| 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) | 3,474,157,547.22 | 14,646,752,683.92 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 | 13,696,335,264.07 | 10,717,601,728.82 | 7,126,469,624.34 | 3,642,023,844.36 |
| 营业收入(元) | 3,474,157,547.22 | 14,646,752,683.92 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 | 13,696,335,264.07 | 10,717,601,728.82 | 7,126,469,624.34 | 3,642,023,844.36 |
| 二、营业总成本(元) | 3,171,635,827.93 | 13,323,151,426.72 | 9,688,528,423.37 | 5,760,709,535.10 | 2,675,460,709.71 | 12,393,910,690.87 | 9,537,486,079.20 | 6,505,626,786.60 | 3,444,093,613.76 |
| 营业成本(元) | 2,712,574,290.23 | 11,316,459,759.24 | 8,334,671,865.94 | 4,951,247,986.92 | 2,209,911,381.03 | 10,803,515,835.95 | 8,535,625,723.86 | 5,797,437,478.78 | 3,037,038,955.31 |
| 研发费用(元) | 131,918,857.69 | 554,690,497.38 | 412,613,043.61 | 254,402,121.20 | 115,815,083.78 | 479,463,099.66 | 340,099,383.17 | 219,904,699.03 | 107,928,510.39 |
| 营业税金及附加(元) | 30,783,174.75 | 97,109,622.25 | 75,430,144.07 | 48,904,049.11 | 21,294,114.30 | 99,398,592.12 | 73,852,859.73 | 47,258,599.09 | 24,648,837.57 |
| 销售费用(元) | 137,920,485.08 | 579,489,031.54 | 390,339,169.67 | 249,901,839.13 | 120,651,716.06 | 479,131,058.01 | 319,753,049.90 | 202,045,783.22 | 97,016,029.65 |
| 管理费用(元) | 190,787,667.16 | 860,489,582.59 | 583,731,531.15 | 362,682,491.01 | 177,452,872.54 | 784,735,002.67 | 560,112,337.81 | 368,027,987.67 | 169,412,080.87 |
| 财务费用(元) | -32,348,646.98 | -85,087,066.28 | -108,257,331.07 | -106,428,952.27 | 30,335,542.00 | -252,332,897.54 | -291,957,275.27 | -129,047,761.19 | 8,049,199.97 |
| 其中：利息费用(元) | 21,426,233.79 | 88,292,695.67 | 61,475,896.82 | 34,235,136.38 | 15,151,444.17 | 54,512,976.80 | 40,086,484.32 | 24,264,027.25 | 10,199,228.28 |
| 其中：利息收入(元) | 20,025,016.00 | 108,913,118.32 | 87,573,998.14 | 68,817,735.50 | 30,187,757.36 | 74,764,848.55 | 49,734,165.64 | 32,263,795.21 | 14,101,483.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,995,750.00 | 18,197,050.00 | -55,910,250.00 | -45,221,900.00 | 46,648,300.00 | -69,631,334.93 | -129,137,428.77 | -43,755,634.93 | -2,170,984.93 |
| 加：投资收益(元) | -38,448,312.12 | -97,019,415.47 | -72,804,842.57 | -45,582,486.72 | -19,632,121.05 | 3,271,711.74 | 18,596,984.82 | 25,038,113.88 | 20,942,536.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 150,987.88 | -870,033.45 | -364,734.33 | -4,807,228.48 | -4,201,462.81 | 3,705,564.76 | 7,607,225.52 | 5,759,895.60 | 2,551,529.57 |
| 资产处置收益(元) | 117,088.09 | 10,630,063.16 | 11,002,620.18 | 9,435,253.18 | 1,826,086.08 | 1,499,442.37 | -288,749.74 | -362,558.25 | -23,093.35 |
| 资产减值损失(元) | -6,931,749.48 | 1,163,938.25 | -15,833,165.15 | -11,457,618.82 | -3,131,678.31 | 2,217,662.09 | -9,811,765.22 | -1,845,563.61 | -2,478,193.67 |
| 信用减值损失(元) | -337,502.77 | 5,908,149.48 | -7,328,546.65 | 6,045,994.45 | 5,366,260.18 | -18,046,582.03 | -14,120,990.00 | -6,779,657.96 | -6,148,084.94 |
| 其他收益(元) | 6,783,676.46 | 49,354,977.94 | 44,907,844.86 | 20,970,501.50 | 11,767,205.77 | 59,021,117.68 | 31,427,275.30 | 25,736,204.37 | 13,969,000.70 |
| 四、营业利润(元) | 251,709,169.47 | 1,311,836,020.56 | 970,187,714.79 | 528,194,634.05 | 196,674,682.73 | 1,280,756,590.12 | 1,076,780,976.01 | 618,873,741.24 | 222,021,411.25 |
| 加：营业外收入(元) | 2,778,705.21 | 26,796,655.62 | 18,347,350.56 | 9,933,155.04 | 3,831,929.13 | 28,345,993.05 | 23,051,213.59 | 9,956,058.18 | 4,975,938.51 |
| 减：营业外支出(元) | 3,685,170.63 | 31,343,300.76 | 9,033,866.62 | 5,627,016.13 | 951,584.39 | 52,546,658.54 | 16,704,242.37 | 10,494,466.56 | 3,726,561.94 |
| 五、利润总额(元) | 250,802,704.05 | 1,307,289,375.42 | 979,501,198.73 | 532,500,772.96 | 199,555,027.47 | 1,256,555,924.63 | 1,083,127,947.23 | 618,335,332.86 | 223,270,787.82 |
| 减：所得税费用(元) | 58,383,574.21 | 260,673,826.76 | 204,664,236.88 | 111,873,173.19 | 44,700,767.30 | 226,648,836.99 | 199,040,850.97 | 108,100,255.27 | 36,530,418.71 |
| 六、净利润(元) | 192,419,129.84 | 1,046,615,548.66 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 | 1,029,907,087.64 | 884,087,096.26 | 510,235,077.59 | 186,740,369.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 192,419,129.84 | 1,046,615,548.66 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 | 1,029,907,087.64 | 884,087,096.26 | 510,235,077.59 | 186,740,369.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,612,968.20 | 977,140,300.39 | 735,934,987.91 | 394,821,435.78 | 138,383,025.56 | 961,391,971.33 | 843,769,061.31 | 486,310,918.33 | 178,028,003.16 |
| 少数股东损益(元) | 19,806,161.64 | 69,475,248.27 | 38,901,973.94 | 25,806,163.99 | 16,471,234.61 | 68,515,116.31 | 40,318,034.95 | 23,924,159.26 | 8,712,365.95 |
| 扣除非经常性损益后的净利润(元) | 212,523,017.66 | 996,480,555.88 | 801,937,342.67 | 447,496,413.40 | 91,670,441.70 | 1,001,624,661.04 | 932,324,036.56 | 492,837,671.66 | 152,223,556.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 1.19 | 0.89 | 0.48 | 0.17 | 1.17 | 1.03 | 0.60 | 0.22 |
| 二、稀释每股收益(元) | 0.21 | 1.19 | 0.89 | 0.48 | 0.17 | 1.17 | 1.03 | 0.60 | 0.22 |
| 八、其他综合收益(元) | -165,079.50 | 2,352,221.49 | 2,925,122.41 | 3,198,986.96 | 7,600,669.46 | 7,047,755.95 | 8,192,920.16 | 3,527,411.99 | -622,263.19 |
| 归属于母公司股东的其他综合收益(元) | -165,079.50 | 2,352,221.49 | 2,925,122.41 | 3,198,986.96 | 7,600,669.46 | 7,047,755.95 | 8,192,920.16 | 3,527,411.99 | -622,263.19 |
| 九、综合收益总额(元) | 192,254,050.34 | 1,048,967,770.15 | 777,762,084.26 | 423,826,586.73 | 162,454,929.63 | 1,036,954,843.59 | 892,280,016.42 | 513,762,489.58 | 186,118,105.92 |
| 归属于母公司所有者的综合收益总额(元) | 172,447,888.70 | 979,492,521.88 | 738,860,110.32 | 398,020,422.74 | 145,983,695.02 | 968,439,727.28 | 851,961,981.47 | 489,838,330.32 | 177,405,739.97 |
| 归属于少数股东的综合收益总额(元) | 19,806,161.64 | 69,475,248.27 | 38,901,973.94 | 25,806,163.99 | 16,471,234.61 | 68,515,116.31 | 40,318,034.95 | 23,924,159.26 | 8,712,365.95 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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