| 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) | 2,056,305,681.88 | 7,963,958,567.30 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 | 6,567,198,581.04 | 4,951,543,979.15 | 3,293,523,885.37 | 1,685,498,423.72 |
| 营业收入(元) | 2,056,305,681.88 | 7,963,958,567.30 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 | 6,567,198,581.04 | 4,951,543,979.15 | 3,293,523,885.37 | 1,685,498,423.72 |
| 二、营业总成本(元) | 1,441,550,998.96 | 5,547,916,638.37 | 4,094,550,813.48 | 2,691,638,281.71 | 1,359,710,594.89 | 4,511,133,047.53 | 3,352,262,703.29 | 2,223,895,097.69 | 1,091,977,246.25 |
| 营业成本(元) | 1,241,443,672.55 | 4,715,319,081.16 | 3,447,291,029.44 | 2,240,734,547.38 | 1,160,850,348.07 | 3,667,398,039.00 | 2,716,933,294.97 | 1,823,720,028.39 | 915,426,441.20 |
| 研发费用(元) | 50,086,978.94 | 173,736,285.50 | 132,454,755.35 | 86,867,295.05 | 46,017,682.81 | 145,707,818.85 | 102,089,434.95 | 64,231,731.95 | 34,400,140.41 |
| 营业税金及附加(元) | 12,361,144.98 | 37,691,842.14 | 28,327,177.98 | 19,841,279.33 | 8,678,738.74 | 32,808,076.37 | 21,419,742.82 | 14,683,104.54 | 7,145,195.49 |
| 销售费用(元) | 66,684,593.89 | 333,764,425.29 | 284,435,505.38 | 194,646,122.76 | 84,543,494.85 | 373,027,926.81 | 283,936,010.32 | 176,880,785.74 | 87,150,686.36 |
| 管理费用(元) | 95,587,550.05 | 378,984,776.17 | 250,810,904.53 | 163,618,091.78 | 96,567,424.50 | 333,447,848.66 | 235,859,263.17 | 157,742,206.44 | 68,926,676.94 |
| 财务费用(元) | -24,612,941.45 | -91,579,771.89 | -48,768,559.20 | -14,069,054.59 | -36,947,094.08 | -41,256,662.16 | -7,975,042.94 | -13,362,759.37 | -21,071,894.15 |
| 其中：利息费用(元) | 21,585.43 | 119,750.58 | 84,539.26 | 60,729.87 | 32,512.30 | 263,183.67 | 222,617.07 | 189,402.21 | 132,097.63 |
| 其中：利息收入(元) | 32,945,327.80 | 135,379,925.06 | 101,793,511.25 | 67,640,689.56 | 31,381,283.94 | 98,306,175.07 | 66,293,937.53 | 39,722,099.78 | 18,314,969.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -40,360,408.00 | -23,576,872.00 | 39,161,584.00 | 10,789,416.00 | 18,381,968.00 | -7,192,944.00 | -4,795,296.00 | -48,752,176.00 |
| 加：投资收益(元) | 268,696,550.07 | -153,822,973.11 | 298,579,488.47 | 201,295,935.56 | 117,176,815.83 | 412,387,990.99 | 323,640,282.50 | 206,584,497.95 | 110,489,501.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,778,455.08 | -157,819,053.11 | 294,583,408.47 | 197,299,855.56 | 117,176,815.83 | 412,387,990.99 | 323,640,282.50 | 206,584,497.95 | 110,489,501.71 |
| 资产处置收益(元) | -1,149,136.28 | -12,493.00 | 252.18 | 12.02 | 85,078.93 | 227,188.92 | 76,786.72 | 34,904.32 | 33,924.07 |
| 资产减值损失(元) | 1,216,042.28 | -23,996,847.33 | -9,306,235.48 | -2,476,326.09 | -2,129,857.01 | -207,721,166.85 | -6,158,701.98 | 1,412,224.14 | -1,337,526.91 |
| 信用减值损失(元) | -2,656,596.96 | 5,217,974.87 | 1,197,304.86 | 6,724,102.43 | 10,595,066.70 | -16,375,136.99 | -21,010,008.61 | -16,320,081.92 | -12,295,544.71 |
| 其他收益(元) | 35,101,425.14 | 22,255,982.52 | 7,908,157.59 | 4,770,732.83 | 2,427,675.03 | 16,022,088.65 | 12,221,104.03 | 8,396,653.08 | 4,033,785.73 |
| 四、营业利润(元) | 915,962,967.17 | 2,225,323,164.88 | 2,115,621,895.16 | 1,458,463,554.09 | 842,272,279.67 | 2,278,988,466.23 | 1,900,857,794.52 | 1,264,941,689.25 | 645,693,141.36 |
| 加：营业外收入(元) | 105,480.74 | 2,416,702.92 | 542,407.02 | 153,431.83 | 55,155.24 | 297,569.58 | 368,462.74 | 255,645.63 | 51,301.83 |
| 减：营业外支出(元) | 12,959,115.08 | 23,655,389.74 | 8,863,158.05 | 3,525,625.94 | 1,245,889.98 | 5,678,349.57 | 2,088,628.49 | 1,393,829.09 | 531,546.70 |
| 五、利润总额(元) | 903,109,332.83 | 2,204,084,478.06 | 2,107,301,144.13 | 1,455,091,359.98 | 841,081,544.93 | 2,273,607,686.24 | 1,899,137,628.77 | 1,263,803,505.79 | 645,212,896.49 |
| 减：所得税费用(元) | 146,031,823.48 | 426,651,258.15 | 321,682,526.40 | 217,248,128.10 | 122,815,502.17 | 400,609,835.17 | 299,584,441.11 | 205,970,555.57 | 99,225,346.44 |
| 六、净利润(元) | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 | 1,872,997,851.07 | 1,599,553,187.66 | 1,057,832,950.22 | 545,987,550.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 | 1,872,997,851.07 | 1,599,553,187.66 | 1,057,832,950.22 | 545,987,550.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 756,816,119.50 | 1,779,476,930.19 | 1,787,604,992.67 | 1,238,999,444.63 | 718,568,079.44 | 1,880,090,066.90 | 1,603,811,643.64 | 1,061,072,064.74 | 548,033,363.89 |
| 少数股东损益(元) | 261,389.85 | -2,043,710.28 | -1,986,374.94 | -1,156,212.75 | -302,036.68 | -7,092,215.83 | -4,258,455.98 | -3,239,114.52 | -2,045,813.84 |
| 扣除非经常性损益后的净利润(元) | 590,499,327.92 | 1,815,492,380.97 | 1,804,772,513.73 | 1,201,167,722.56 | 708,355,957.39 | 1,826,062,740.20 | 1,601,021,195.82 | 1,058,972,524.69 | 586,523,835.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.27 | 0.27 | 0.18 | 0.11 | 0.28 | 0.24 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.27 | 0.27 | 0.18 | 0.11 | 0.28 | 0.24 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 47,946,690.97 | 271,388,361.44 | 456,978,798.13 | 568,038,846.17 | -190,194,831.87 | 1,223,976,300.82 | 1,468,646,898.60 | 685,309,607.05 | -66,782,062.58 |
| 归属于母公司股东的其他综合收益(元) | 47,946,690.97 | 271,388,361.44 | 456,978,798.13 | 568,038,846.17 | -190,194,831.87 | 1,223,976,300.82 | 1,468,646,898.60 | 685,309,607.05 | -66,782,062.58 |
| 九、综合收益总额(元) | 805,024,200.32 | 2,048,821,581.35 | 2,242,597,415.86 | 1,805,882,078.05 | 528,071,210.89 | 3,096,974,151.89 | 3,068,200,086.26 | 1,743,142,557.27 | 479,205,487.47 |
| 归属于母公司所有者的综合收益总额(元) | 804,762,810.47 | 2,050,865,291.63 | 2,244,583,790.80 | 1,807,038,290.80 | 528,373,247.57 | 3,104,066,367.72 | 3,072,458,542.24 | 1,746,381,671.79 | 481,251,301.31 |
| 归属于少数股东的综合收益总额(元) | 261,389.85 | -2,043,710.28 | -1,986,374.94 | -1,156,212.75 | -302,036.68 | -7,092,215.83 | -4,258,455.98 | -3,239,114.52 | -2,045,813.84 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 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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