| 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) | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 | 11,118,080,951.36 | 8,936,515,487.41 | 5,097,983,818.74 | 2,754,430,040.24 |
| 营业收入(元) | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 | 11,118,080,951.36 | 8,936,515,487.41 | 5,097,983,818.74 | 2,754,430,040.24 |
| 二、营业总成本(元) | 4,611,181,053.71 | 14,547,484,764.56 | 11,021,243,455.03 | 7,108,203,076.30 | 3,634,512,455.94 | 9,754,282,593.33 | 7,765,349,937.99 | 4,376,543,755.11 | 2,402,547,440.85 |
| 营业成本(元) | 4,280,835,987.48 | 13,334,361,093.72 | 10,217,404,187.64 | 6,583,133,313.08 | 3,383,475,406.41 | 8,807,750,648.20 | 7,119,566,980.65 | 3,968,429,223.27 | 2,198,888,641.92 |
| 研发费用(元) | 3,314,593.46 | 12,368,608.88 | 8,377,091.38 | 5,768,157.37 | 3,588,917.82 | 12,441,424.89 | 8,891,630.94 | 6,338,519.22 | 3,338,395.00 |
| 营业税金及附加(元) | 41,704,944.22 | 146,536,470.28 | 108,463,915.56 | 76,960,765.21 | 38,621,758.45 | 105,798,411.41 | 74,117,793.55 | 50,092,097.58 | 24,052,744.18 |
| 销售费用(元) | 250,143,387.08 | 944,217,162.29 | 618,112,455.42 | 397,944,375.85 | 185,920,941.59 | 748,471,746.47 | 509,276,558.55 | 318,885,910.75 | 157,255,738.98 |
| 管理费用(元) | 24,167,704.72 | 106,213,144.56 | 70,063,903.23 | 45,217,919.84 | 22,341,164.40 | 92,977,529.51 | 64,271,437.22 | 41,800,975.64 | 22,018,340.26 |
| 财务费用(元) | 11,014,436.75 | 3,788,284.83 | -1,178,098.20 | -821,455.05 | 564,267.27 | -13,157,167.15 | -10,774,462.92 | -9,002,971.35 | -3,006,419.49 |
| 其中：利息费用(元) | 14,811,952.81 | 27,413,789.72 | 19,554,145.63 | 12,763,487.27 | 6,262,727.44 | 13,088,194.49 | 9,444,652.74 | 6,116,082.81 | 2,586,892.44 |
| 其中：利息收入(元) | 4,441,198.64 | 26,020,261.86 | 22,457,350.18 | 14,508,099.18 | 6,232,917.71 | 27,988,131.54 | 21,696,846.80 | 15,664,058.89 | 5,840,475.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,953,904.97 | 7,365,929.19 | 32,537,234.52 | -10,040,157.12 | -37,434,506.47 | -27,846,902.62 | -3,703,069.97 | 667,350.78 | -2,364,262.81 |
| 加：投资收益(元) | -11,825,094.34 | -86,137,203.41 | -83,830,904.94 | -36,015,124.12 | 767,658.66 | 17,548,990.50 | 17,834,608.03 | 5,727,866.05 | 101,668.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,848,820.92 | -294,975.30 | 112,136.49 | 9,998.45 | 243,204.33 | -699,699.94 | -373,272.01 | -230,464.44 | 7,436.98 |
| 资产处置收益(元) | 202,603.75 | 1,034,039.41 | 670,356.46 | 283,907.96 | - | 994,857.21 | 316,890.07 | 317,067.37 | 254,552.61 |
| 资产减值损失(元) | -921,270.95 | -8,037,692.77 | -10,164,595.16 | -4,220,283.99 | -447,321.34 | -868,441.77 | 2,426,406.47 | 8,546,345.47 | 9,459,599.78 |
| 信用减值损失(元) | 16,003,871.91 | -1,129,401.27 | -33,279,290.30 | 10,571,716.83 | 15,204,705.63 | 1,071,758.27 | -28,948,016.11 | 4,231,429.93 | 6,310,966.62 |
| 其他收益(元) | 4,250,266.50 | 39,479,805.72 | 33,813,253.83 | 28,991,538.46 | 6,031,413.60 | 53,858,538.41 | 41,927,690.67 | 12,848,794.75 | 7,135,116.38 |
| 四、营业利润(元) | 439,934,303.73 | 1,695,153,132.76 | 1,412,492,856.91 | 955,239,209.43 | 471,514,561.69 | 1,408,557,158.03 | 1,201,020,058.58 | 753,778,917.98 | 372,780,240.03 |
| 加：营业外收入(元) | 3,578,523.22 | 14,738,958.69 | 10,719,165.76 | 5,734,095.30 | 2,011,644.44 | 12,192,794.95 | 9,115,074.97 | 5,671,652.04 | 2,748,174.93 |
| 减：营业外支出(元) | 1,185,129.30 | 1,548,961.42 | 1,264,853.91 | 1,226,491.50 | 24,203.43 | 514,138.20 | 490,956.02 | 198,523.32 | 135,316.40 |
| 五、利润总额(元) | 442,327,697.65 | 1,708,343,130.03 | 1,421,947,168.76 | 959,746,813.23 | 473,502,002.70 | 1,420,235,814.78 | 1,209,644,177.53 | 759,252,046.70 | 375,393,098.56 |
| 减：所得税费用(元) | 101,744,221.67 | 395,573,890.86 | 329,283,480.09 | 221,565,620.01 | 108,952,687.89 | 333,062,421.40 | 281,532,380.31 | 175,795,861.52 | 86,501,521.23 |
| 六、净利润(元) | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 | 1,087,173,393.38 | 928,111,797.22 | 583,456,185.18 | 288,891,577.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 | 1,087,173,393.38 | 928,111,797.22 | 583,456,185.18 | 288,891,577.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 341,259,179.37 | 1,316,049,079.06 | 1,095,181,937.74 | 739,853,262.10 | 365,398,208.83 | 1,090,598,158.56 | 930,565,703.14 | 585,114,866.66 | 289,857,825.13 |
| 少数股东损益(元) | -675,703.39 | -3,279,839.89 | -2,518,249.07 | -1,672,068.88 | -848,894.02 | -3,424,765.18 | -2,453,905.92 | -1,658,681.48 | -966,247.80 |
| 扣除非经常性损益后的净利润(元) | 335,805,315.21 | 1,267,903,973.35 | 1,053,844,974.40 | 707,313,123.31 | 356,104,249.42 | 1,025,465,873.05 | 869,544,597.10 | 561,092,462.69 | 281,534,777.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 1.21 | 1.01 | 0.68 | 0.34 | 1.01 | 0.86 | 0.54 | 0.27 |
| 二、稀释每股收益(元) | 0.31 | 1.21 | 1.01 | 0.68 | 0.34 | 1.01 | 0.86 | 0.54 | 0.27 |
| 八、其他综合收益(元) | -21,383.48 | -63,220.72 | -41,776.96 | -22,407.87 | 1,176.59 | -246,036,189.90 | -34,270,598.09 | -21,849,482.94 | -4,097,030.67 |
| 归属于母公司股东的其他综合收益(元) | -21,383.48 | -63,220.72 | -41,776.96 | -22,407.87 | 1,176.59 | -246,036,189.90 | -34,270,598.09 | -21,849,482.94 | -4,097,030.67 |
| 九、综合收益总额(元) | 340,562,092.50 | 1,312,706,018.45 | 1,092,621,911.71 | 738,158,785.35 | 364,550,491.40 | 841,137,203.48 | 893,841,199.13 | 561,606,702.24 | 284,794,546.66 |
| 归属于母公司所有者的综合收益总额(元) | 341,237,795.89 | 1,315,985,858.34 | 1,095,140,160.78 | 739,830,854.23 | 365,399,385.42 | 844,561,968.66 | 896,295,105.05 | 563,265,383.72 | 285,760,794.46 |
| 归属于少数股东的综合收益总额(元) | -675,703.39 | -3,279,839.89 | -2,518,249.07 | -1,672,068.88 | -848,894.02 | -3,424,765.18 | -2,453,905.92 | -1,658,681.48 | -966,247.80 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 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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