| 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) | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 | 16,382,309,912.64 | 11,676,077,363.76 | 7,224,458,393.64 | 3,491,756,527.21 |
| 营业收入(元) | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 | 16,382,309,912.64 | 11,676,077,363.76 | 7,224,458,393.64 | 3,491,756,527.21 |
| 二、营业总成本(元) | 3,207,498,535.22 | 14,715,812,233.05 | 10,561,129,735.19 | 6,783,534,175.70 | 3,289,047,353.35 | 15,124,484,100.55 | 10,777,365,746.62 | 6,699,712,879.36 | 3,213,720,140.45 |
| 营业成本(元) | 2,838,340,573.46 | 12,911,977,056.84 | 9,285,107,522.31 | 5,938,899,416.04 | 2,840,532,391.55 | 13,357,358,318.29 | 9,555,646,269.04 | 5,904,779,552.49 | 2,811,802,404.91 |
| 研发费用(元) | 95,045,778.43 | 495,697,109.28 | 339,137,524.72 | 217,608,786.38 | 107,981,729.60 | 499,376,513.97 | 330,070,580.35 | 201,712,001.73 | 91,650,975.65 |
| 营业税金及附加(元) | 12,545,694.27 | 59,870,361.27 | 44,315,360.81 | 28,691,041.06 | 14,486,222.10 | 58,138,641.90 | 36,226,628.67 | 22,917,624.95 | 11,131,929.09 |
| 销售费用(元) | 45,994,167.10 | 221,628,174.24 | 159,702,528.82 | 106,205,285.84 | 59,346,336.95 | 206,990,693.37 | 166,327,311.92 | 106,584,606.48 | 50,830,581.06 |
| 管理费用(元) | 194,445,844.62 | 777,532,414.60 | 567,990,452.66 | 376,558,239.65 | 193,799,328.03 | 726,715,284.49 | 512,266,241.70 | 329,309,757.14 | 166,430,039.45 |
| 财务费用(元) | 21,126,477.34 | 249,107,116.82 | 164,876,345.87 | 115,571,406.73 | 72,901,345.12 | 275,904,648.53 | 176,828,714.94 | 134,409,336.57 | 81,874,210.29 |
| 其中：利息费用(元) | 47,322,092.71 | 265,257,588.69 | 195,593,232.70 | 128,720,450.34 | 65,305,997.18 | 303,776,358.47 | 218,047,282.08 | 145,858,608.26 | 73,903,418.87 |
| 其中：利息收入(元) | 4,084,854.42 | 28,434,638.62 | 15,187,360.66 | 8,381,010.96 | 4,096,539.88 | 12,438,488.49 | 4,651,454.50 | 666,907.66 | 1,585,325.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,590,000.00 | 4,719,465.17 | 420,576.23 | -250,121.50 | 2,034,640.60 | -1,804,695.12 | -5,754,731.38 | 1,317,209.96 | -50,000.00 |
| 加：投资收益(元) | 14,707.50 | -2,004,153.00 | -1,595,006.62 | -959,942.86 | -819,759.83 | -5,517,782.49 | -1,233,560.03 | 30,409.17 | 327,375.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -78,953.62 | -56,546.27 | - | -451,621.14 | 35,701.32 | 51,280.14 | - |
| 资产处置收益(元) | -347,342.31 | 2,873,507.78 | 2,144,283.57 | 1,270,245.05 | 1,249,889.29 | 2,571,437.03 | 2,061,045.60 | 2,536,185.94 | 1,782,082.56 |
| 资产减值损失(元) | -186,946.55 | -304,020,491.96 | -161,087,533.37 | -160,654,730.79 | -825,747.23 | -66,422,052.45 | -6,693,860.19 | -6,693,860.19 | 30,841.79 |
| 信用减值损失(元) | 1,740,177.17 | -24,126,280.13 | 1,147,687.65 | 2,549,920.09 | 3,122,936.11 | -10,211,572.33 | 4,348,199.79 | 9,103,274.05 | 3,432,786.64 |
| 其他收益(元) | 42,874,463.16 | 102,390,171.26 | 58,927,132.99 | 37,886,393.25 | 22,072,232.52 | 75,810,627.96 | 54,786,958.70 | 36,064,144.04 | 17,281,266.68 |
| 四、营业利润(元) | 373,939,270.33 | 1,270,888,614.10 | 937,612,113.58 | 603,018,628.25 | 351,545,205.24 | 1,252,251,774.69 | 946,225,669.63 | 567,102,877.25 | 300,840,740.05 |
| 加：营业外收入(元) | 823,212.43 | 24,871,199.36 | 11,095,440.55 | 8,414,331.44 | 4,796,932.03 | 5,081,241.98 | 12,084,150.90 | 11,266,026.60 | 1,307,236.38 |
| 减：营业外支出(元) | 265,718.00 | 2,371,041.04 | 2,874,537.22 | 1,270,607.32 | 7,044.92 | 3,117,261.91 | 1,751,264.80 | 1,014,643.73 | 993,722.53 |
| 五、利润总额(元) | 374,496,764.76 | 1,293,388,772.42 | 945,833,016.91 | 610,162,352.37 | 356,335,092.35 | 1,254,215,754.76 | 956,558,555.73 | 577,354,260.12 | 301,154,253.90 |
| 减：所得税费用(元) | 82,897,716.28 | 259,416,308.91 | 252,798,215.20 | 182,872,351.52 | 80,838,009.18 | 222,489,217.32 | 226,628,384.91 | 131,811,604.25 | 66,481,032.22 |
| 六、净利润(元) | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 | 1,031,726,537.44 | 729,930,170.82 | 445,542,655.87 | 234,673,221.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 | 1,031,726,537.44 | 729,930,170.82 | 445,542,655.87 | 234,673,221.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 226,787,591.36 | 727,001,244.70 | 536,356,085.44 | 318,646,656.68 | 223,993,563.31 | 809,029,642.43 | 593,827,265.21 | 350,693,196.26 | 176,451,346.55 |
| 少数股东损益(元) | 64,811,457.12 | 306,971,218.81 | 156,678,716.27 | 108,643,344.17 | 51,503,519.86 | 222,696,895.01 | 136,102,905.61 | 94,849,459.61 | 58,221,875.13 |
| 扣除非经常性损益后的净利润(元) | 212,082,493.20 | 638,494,372.68 | 483,528,962.83 | 282,732,391.34 | 200,386,463.13 | 753,013,482.60 | 545,685,935.43 | 310,255,161.51 | 160,215,644.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.35 | 0.26 | 0.15 | 0.11 | 0.39 | 0.29 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.35 | 0.26 | 0.15 | 0.11 | 0.39 | 0.29 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -154,710,383.79 | 241,963,100.10 | 168,338,864.25 | 319,569,111.96 | -19,480,200.34 | 159,013,734.53 | 122,674,981.75 | 40,877,583.18 | -26,353,622.31 |
| 归属于母公司股东的其他综合收益(元) | -112,897,436.25 | 145,774,397.05 | 113,069,424.91 | 203,543,827.17 | -24,566,668.85 | 135,041,974.35 | 133,405,212.65 | 58,379,062.82 | -8,315,908.71 |
| 归属于少数股东的其他综合收益(元) | -41,812,947.54 | 96,188,703.05 | 55,269,439.34 | 116,025,284.79 | 5,086,468.51 | 23,971,760.18 | -10,730,230.90 | -17,501,479.64 | -18,037,713.60 |
| 九、综合收益总额(元) | 136,888,664.69 | 1,275,935,563.61 | 861,373,665.96 | 746,859,112.81 | 256,016,882.83 | 1,190,740,271.97 | 852,605,152.57 | 486,420,239.05 | 208,319,599.37 |
| 归属于母公司所有者的综合收益总额(元) | 113,890,155.11 | 872,775,641.75 | 649,425,510.35 | 522,190,483.85 | 199,426,894.46 | 944,071,616.78 | 727,232,477.86 | 409,072,259.08 | 168,135,437.84 |
| 归属于少数股东的综合收益总额(元) | 22,998,509.58 | 403,159,921.86 | 211,948,155.61 | 224,668,628.96 | 56,589,988.37 | 246,668,655.19 | 125,372,674.71 | 77,347,979.97 | 40,184,161.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-20 | 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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