 | 244,850,942.83 | 144,695,946.94 | 77,213,154.84 | 311,060,170.58 | 234,048,053.17 | 130,709,061.20 | 67,321,038.86 |
| 管理费用(元) | 270,626,523.45 | 1,005,964,697.29 | 781,820,021.71 | 456,072,783.09 | 205,837,670.67 | 804,603,703.05 | 601,221,730.61 | 382,782,292.96 | 175,347,619.07 |
| 财务费用(元) | 19,434,450.38 | -4,363,989.60 | -12,792,653.06 | -20,970,354.36 | -2,764,307.17 | -25,714,693.80 | -22,647,992.96 | 2,401,453.11 | 14,402,123.66 |
| 其中：利息费用(元) | 20,652,866.42 | 90,558,154.82 | 66,472,013.55 | 40,043,963.13 | 15,219,986.35 | 48,967,432.94 | 28,363,403.59 | 18,139,834.76 | 13,596,253.16 |
| 其中：利息收入(元) | 12,328,352.63 | 37,143,188.90 | 27,681,949.45 | 16,098,398.92 | 12,101,843.79 | 51,366,169.62 | 46,019,041.80 | 25,927,939.29 | 12,059,895.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,177,873.55 | 2,881,525.72 | - | - | 624,711.87 | -4,961,182.71 | - | - | 99,438.35 |
| 加：投资收益(元) | 47,838,032.87 | 254,736,504.66 | 212,173,372.05 | 157,876,769.21 | 33,697,512.70 | 261,693,138.23 | 180,248,105.56 | 139,860,457.18 | 18,837,391.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,417,510.81 | 165,273,893.71 | 130,087,027.24 | 81,851,859.17 | 29,510,065.09 | 153,337,046.43 | 104,368,370.65 | 63,396,138.77 | 19,076,481.48 |
| 资产处置收益(元) | 884,432.06 | 689,099.40 | 1,752,324.70 | -161,852.29 | 140,705.99 | 21,135,453.90 | 4,883,424.29 | 89,118.05 | -68,346.99 |
| 资产减值损失(元) | -11,840,427.43 | -308,600,690.79 | -76,677,299.29 | -62,592,574.76 | -9,080,160.57 | -226,491,845.95 | -44,868,378.81 | -22,319,116.33 | -5,225,348.95 |
| 信用减值损失(元) | 11,982,735.01 | -108,939,167.73 | -30,119,787.93 | -24,170,308.57 | 9,682,155.95 | -94,333,412.31 | -64,136,864.67 | -16,521,268.56 | 12,050,735.67 |
| 其他收益(元) | 55,311,915.21 | 187,116,253.79 | 59,018,574.86 | 47,073,482.06 | 27,765,969.87 | 81,329,447.62 | 59,492,082.93 | 47,575,418.51 | 20,029,363.54 |
| 四、营业利润(元) | 372,020,990.28 | 1,708,298,421.40 | 1,264,614,550.64 | 773,608,336.22 | 342,216,615.95 | 1,506,137,694.44 | 1,227,525,535.74 | 573,671,008.87 | 305,549,940.45 |
| 加：营业外收入(元) | 2,143,481.77 | 9,521,951.56 | 69,959,690.09 | 65,761,811.84 | 2,350,137.25 | 12,651,760.12 | 7,517,187.23 | 6,694,746.40 | 5,915,000.58 |
| 减：营业外支出(元) | 3,405,416.44 | 22,359,323.32 | 12,117,980.82 | 4,947,072.81 | 1,253,354.55 | 18,744,827.07 | 9,070,280.48 | 3,361,919.28 | 282,631.02 |
| 五、利润总额(元) | 370,759,055.61 | 1,695,461,049.64 | 1,322,456,259.91 | 834,423,075.25 | 343,313,398.65 | 1,500,044,627.49 | 1,225,972,442.49 | 577,003,835.99 | 311,182,310.01 |
| 减：所得税费用(元) | 65,771,842.04 | 254,392,962.33 | 182,431,494.63 | 125,521,483.26 | 66,974,347.92 | 161,650,739.91 | 185,140,053.30 | 90,912,255.46 | 52,430,340.14 |
| 六、净利润(元) | 304,987,213.57 | 1,441,068,087.31 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 | 1,338,393,887.58 | 1,040,832,389.19 | 486,091,580.53 | 258,751,969.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 304,987,213.57 | 1,441,231,412.34 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 | 1,338,393,887.58 | 1,040,832,389.19 | 486,091,580.53 | 258,751,969.87 |
| 终止经营净利润(元) | - | -163,325.03 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 223,411,656.95 | 1,028,214,027.89 | 839,476,000.33 | 512,401,127.48 | 199,659,342.29 | 1,007,143,537.06 | 815,895,590.61 | 365,152,314.62 | 196,532,011.74 |
| 少数股东损益(元) | 81,575,556.62 | 412,854,059.42 | 300,548,764.95 | 196,500,464.51 | 76,679,708.44 | 331,250,350.52 | 224,936,798.58 | 120,939,265.91 | 62,219,958.13 |
| 扣除非经常性损益后的净利润(元) | 193,260,959.37 | 935,018,772.49 | 770,753,015.81 | 474,300,676.03 | 178,895,510.21 | 905,423,980.56 | 771,964,664.48 | 328,203,348.37 | 177,527,263.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.26 | 1.03 | 0.63 | 0.25 | 1.24 | 1.26 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 0.27 | 1.26 | 1.03 | 0.63 | 0.25 | 1.24 | 1.26 | 0.55 | 0.27 |
| 八、其他综合收益(元) | 17,332,589.79 | 326,593,343.40 | 194,347,833.78 | 121,051,029.02 | -8,858,486.43 | -521,929,680.21 | -567,683,848.94 | -363,787,444.55 | -382,607,634.77 |
| 归属于母公司股东的其他综合收益(元) | 17,332,589.79 | 328,949,899.61 | 194,347,833.78 | 121,051,029.02 | -8,858,486.43 | -526,554,045.48 | -567,683,848.94 | -363,787,444.55 | -382,607,634.77 |
| 归属于少数股东的其他综合收益(元) | - | -2,356,556.21 | - | - | - | 4,624,365.27 | - | - | - |
| 九、综合收益总额(元) | 322,319,803.36 | 1,767,661,430.71 | 1,334,372,599.06 | 829,952,621.01 | 267,480,564.30 | 816,464,207.37 | 473,148,540.25 | 122,304,135.98 | -123,855,664.90 |
| 归属于母公司所有者的综合收益总额(元) | 240,744,246.74 | 1,357,163,927.50 | 1,033,823,834.11 | 633,452,156.50 | 190,800,855.86 | 480,589,491.58 | 248,211,741.67 | 1,364,870.07 | -186,075,623.03 |
| 归属于少数股东的综合收益总额(元) | 81,575,556.62 | 410,497,503.21 | 300,548,764.95 | 196,500,464.51 | 76,679,708.44 | 335,874,715.79 | 224,936,798.58 | 120,939,265.91 | 62,219,958.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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