| 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) | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 | 3,288,159,440.36 | 12,803,210,775.58 | 9,766,083,949.59 | 6,178,813,060.90 | 2,734,771,970.54 |
| 营业收入(元) | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 | 3,288,159,440.36 | 12,803,210,775.58 | 9,766,083,949.59 | 6,178,813,060.90 | 2,734,771,970.54 |
| 二、营业总成本(元) | 3,030,233,155.77 | 11,883,281,677.88 | 8,641,746,630.87 | 5,658,661,239.44 | 2,901,315,039.73 | 11,072,322,761.61 | 8,038,981,394.53 | 5,122,846,082.90 | 2,270,670,737.91 |
| 营业成本(元) | 2,647,202,362.74 | 10,259,718,088.80 | 7,406,787,938.72 | 4,884,326,159.62 | 2,478,124,973.97 | 9,540,054,288.51 | 6,918,632,005.42 | 4,432,437,111.77 | 1,948,273,236.14 |
| 研发费用(元) | 102,393,422.48 | 452,738,943.25 | 320,137,243.93 | 206,302,058.89 | 104,528,368.40 | 462,736,004.84 | 294,691,410.33 | 172,691,246.66 | 78,633,711.46 |
| 营业税金及附加(元) | 25,754,681.81 | 82,907,512.90 | 57,020,742.35 | 35,682,860.85 | 16,785,619.99 | 91,370,083.47 | 71,550,348.64 | 44,561,556.18 | 19,983,601.28 |
| 销售费用(元) | 44,640,246.12 | 188,058,851.42 | 128,254,304.39 | 79,586,313.70 | 41,805,549.56 | 145,975,858.35 | 99,975,030.00 | 63,430,487.59 | 30,631,457.16 |
| 管理费用(元) | 193,773,436.76 | 797,188,291.44 | 668,869,489.61 | 412,092,124.68 | 230,824,481.56 | 752,038,628.12 | 599,043,541.18 | 374,308,871.03 | 174,192,423.08 |
| 财务费用(元) | 16,469,005.86 | 102,669,990.07 | 60,676,911.87 | 40,671,721.70 | 29,246,046.25 | 80,147,898.32 | 55,089,058.96 | 35,416,809.67 | 18,956,308.79 |
| 其中：利息费用(元) | 35,421,775.71 | 160,056,032.00 | 107,239,393.93 | 67,964,010.90 | 33,454,180.82 | 123,529,805.05 | 79,664,256.77 | 40,760,383.86 | 18,012,388.43 |
| 其中：利息收入(元) | 16,188,840.76 | 53,747,484.67 | 39,403,811.97 | 22,182,472.44 | 6,060,617.77 | 27,504,954.84 | 14,437,753.32 | 7,326,751.81 | 2,913,108.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,804,906.65 | 31,150,484.91 | 17,228,810.13 | 10,581,641.90 | 6,421,060.64 | 28,247,606.29 | 19,403,942.28 | 9,634,748.78 | 4,055,098.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,804,906.65 | 30,899,258.23 | 20,690,626.43 | 11,908,856.06 | 6,421,060.64 | 28,436,729.40 | 19,351,490.36 | 9,582,296.86 | 4,002,646.16 |
| 资产处置收益(元) | -15,667.16 | 37,629,988.81 | 8,503,573.36 | 671,473.04 | -9,733.83 | 4,988,900.50 | 2,725,382.85 | 641,650.56 | 19,503.30 |
| 资产减值损失(元) | -6,262,058.80 | -30,043,272.46 | 8,682,463.35 | -38,721,076.85 | -15,124,803.86 | -42,327,803.50 | -5,733,899.91 | -6,611,808.18 | 3,771,864.61 |
| 信用减值损失(元) | -6,134,259.61 | 62,026,825.64 | -43,756,233.03 | -22,433,812.77 | 3,702,956.25 | -153,347,387.70 | -93,638,903.98 | -49,990,379.12 | -25,840,402.31 |
| 其他收益(元) | 25,308,435.07 | 112,852,031.82 | 54,197,532.12 | 29,119,075.07 | 13,038,767.91 | 63,544,770.26 | 39,281,330.02 | 29,319,994.67 | 10,225,209.21 |
| 四、营业利润(元) | 293,519,981.17 | 1,639,334,135.73 | 1,183,131,699.84 | 764,189,074.82 | 394,872,647.74 | 1,631,994,099.82 | 1,689,140,406.32 | 1,038,961,184.71 | 456,332,505.51 |
| 加：营业外收入(元) | 2,229,966.95 | 10,436,873.69 | 4,215,463.88 | 2,502,201.79 | 1,467,223.14 | 26,325,887.53 | 24,891,175.88 | 2,880,354.19 | 1,907,611.33 |
| 减：营业外支出(元) | 1,308,915.34 | 6,096,245.35 | 4,928,466.48 | 5,174,730.29 | 2,948,209.88 | 8,291,951.03 | 3,307,915.65 | 1,690,149.28 | 1,246,987.33 |
| 五、利润总额(元) | 294,441,032.78 | 1,643,674,764.07 | 1,182,418,697.24 | 761,516,546.32 | 393,391,661.00 | 1,650,028,036.32 | 1,710,723,666.55 | 1,040,151,389.62 | 456,993,129.51 |
| 减：所得税费用(元) | 72,205,586.75 | 368,657,109.58 | 284,431,180.56 | 199,028,602.75 | 98,835,063.90 | 366,480,374.06 | 382,608,940.11 | 256,089,967.04 | 118,082,220.23 |
| 六、净利润(元) | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 | 1,283,547,662.26 | 1,328,114,726.44 | 784,061,422.58 | 338,910,909.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 | 1,283,547,662.26 | 1,328,114,726.44 | 784,061,422.58 | 338,910,909.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 | 276,256,501.77 | 1,210,304,385.11 | 1,265,717,399.06 | 742,885,835.49 | 321,961,761.29 |
| 少数股东损益(元) | 18,232,560.44 | 58,921,265.94 | 46,665,552.19 | 37,312,516.23 | 18,300,095.33 | 73,243,277.15 | 62,397,327.38 | 41,175,587.09 | 16,949,147.99 |
| 扣除非经常性损益后的净利润(元) | 195,561,113.18 | 1,124,072,036.22 | 804,753,374.72 | 503,246,255.00 | 266,843,156.44 | 1,125,959,986.76 | 1,213,588,487.66 | 717,789,595.54 | 313,163,627.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 1.24 | 0.86 | 0.53 | 0.28 | 1.25 | 1.29 | 0.76 | 0.33 |
| 二、稀释每股收益(元) | 0.19 | 1.22 | 0.84 | 0.52 | 0.26 | 1.20 | 1.29 | 0.76 | 0.33 |
| 九、综合收益总额(元) | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 | 1,283,547,662.26 | 1,328,114,726.44 | 784,061,422.58 | 338,910,909.28 |
| 归属于母公司所有者的综合收益总额(元) | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 | 276,256,501.77 | 1,210,304,385.11 | 1,265,717,399.06 | 742,885,835.49 | 321,961,761.29 |
| 归属于少数股东的综合收益总额(元) | 18,232,560.44 | 58,921,265.94 | 46,665,552.19 | 37,312,516.23 | 18,300,095.33 | 73,243,277.15 | 62,397,327.38 | 41,175,587.09 | 16,949,147.99 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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