| 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) | 4,233,467,986.76 | 19,720,955,279.97 | 15,757,305,619.20 | 10,245,510,452.91 | 4,631,588,993.98 | 19,450,638,161.91 | 14,124,931,075.39 | 9,369,230,266.41 | 4,395,786,454.82 |
| 营业收入(元) | 4,233,467,986.76 | 19,720,955,279.97 | 15,757,305,619.20 | 10,245,510,452.91 | 4,631,588,993.98 | 19,450,638,161.91 | 14,124,931,075.39 | 9,369,230,266.41 | 4,395,786,454.82 |
| 二、营业总成本(元) | 3,933,528,332.69 | 17,169,056,484.64 | 13,796,369,804.18 | 8,732,179,273.15 | 3,961,892,451.80 | 17,626,700,764.10 | 12,931,044,251.62 | 8,621,876,665.99 | 4,088,103,099.28 |
| 营业成本(元) | 3,562,020,228.13 | 15,632,995,977.79 | 12,452,311,009.91 | 7,890,603,929.25 | 3,491,592,663.28 | 16,050,833,137.53 | 11,720,059,979.60 | 7,807,512,199.83 | 3,670,402,957.54 |
| 研发费用(元) | 166,054,305.98 | 876,718,242.39 | 745,181,210.08 | 525,264,469.93 | 251,191,626.15 | 939,081,347.54 | 703,000,893.49 | 459,696,230.77 | 217,222,849.94 |
| 营业税金及附加(元) | 12,595,627.58 | 93,427,463.46 | 65,645,653.50 | 29,180,259.41 | 6,509,622.89 | 50,433,060.20 | 28,033,824.27 | 11,812,242.69 | 9,468,639.08 |
| 销售费用(元) | 74,387,667.72 | 245,801,450.88 | 190,323,567.94 | 126,895,794.54 | 56,847,316.19 | 238,528,423.76 | 186,302,375.32 | 124,832,964.05 | 61,149,089.92 |
| 管理费用(元) | 136,760,831.39 | 571,862,607.79 | 478,621,905.62 | 327,187,270.32 | 174,067,246.37 | 496,784,387.21 | 327,849,383.21 | 212,622,554.67 | 107,147,868.74 |
| 财务费用(元) | -18,290,328.11 | -251,749,257.67 | -135,713,542.87 | -166,952,450.30 | -18,316,023.08 | -148,959,592.14 | -34,202,204.27 | 5,400,473.98 | 22,711,694.06 |
| 其中：利息费用(元) | 18,180,542.45 | 60,543,613.97 | 46,551,021.36 | 27,995,154.45 | 8,902,512.96 | 53,282,559.71 | 41,076,387.31 | 30,463,280.19 | 19,713,388.98 |
| 其中：利息收入(元) | 57,850,240.01 | 213,955,473.33 | 148,641,150.74 | 91,263,725.08 | 39,948,689.25 | 141,744,271.58 | 99,996,141.84 | 67,207,118.18 | 31,205,781.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,861,579.33 | -288,496,032.08 | 75,203,217.35 | -6,163,880.85 | 3,440,364.48 | -65,024,811.51 | -2,959,370.18 | -3,597,902.79 | -3,202,369.99 |
| 加：投资收益(元) | 7,224,973.31 | -69,705,436.95 | -131,797,714.18 | -75,699,101.10 | -6,912,419.92 | 53,260,063.55 | 125,809,938.92 | 112,753,779.69 | 60,906,444.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,282,074.66 | 371,010.28 | -235,227.11 | -157,800.21 | -77,413.86 | 133,817.50 | -41,212.95 | -93,392.21 | -15,442.39 |
| 资产处置收益(元) | - | 1,205,597.00 | 4,225,951.09 | 4,225,951.09 | - | 298,509.83 | 298,509.83 | 298,509.83 | 298,509.83 |
| 资产减值损失(元) | 3,431,026.56 | -250,369,440.66 | -54,024,788.57 | -58,618,934.01 | -3,591,188.91 | -170,385,193.58 | -3,953,654.55 | 220,946.27 | 234,660.13 |
| 信用减值损失(元) | 56,812,624.35 | -13,949,957.83 | -4,537,462.31 | -23,049,267.93 | - | 2,745,410.85 | 11,466,644.23 | -687,160.30 | - |
| 其他收益(元) | 16,007,154.70 | 150,902,277.06 | 20,122,495.01 | 13,533,137.20 | 4,362,364.81 | 124,334,285.97 | 96,793,161.33 | 64,409,951.70 | 18,647,777.87 |
| 四、营业利润(元) | 381,553,853.66 | 2,081,485,801.87 | 1,870,127,513.41 | 1,367,559,084.16 | 666,995,662.64 | 1,769,165,662.92 | 1,421,342,053.35 | 920,751,724.82 | 384,568,378.34 |
| 加：营业外收入(元) | 513,547.14 | 8,971,266.77 | 10,673,627.37 | 8,121,803.07 | 6,642,013.27 | 20,758,194.74 | 21,049,468.27 | 20,440,138.80 | 10,501,177.18 |
| 减：营业外支出(元) | 475,300.51 | 14,621,202.25 | 13,252,734.72 | 9,960,472.25 | 676,227.58 | 130,543,327.54 | 125,727,909.20 | 72,517,677.57 | 560,075.40 |
| 五、利润总额(元) | 381,592,100.29 | 2,075,835,866.39 | 1,867,548,406.06 | 1,365,720,414.98 | 672,961,448.33 | 1,659,380,530.12 | 1,316,663,612.42 | 868,674,186.05 | 394,509,480.12 |
| 减：所得税费用(元) | 29,346,435.53 | 249,892,837.03 | 208,442,705.51 | 150,814,630.25 | 88,168,792.74 | -8,731,754.00 | 110,086,803.99 | 71,964,088.03 | 31,443,630.93 |
| 六、净利润(元) | 352,245,664.76 | 1,825,943,029.36 | 1,659,105,700.55 | 1,214,905,784.73 | 584,792,655.59 | 1,668,112,284.12 | 1,206,576,808.43 | 796,710,098.02 | 363,065,849.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 352,245,664.76 | 1,825,943,029.36 | 1,659,105,700.55 | 1,214,905,784.73 | 584,792,655.59 | 1,668,112,284.12 | 1,206,576,808.43 | 796,710,098.02 | 363,065,849.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 353,244,032.81 | 1,816,173,218.66 | 1,649,949,274.66 | 1,212,016,592.28 | 582,885,087.87 | 1,669,265,497.69 | 1,207,911,860.21 | 797,216,240.77 | 365,832,488.49 |
| 少数股东损益(元) | -998,368.05 | 9,769,810.70 | 9,156,425.89 | 2,889,192.45 | 1,907,567.72 | -1,153,213.57 | -1,335,051.78 | -506,142.75 | -2,766,639.30 |
| 扣除非经常性损益后的净利润(元) | 334,839,400.00 | 2,025,288,900.00 | 1,634,716,900.00 | 1,249,210,800.00 | 562,652,600.00 | 1,600,048,361.81 | 1,063,539,095.62 | 663,216,630.76 | 288,310,132.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 1.13 | 1.02 | 0.75 | 0.36 | 1.03 | 0.75 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | 0.22 | 1.13 | 1.02 | 0.75 | 0.36 | 1.03 | 0.75 | 0.49 | 0.22 |
| 八、其他综合收益(元) | -15,431,165.40 | 23,019,879.58 | 37,517,719.48 | 17,317,613.71 | 27,064,310.35 | -44,591,053.96 | -51,102,909.58 | -32,877,934.86 | -262,932.34 |
| 归属于母公司股东的其他综合收益(元) | -13,974,153.44 | 25,279,612.58 | 37,517,719.48 | 17,317,613.71 | 27,064,310.35 | -44,591,053.96 | -51,102,909.58 | -32,877,934.86 | -262,932.34 |
| 归属于少数股东的其他综合收益(元) | -1,457,011.96 | -2,259,733.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 336,814,499.36 | 1,848,962,908.94 | 1,696,623,420.03 | 1,232,223,398.44 | 611,856,965.94 | 1,623,521,230.16 | 1,155,473,898.85 | 763,832,163.16 | 362,802,916.85 |
| 归属于母公司所有者的综合收益总额(元) | 339,269,879.37 | 1,841,452,831.24 | 1,687,466,994.14 | 1,229,334,205.99 | 609,949,398.22 | 1,624,674,443.73 | 1,156,808,950.63 | 764,338,305.91 | 365,569,556.15 |
| 归属于少数股东的综合收益总额(元) | -2,455,380.01 | 7,510,077.70 | 9,156,425.89 | 2,889,192.45 | 1,907,567.72 | -1,153,213.57 | -1,335,051.78 | -506,142.75 | -2,766,639.30 |
| 公告日期 | 2024-04-19 | 2024-03-09 | 2023-10-20 | 2023-08-16 | 2023-04-20 | 2023-03-09 | 2022-10-18 | 2022-08-18 | 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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