| 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) | 2,646,096,290.74 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 | 7,861,411,752.82 | 6,159,875,535.98 | 4,220,918,971.74 | 2,280,271,630.40 |
| 营业收入(元) | 2,646,096,290.74 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 | 7,861,411,752.82 | 6,159,875,535.98 | 4,220,918,971.74 | 2,280,271,630.40 |
| 二、营业总成本(元) | 1,778,396,686.70 | 7,496,521,376.32 | 5,595,910,578.20 | 3,795,844,503.37 | 1,832,165,517.48 | 6,252,860,435.33 | 4,478,128,829.96 | 2,951,691,724.56 | 1,433,031,690.49 |
| 营业成本(元) | 796,403,183.64 | 2,926,561,484.93 | 2,361,508,334.24 | 1,660,854,113.33 | 922,501,303.55 | 2,493,314,680.14 | 1,922,857,766.09 | 1,293,761,703.96 | 692,991,193.72 |
| 研发费用(元) | 31,402,437.53 | 179,333,094.80 | 123,402,133.87 | 80,645,540.26 | 28,256,591.21 | 158,497,332.99 | 104,245,934.72 | 65,293,672.41 | 31,489,377.91 |
| 营业税金及附加(元) | 11,789,849.47 | 93,105,115.61 | 72,074,259.15 | 53,368,646.47 | 27,479,986.41 | 76,864,557.14 | 58,881,713.89 | 40,873,644.92 | 21,229,971.46 |
| 销售费用(元) | 825,583,947.02 | 3,859,079,199.79 | 2,728,771,741.82 | 1,828,472,645.57 | 765,375,952.04 | 3,169,248,503.21 | 2,085,715,355.89 | 1,349,285,495.72 | 589,892,571.31 |
| 管理费用(元) | 125,597,260.11 | 494,183,825.83 | 349,771,557.30 | 205,577,441.74 | 102,529,945.53 | 390,974,551.73 | 329,480,752.49 | 214,853,142.80 | 105,004,531.76 |
| 财务费用(元) | -12,379,991.07 | -55,741,344.64 | -39,617,448.18 | -33,073,884.00 | -13,978,261.26 | -36,039,189.88 | -23,052,693.12 | -12,375,935.25 | -7,575,955.67 |
| 其中：利息费用(元) | 1,863,936.40 | 4,145,702.58 | 2,068,225.86 | 270,122.52 | 152,160.42 | 2,202,692.98 | 2,152,714.19 | 1,572,886.08 | 832,021.19 |
| 其中：利息收入(元) | 13,898,689.34 | 65,526,613.28 | 41,574,735.30 | 33,082,787.42 | 17,924,730.49 | 41,214,334.88 | 25,676,162.72 | 16,838,051.77 | 10,677,959.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,532,386.59 | 51,209,203.65 | -7,105,808.11 | -6,695,869.34 | -17,255,992.90 | -177,849,520.73 | -78,042,294.95 | -78,601,398.76 | -50,682,572.26 |
| 加：投资收益(元) | 23,622,033.40 | 94,367,357.42 | 109,527,982.93 | 74,782,092.05 | 36,897,357.57 | 190,547,091.70 | 184,833,718.11 | 74,628,585.17 | 32,502,622.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -42,682,883.33 | - | - | - | -10,804,298.00 | - | - | - |
| 资产处置收益(元) | 0.35 | 106,232.49 | 989,294.42 | 828,157.42 | 252,792.95 | -3,909,139.55 | 806,063.94 | 505,895.66 | 509,933.52 |
| 资产减值损失(元) | -3,146,851.77 | -12,546,466.81 | -8,865,544.75 | -7,023,545.04 | -407,471.68 | -19,033,757.82 | -11,463,576.07 | -8,973,678.39 | -957,338.28 |
| 信用减值损失(元) | -12,751,823.46 | -1,349,329.02 | -26,933,761.88 | -20,664,635.19 | -13,487,281.66 | -2,854,569.53 | -16,467,277.71 | -12,839,735.42 | -12,101,950.17 |
| 其他收益(元) | 12,118,681.73 | 26,523,512.07 | 10,637,845.71 | 8,177,899.22 | 4,292,688.34 | 13,847,984.33 | 10,071,473.67 | 7,847,835.42 | 5,035,578.36 |
| 四、营业利润(元) | 890,074,030.88 | 2,068,602,870.23 | 2,264,622,076.85 | 1,849,582,492.53 | 1,286,246,347.19 | 1,609,299,405.89 | 1,771,484,813.01 | 1,251,794,750.86 | 821,546,213.44 |
| 加：营业外收入(元) | 7,057,942.43 | 139,908,763.01 | 71,742,890.26 | 59,783,151.03 | 41,878,863.36 | 103,312,970.63 | 69,031,573.28 | 54,646,015.09 | 34,092,304.32 |
| 减：营业外支出(元) | 899,508.36 | 12,580,205.60 | -35,503,054.93 | -36,793,805.99 | 151,434.77 | 7,823,146.91 | 6,887,493.39 | 2,940,128.54 | 1,135,775.31 |
| 五、利润总额(元) | 896,232,464.95 | 2,195,931,427.64 | 2,371,868,022.04 | 1,946,159,449.55 | 1,327,973,775.78 | 1,704,789,229.61 | 1,833,628,892.90 | 1,303,500,637.41 | 854,502,742.45 |
| 减：所得税费用(元) | 177,278,423.18 | 417,178,897.78 | 442,330,094.85 | 379,780,401.03 | 278,059,407.70 | 293,525,367.20 | 334,846,856.99 | 246,227,198.95 | 189,778,096.71 |
| 六、净利润(元) | 718,954,041.77 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 | 1,411,263,862.41 | 1,498,782,035.91 | 1,057,273,438.46 | 664,724,645.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 718,954,041.77 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 | 1,411,263,862.41 | 1,498,782,035.91 | 1,057,273,438.46 | 664,724,645.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 726,556,175.48 | 1,746,309,643.81 | 1,901,106,952.70 | 1,545,404,273.01 | 1,029,519,641.37 | 1,385,850,718.02 | 1,481,900,550.15 | 1,048,279,574.14 | 663,007,234.38 |
| 少数股东损益(元) | -7,602,133.71 | 32,442,886.05 | 28,430,974.49 | 20,974,775.51 | 20,394,726.71 | 25,413,144.39 | 16,881,485.76 | 8,993,864.32 | 1,717,411.36 |
| 扣除非经常性损益后的净利润(元) | 709,494,086.61 | 1,596,944,142.86 | 1,798,365,162.58 | 1,454,207,790.20 | 994,652,011.53 | 1,375,593,143.88 | 1,413,658,841.97 | 1,069,415,860.46 | 680,935,725.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 1.03 | 1.12 | 0.91 | 0.61 | 0.82 | 0.87 | 0.62 | 0.39 |
| 二、稀释每股收益(元) | 0.43 | 1.03 | 1.12 | 0.91 | 0.61 | 0.81 | 0.87 | 0.62 | 0.39 |
| 八、其他综合收益(元) | -91,486,300.70 | 43,979,068.02 | -54,959,541.52 | 38,772,494.79 | -50,720,368.15 | 64,322,895.14 | 36,979,209.14 | 14,302,527.91 | 54,844,102.98 |
| 归属于母公司股东的其他综合收益(元) | -91,486,300.70 | 43,979,068.02 | -54,959,541.52 | 38,772,494.79 | -50,720,368.15 | 64,322,895.14 | 36,979,209.14 | 14,302,527.91 | 54,844,102.98 |
| 九、综合收益总额(元) | 627,467,741.07 | 1,822,731,597.88 | 1,874,578,385.67 | 1,605,151,543.31 | 999,193,999.93 | 1,475,586,757.55 | 1,535,761,245.05 | 1,071,575,966.37 | 719,568,748.72 |
| 归属于母公司所有者的综合收益总额(元) | 635,069,874.78 | 1,790,288,711.83 | 1,846,147,411.18 | 1,584,176,767.80 | 978,799,273.22 | 1,450,173,613.16 | 1,518,879,759.29 | 1,062,582,102.05 | 717,851,337.36 |
| 归属于少数股东的综合收益总额(元) | -7,602,133.71 | 32,442,886.05 | 28,430,974.49 | 20,974,775.51 | 20,394,726.71 | 25,413,144.39 | 16,881,485.76 | 8,993,864.32 | 1,717,411.36 |
| 公告日期 | 2024-04-26 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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