| 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) | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 | 98,535,127,572.86 | 69,451,406,080.20 | 46,973,987,509.34 | 22,546,407,648.10 |
| 营业收入(元) | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 | 98,535,127,572.86 | 69,451,406,080.20 | 46,973,987,509.34 | 22,546,407,648.10 |
| 二、营业总成本(元) | 18,904,747,715.66 | 90,841,816,545.37 | 70,235,327,914.31 | 46,863,235,298.59 | 21,496,911,398.50 | 95,924,911,466.87 | 67,744,636,871.05 | 45,851,004,644.13 | 22,048,175,562.93 |
| 营业成本(元) | 18,273,083,678.78 | 88,273,021,606.97 | 68,401,019,838.45 | 45,731,936,932.90 | 20,953,422,960.76 | 93,490,035,186.49 | 66,060,674,135.91 | 44,823,751,962.83 | 21,554,006,955.67 |
| 研发费用(元) | 197,565,447.00 | 747,981,828.42 | 638,723,461.34 | 345,239,564.79 | 101,786,110.64 | 526,612,909.35 | 424,518,938.73 | 232,797,603.39 | 68,102,413.00 |
| 营业税金及附加(元) | 69,349,104.96 | 236,634,813.63 | 163,203,785.29 | 117,562,686.50 | 61,820,776.36 | 250,712,930.18 | 169,880,978.23 | 112,008,048.74 | 63,036,815.54 |
| 销售费用(元) | 5,541,847.89 | 29,948,172.05 | 20,282,930.58 | 14,033,516.55 | 7,524,780.72 | 27,149,291.49 | 20,213,192.82 | 14,385,458.70 | 8,575,103.43 |
| 管理费用(元) | 405,844,387.51 | 1,909,260,155.05 | 1,237,953,535.01 | 800,351,767.31 | 422,930,595.73 | 1,804,878,749.84 | 1,159,412,733.58 | 740,636,690.80 | 396,741,083.07 |
| 财务费用(元) | -46,636,750.48 | -355,030,030.75 | -225,860,236.36 | -145,889,169.46 | -50,573,825.71 | -174,477,600.48 | -90,063,108.22 | -72,575,120.33 | -42,286,807.78 |
| 其中：利息费用(元) | 234,768,855.71 | 952,008,386.87 | 725,565,149.73 | 480,709,915.72 | 244,594,489.48 | 1,037,368,773.88 | 810,248,777.44 | 543,826,478.68 | 277,354,511.13 |
| 其中：利息收入(元) | 292,836,053.75 | 1,313,973,911.56 | 961,037,865.56 | 632,714,045.04 | 300,374,992.07 | 1,239,453,338.43 | 927,922,046.19 | 638,625,817.92 | 328,205,004.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,571,961.47 | -19,930,039.81 | -36,329,301.26 | -37,592,893.68 | -20,966,769.30 | -45,685,485.77 | -5,979,953.56 | -4,950,291.16 | -1,401,607.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,960,684.85 | 29,442,199.03 | -25,492,429.40 | -18,562,048.43 | -5,430,006.10 | -22,238,774.05 | -4,586,813.83 | -1,547,405.62 | -696,136.59 |
| 资产处置收益(元) | 11,428,523.34 | 28,189,474.90 | 8,543,898.25 | 6,011,682.83 | 612,174.14 | 384,387,134.27 | 18,545,424.20 | 9,459,270.85 | 12,454,142.08 |
| 资产减值损失(元) | 3,347,392.88 | -112,158,423.23 | -63,073,659.99 | -37,305,842.32 | 7,632,198.89 | -152,880,159.20 | -5,848,700.19 | 6,707,528.36 | 2,684,698.54 |
| 信用减值损失(元) | 86,860,442.99 | -900,186,866.39 | -454,943,663.97 | -181,228,018.95 | 50,141,505.85 | -1,277,113,479.03 | -185,976,793.02 | -131,932,883.70 | -24,562,660.21 |
| 其他收益(元) | 9,932,709.60 | 49,692,929.65 | 37,360,437.79 | 18,936,867.32 | 12,144,649.72 | 55,525,156.03 | 46,708,791.44 | 29,785,013.82 | 11,579,659.85 |
| 四、营业利润(元) | 360,714,732.49 | 809,540,329.23 | 1,019,202,488.32 | 893,965,505.27 | 524,235,649.42 | 1,574,449,272.29 | 1,574,217,978.02 | 1,032,051,503.38 | 498,986,318.29 |
| 加：营业外收入(元) | 14,599,475.20 | 65,732,003.73 | 17,969,100.41 | 11,753,843.22 | 7,681,867.11 | 73,971,128.71 | 38,111,254.28 | 25,253,693.42 | 10,000,282.43 |
| 减：营业外支出(元) | 3,568,088.62 | 11,047,183.37 | 5,020,084.38 | 2,617,540.28 | 1,055,216.46 | 14,815,471.67 | 10,016,477.05 | 9,966,343.95 | 4,458,326.38 |
| 五、利润总额(元) | 371,746,119.07 | 864,225,149.59 | 1,032,151,504.35 | 903,101,808.21 | 530,862,300.07 | 1,633,604,929.33 | 1,602,312,755.25 | 1,047,338,852.85 | 504,528,274.34 |
| 减：所得税费用(元) | 119,886,224.94 | 261,404,725.53 | 342,368,815.39 | 249,541,541.24 | 142,107,019.83 | 422,834,924.42 | 402,282,042.95 | 264,905,227.52 | 125,510,682.13 |
| 六、净利润(元) | 251,859,894.13 | 602,820,424.06 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 | 1,210,770,004.91 | 1,200,030,712.30 | 782,433,625.33 | 379,017,592.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 251,859,894.13 | 602,817,101.47 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 | 1,210,759,492.89 | 1,200,030,712.30 | 782,433,625.33 | 379,017,592.21 |
| 终止经营净利润(元) | - | 3,322.59 | - | - | - | 10,512.02 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 202,935,478.88 | 391,710,132.00 | 533,588,264.19 | 539,210,625.84 | 336,833,603.66 | 969,079,907.05 | 1,034,733,558.71 | 673,413,755.08 | 328,505,156.32 |
| 少数股东损益(元) | 48,924,415.25 | 211,110,292.06 | 156,194,424.77 | 114,349,641.13 | 51,921,676.58 | 241,690,097.86 | 165,297,153.59 | 109,019,870.25 | 50,512,435.89 |
| 扣除非经常性损益后的净利润(元) | 174,898,154.13 | 314,467,264.06 | 461,553,469.68 | 506,859,764.00 | 320,851,728.48 | 576,508,975.31 | 957,018,551.04 | 630,331,303.35 | 308,640,793.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.27 | 0.40 | 0.45 | 0.26 | 0.85 | 0.91 | 0.57 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.27 | 0.40 | 0.45 | 0.26 | 0.85 | 0.91 | 0.57 | 0.25 |
| 八、其他综合收益(元) | -18,014,060.01 | -1,352,244.18 | -3,651,808.06 | 4,456,987.05 | 1,665,258.70 | -3,245,636.62 | 668,271.42 | -2,599,719.77 | -4,969,507.54 |
| 归属于母公司股东的其他综合收益(元) | -18,014,060.01 | 708,212.67 | -3,651,808.06 | 4,456,987.05 | 1,665,258.70 | -14,605,860.27 | 1,099,338.13 | -1,800,621.96 | -5,081,768.25 |
| 归属于少数股东的其他综合收益(元) | - | -2,060,456.85 | - | - | - | 11,360,223.65 | -431,066.71 | -799,097.81 | 112,260.71 |
| 九、综合收益总额(元) | 233,845,834.12 | 601,468,179.88 | 686,130,880.90 | 658,017,254.02 | 390,420,538.94 | 1,207,524,368.29 | 1,200,698,983.72 | 779,833,905.56 | 374,048,084.67 |
| 归属于母公司所有者的综合收益总额(元) | 184,921,418.87 | 392,418,344.67 | 529,936,456.13 | 543,667,612.89 | 338,498,862.36 | 954,474,046.78 | 1,035,832,896.84 | 671,613,133.12 | 323,423,388.07 |
| 归属于少数股东的综合收益总额(元) | 48,924,415.25 | 209,049,835.21 | 156,194,424.77 | 114,349,641.13 | 51,921,676.58 | 253,050,321.51 | 164,866,086.88 | 108,220,772.44 | 50,624,696.60 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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