| 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) | 7,442,979,521.58 | 29,996,240,361.78 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 | 26,219,790,244.85 | 20,280,780,046.14 | 12,706,434,721.05 | 6,460,665,483.96 |
| 营业收入(元) | 7,442,979,521.58 | 29,996,240,361.78 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 | 26,219,790,244.85 | 20,280,780,046.14 | 12,706,434,721.05 | 6,460,665,483.96 |
| 二、营业总成本(元) | 7,289,981,773.84 | 29,265,101,893.08 | 21,245,266,010.18 | 14,516,357,802.41 | 6,614,124,799.91 | 25,490,428,395.34 | 19,736,956,084.97 | 12,379,019,784.52 | 6,301,531,573.16 |
| 营业成本(元) | 7,023,242,246.92 | 28,018,527,132.36 | 20,270,277,973.43 | 13,852,736,451.09 | 6,286,096,188.47 | 24,112,237,284.19 | 18,769,167,033.17 | 11,690,680,973.53 | 5,950,129,896.84 |
| 研发费用(元) | - | - | - | - | - | - | 2,715,829.05 | 1,780,918.62 | 863,217.54 |
| 营业税金及附加(元) | 11,091,658.99 | 51,199,461.82 | 38,129,814.05 | 24,774,893.09 | 9,778,577.95 | 45,799,476.50 | 35,321,610.89 | 23,240,821.85 | 9,317,704.45 |
| 销售费用(元) | 149,240,297.12 | 724,907,330.09 | 593,100,470.75 | 402,554,157.04 | 195,921,164.07 | 834,816,577.21 | 561,282,583.29 | 421,810,782.58 | 221,799,743.15 |
| 管理费用(元) | 74,397,073.09 | 326,597,487.71 | 228,212,267.46 | 156,297,695.17 | 80,688,894.59 | 318,609,873.79 | 236,391,578.80 | 153,176,059.93 | 76,628,107.88 |
| 财务费用(元) | 32,010,497.72 | 143,870,481.10 | 115,545,484.49 | 79,994,606.02 | 41,639,974.83 | 178,965,183.65 | 132,077,449.77 | 88,330,228.01 | 42,792,903.30 |
| 其中：利息费用(元) | - | 155,416,313.60 | - | - | - | 175,306,894.28 | - | - | - |
| 其中：利息收入(元) | - | 31,120,752.91 | - | - | - | 22,429,131.23 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 23,126.00 | -25,364.00 | -25,364.00 | -15,666.00 | -8,206.00 | -66,394.00 | -95,488.00 | -52,220.00 | -20,733.25 |
| 加：投资收益(元) | 239,798.53 | -3,472,131.71 | -617,515.04 | -496,903.31 | -236,767.93 | -2,568,338.67 | 166,352.93 | -90,682.61 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 92,157.68 | - | - | - | 50,506.08 | - | - | - |
| 资产处置收益(元) | 201,594.48 | 845,563.65 | 592,012.21 | 211,567.00 | -16,718.61 | 1,671,040.70 | 450,787.17 | 31,361.88 | 27,897.69 |
| 资产减值损失(元) | 3,867,185.78 | -98,300,842.58 | -27,602,147.63 | -20,766,988.41 | -1,505,384.00 | -23,618,486.90 | 17,463,367.11 | 16,882,778.30 | 2,076,330.02 |
| 信用减值损失(元) | -13,255,746.76 | -104,472,558.04 | -53,509,623.07 | -47,132,325.90 | -16,885,283.36 | -91,878,226.48 | -50,846,208.46 | -22,802,542.17 | -8,004,148.60 |
| 其他收益(元) | 6,436,318.52 | 30,649,282.08 | 21,545,174.11 | 18,476,129.21 | 10,013,086.82 | 37,196,985.42 | 31,924,234.06 | 23,343,717.22 | 13,935,852.35 |
| 四、营业利润(元) | 150,510,024.29 | 556,362,418.10 | 482,773,312.26 | 311,635,790.73 | 133,317,706.55 | 650,098,429.58 | 542,887,005.98 | 344,727,349.15 | 167,149,109.01 |
| 加：营业外收入(元) | 11,569,023.03 | 2,619,388.03 | 1,494,292.89 | 1,313,603.73 | 327,009.35 | 1,155,419.46 | 1,050,076.96 | 408,982.57 | 251,973.19 |
| 减：营业外支出(元) | 502,811.91 | 3,699,844.51 | 1,740,239.31 | 1,390,594.28 | 744,084.65 | 6,347,827.09 | 4,921,512.56 | 2,167,651.48 | 382,148.99 |
| 五、利润总额(元) | 161,576,235.41 | 555,281,961.62 | 482,527,365.84 | 311,558,800.18 | 132,900,631.25 | 644,906,021.95 | 539,015,570.38 | 342,968,680.24 | 167,018,933.21 |
| 减：所得税费用(元) | 44,222,355.38 | 178,748,254.93 | 122,832,932.45 | 79,957,368.01 | 35,302,407.02 | 176,593,514.23 | 139,744,859.48 | 87,003,513.07 | 45,620,138.58 |
| 六、净利润(元) | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 | 399,270,710.90 | 255,965,167.17 | 121,398,794.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 | 399,270,710.90 | 255,965,167.17 | 121,398,794.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 75,533,309.91 | 250,060,041.68 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 | 296,935,789.27 | 247,122,355.84 | 169,486,663.20 | 78,838,414.53 |
| 少数股东损益(元) | 41,820,570.12 | 126,473,665.01 | 122,833,461.36 | 76,112,228.10 | 29,864,063.35 | 171,376,718.45 | 152,148,355.06 | 86,478,503.97 | 42,560,380.10 |
| 扣除非经常性损益后的净利润(元) | 69,608,562.16 | 239,475,788.49 | 228,855,342.17 | 149,081,767.85 | 64,517,173.32 | 284,354,722.16 | 237,139,950.37 | 161,822,553.18 | 73,336,776.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.86 | 0.81 | 0.53 | 0.23 | 1.02 | 0.85 | 0.58 | 0.27 |
| 二、稀释每股收益(元) | 0.26 | 0.86 | 0.81 | 0.53 | 0.23 | 1.02 | 0.85 | 0.58 | 0.27 |
| 九、综合收益总额(元) | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 | 399,270,710.90 | 255,965,167.17 | 121,398,794.63 |
| 归属于母公司所有者的综合收益总额(元) | 75,533,309.91 | 250,060,041.68 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 | 296,935,789.27 | 247,122,355.84 | 169,486,663.20 | 78,838,414.53 |
| 归属于少数股东的综合收益总额(元) | 41,820,570.12 | 126,473,665.01 | 122,833,461.36 | 76,112,228.10 | 29,864,063.35 | 171,376,718.45 | 152,148,355.06 | 86,478,503.97 | 42,560,380.10 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-20 | 2022-08-29 | 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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