| 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) | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 | 31,213,835,246.24 | 23,378,665,183.33 | 15,306,713,510.11 | 6,308,586,697.46 |
| 营业收入(元) | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 | 31,213,835,246.24 | 23,378,665,183.33 | 15,306,713,510.11 | 6,308,586,697.46 |
| 二、营业总成本(元) | 6,548,229,326.83 | 29,269,521,396.08 | 22,212,191,419.15 | 14,885,377,374.28 | 6,856,285,410.47 | 28,678,349,490.15 | 21,164,826,673.18 | 13,806,093,343.47 | 5,782,728,330.56 |
| 营业成本(元) | 5,027,417,833.98 | 23,734,860,930.14 | 17,989,820,303.71 | 11,981,284,260.83 | 5,346,569,475.70 | 23,171,493,352.71 | 17,338,318,970.55 | 11,188,162,358.94 | 4,524,251,262.36 |
| 研发费用(元) | 126,125,594.35 | 605,651,087.44 | 395,704,042.97 | 252,282,924.38 | 108,597,053.49 | 556,315,937.11 | 378,828,047.02 | 250,705,498.78 | 99,239,812.39 |
| 营业税金及附加(元) | 62,714,233.14 | 282,840,329.87 | 206,246,867.70 | 133,962,402.18 | 61,161,985.81 | 252,767,386.53 | 179,395,296.16 | 115,343,575.92 | 55,789,181.33 |
| 销售费用(元) | 752,826,027.02 | 2,978,178,436.64 | 2,163,018,115.09 | 1,476,291,372.93 | 751,199,324.28 | 2,657,678,372.46 | 1,799,290,190.56 | 1,250,368,010.33 | 626,859,749.19 |
| 管理费用(元) | 548,399,607.11 | 1,539,428,589.42 | 1,335,653,825.60 | 951,378,053.17 | 556,013,918.26 | 1,794,863,621.04 | 1,323,669,554.45 | 929,239,648.76 | 443,125,691.22 |
| 财务费用(元) | 30,746,031.23 | 128,562,022.57 | 121,748,264.08 | 90,178,360.79 | 32,743,652.93 | 245,230,820.30 | 145,324,614.44 | 72,274,250.74 | 33,462,634.07 |
| 其中：利息费用(元) | 29,149,546.60 | 126,722,473.01 | 170,038,424.33 | 107,873,795.96 | 23,449,315.17 | 197,928,387.12 | 140,441,194.74 | 107,003,014.06 | 67,434,407.63 |
| 其中：利息收入(元) | 10,874,387.84 | 52,252,700.91 | 97,951,037.09 | 66,361,637.03 | 19,392,215.88 | 71,272,385.61 | 81,152,346.29 | 61,725,534.71 | 44,735,667.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,282,434.60 | -10,930,453.26 | -5,536,926.90 | -4,288,134.10 | -297,006.74 | -4,868,566.98 | - | - | - |
| 加：投资收益(元) | -265,806.30 | -45,403,279.75 | 16,222,942.82 | 6,745,113.16 | 1,019,239.26 | -11,961,014.23 | 10,072,207.05 | 1,701,072.86 | 833,604.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -318,128.44 | 3,101,561.19 | - | - | 6,433,503.63 | 6,433,503.63 | - | - | - |
| 资产处置收益(元) | 480,500.72 | 1,338,374.07 | 513,673.66 | 484,211.62 | 165,558.15 | 390,865.78 | -656,399.94 | -514,246.25 | 325,778.79 |
| 资产减值损失(元) | 21,483,452.01 | -286,102,971.83 | 16,308,196.89 | 17,061,353.74 | 23,086,428.05 | -77,765,139.67 | -8,467,489.89 | -8,464,663.64 | 23,753,100.89 |
| 信用减值损失(元) | -184,686,540.54 | -752,701,974.83 | -621,609,168.30 | -407,138,758.26 | -200,167,200.02 | -314,897,067.73 | -630,066,560.75 | -516,887,073.17 | -171,130,746.84 |
| 其他收益(元) | 66,361,699.82 | 489,314,748.36 | 390,363,372.63 | 161,015,186.08 | 69,056,669.92 | 452,621,657.92 | 357,364,906.52 | 151,464,665.07 | 21,898,763.57 |
| 四、营业利润(元) | 496,154,708.71 | 2,948,521,155.10 | 2,944,320,997.11 | 1,740,433,719.30 | 531,126,580.61 | 2,579,006,491.18 | 1,942,085,173.14 | 1,127,919,921.51 | 401,538,867.66 |
| 加：营业外收入(元) | 9,417,867.23 | 47,995,172.47 | 45,805,075.45 | 19,984,318.36 | 11,805,720.57 | 59,727,498.98 | 46,145,872.28 | 27,693,211.19 | 10,518,759.25 |
| 减：营业外支出(元) | 7,041,106.28 | 43,046,758.26 | 15,433,585.50 | 9,024,743.84 | 4,008,497.39 | 35,339,634.99 | 15,824,692.97 | 7,697,192.56 | 6,152,251.40 |
| 五、利润总额(元) | 498,531,469.66 | 2,953,469,569.31 | 2,974,692,487.06 | 1,751,393,293.82 | 538,923,803.79 | 2,603,394,355.17 | 1,972,406,352.45 | 1,147,915,940.14 | 405,905,375.51 |
| 减：所得税费用(元) | 156,922,119.33 | 666,493,545.10 | 620,720,818.33 | 417,870,576.24 | 161,236,459.27 | 485,551,157.18 | 337,403,515.52 | 200,620,767.68 | 94,961,529.92 |
| 六、净利润(元) | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 | 2,117,843,197.99 | 1,635,002,836.93 | 947,295,172.46 | 310,943,845.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 | 2,117,843,197.99 | 1,635,002,836.93 | 947,295,172.46 | 310,943,845.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 347,722,453.72 | 2,273,331,266.86 | 2,353,499,512.05 | 1,334,270,475.95 | 385,537,995.41 | 2,120,297,575.39 | 1,654,820,592.07 | 966,397,039.25 | 317,225,196.33 |
| 少数股东损益(元) | -6,113,103.39 | 13,644,757.35 | 472,156.68 | -747,758.37 | -7,850,650.89 | -2,454,377.40 | -19,817,755.14 | -19,101,866.79 | -6,281,350.74 |
| 扣除非经常性损益后的净利润(元) | 310,071,715.84 | 1,840,724,194.02 | 2,171,600,870.13 | 1,242,925,809.32 | 324,322,182.50 | 1,802,763,332.92 | 1,522,125,330.95 | 890,389,636.18 | 296,641,007.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.91 | 0.93 | 0.53 | 0.15 | 0.85 | 0.66 | 0.38 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.90 | 0.93 | 0.53 | 0.15 | 0.84 | 0.66 | 0.38 | 0.13 |
| 八、其他综合收益(元) | 2,586,948.68 | -39,163,013.04 | 4,737,332.55 | 6,716,940.65 | 1,533,706.92 | -1,722,412.10 | 21,312,609.93 | 22,660,979.08 | 6,888,788.34 |
| 归属于母公司股东的其他综合收益(元) | 2,586,948.68 | -39,203,442.57 | 4,737,332.55 | 6,716,940.65 | 1,533,706.92 | -1,722,412.10 | 21,312,609.93 | 22,660,979.08 | 6,888,788.34 |
| 归属于少数股东的其他综合收益(元) | - | 40,429.53 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 344,196,299.01 | 2,247,813,011.17 | 2,358,709,001.28 | 1,340,239,658.23 | 379,221,051.44 | 2,116,120,785.89 | 1,656,315,446.86 | 969,956,151.54 | 317,832,633.93 |
| 归属于母公司所有者的综合收益总额(元) | 350,309,402.40 | 2,234,127,824.29 | 2,358,236,844.60 | 1,340,987,416.60 | 387,071,702.33 | 2,118,575,163.29 | 1,676,133,202.00 | 989,058,018.33 | 324,113,984.67 |
| 归属于少数股东的综合收益总额(元) | -6,113,103.39 | 13,685,186.88 | 472,156.68 | -747,758.37 | -7,850,650.89 | -2,454,377.40 | -19,817,755.14 | -19,101,866.79 | -6,281,350.74 |
| 公告日期 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-10 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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