| 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) | 2,670,740,738.16 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 | 10,266,288,179.53 | 7,402,793,998.96 | 4,634,585,435.95 | 2,102,899,933.93 |
| 营业收入(元) | 2,670,740,738.16 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 | 10,266,288,179.53 | 7,402,793,998.96 | 4,634,585,435.95 | 2,102,899,933.93 |
| 二、营业总成本(元) | 2,439,362,705.75 | 9,809,201,404.25 | 7,354,768,450.44 | 4,820,662,505.98 | 2,352,273,096.85 | 8,751,641,079.61 | 6,289,455,335.33 | 3,966,560,052.68 | 1,838,358,908.07 |
| 营业成本(元) | 1,798,591,802.04 | 7,413,512,033.14 | 5,482,352,417.22 | 3,591,021,451.35 | 1,749,004,676.24 | 6,497,890,211.79 | 4,701,717,656.76 | 3,011,954,540.28 | 1,407,271,726.88 |
| 研发费用(元) | 93,605,963.99 | 448,277,931.00 | 296,764,121.85 | 182,178,808.08 | 76,838,901.31 | 282,324,863.42 | 177,468,493.98 | 83,669,403.97 | 39,647,299.50 |
| 营业税金及附加(元) | 29,651,442.41 | 82,752,048.94 | 58,913,417.72 | 39,583,482.35 | 17,014,313.95 | 66,521,177.40 | 49,098,683.67 | 31,138,022.18 | 13,861,572.56 |
| 销售费用(元) | 55,467,527.84 | 252,778,484.77 | 193,918,484.93 | 126,776,545.23 | 55,696,586.36 | 230,069,997.20 | 163,039,241.44 | 108,109,657.08 | 46,824,384.82 |
| 管理费用(元) | 398,607,981.14 | 1,606,619,699.38 | 1,213,975,771.15 | 812,966,415.37 | 414,376,134.80 | 1,497,808,639.39 | 1,036,265,811.81 | 635,532,184.48 | 290,519,778.50 |
| 财务费用(元) | 63,437,988.33 | 5,261,207.02 | 108,844,237.57 | 68,135,803.60 | 39,342,484.19 | 177,026,190.41 | 161,865,447.67 | 96,156,244.69 | 40,234,145.81 |
| 其中：利息费用(元) | 70,567,975.72 | 182,191,955.06 | 134,090,378.10 | 89,030,111.27 | 46,806,366.43 | 167,311,559.61 | 124,572,633.09 | 81,234,906.97 | 39,554,973.36 |
| 其中：利息收入(元) | 24,328,292.59 | 33,542,987.31 | 21,450,259.48 | 14,238,016.23 | 6,526,981.05 | 35,213,060.56 | 29,863,236.51 | 23,302,440.21 | 12,530,219.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,126,884.09 | 18,749,203.45 | 40,201,079.24 | 38,316,218.62 | 28,584,829.77 | 68,092,337.14 | 77,494,175.16 | 57,663,592.90 | 44,958,124.17 |
| 加：投资收益(元) | 46,569,164.93 | 45,406,353.77 | 48,982,484.83 | 42,562,770.01 | 16,791,039.74 | 74,527,112.81 | 19,276,128.29 | 17,172,323.04 | 2,437,442.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,483,519.33 | -2,083,975.81 | 11,278,542.73 | 10,981,688.82 | 11,915,106.81 | -33,850,844.93 | -9,209,271.97 | -4,438,771.74 | -7,402,982.10 |
| 资产处置收益(元) | -19,995,540.51 | 59,596.13 | 248,309.87 | 33,819.61 | 113,995.09 | -1,213,778.72 | -1,341,419.18 | -166,594.61 | -474,698.97 |
| 资产减值损失(元) | -254,355.30 | -12,554,030.99 | -6,083,628.29 | -2,832,672.71 | -1,548,748.62 | -4,777,676.24 | -3,303,137.96 | -3,284,531.95 | -2,681,465.84 |
| 信用减值损失(元) | -6,215,128.36 | -31,837,087.01 | -17,530,101.09 | -10,656,342.59 | -2,812,836.08 | -20,295,878.87 | -8,795,751.36 | -5,597,115.19 | 2,293,993.82 |
| 其他收益(元) | 18,059,517.10 | 99,272,928.12 | 57,176,415.68 | 26,997,921.24 | 18,745,599.72 | 58,912,505.42 | 26,334,653.38 | 15,129,272.34 | 8,991,153.38 |
| 四、营业利润(元) | 268,414,806.18 | 1,847,891,874.00 | 1,328,483,021.07 | 913,877,330.04 | 431,571,732.74 | 1,689,891,721.46 | 1,223,003,311.96 | 748,942,329.80 | 320,065,575.13 |
| 加：营业外收入(元) | 491,487.61 | 4,849,661.58 | 3,389,121.43 | 2,642,359.84 | 361,610.64 | 3,196,707.10 | 2,153,913.42 | 1,546,954.30 | 763,199.06 |
| 减：营业外支出(元) | 287,172.22 | 14,854,949.35 | 10,928,665.52 | 7,995,054.35 | 5,332,270.74 | 26,697,123.11 | 17,687,425.20 | 7,791,004.94 | 4,649,626.49 |
| 五、利润总额(元) | 268,619,121.57 | 1,837,886,586.23 | 1,320,943,476.98 | 908,524,635.53 | 426,601,072.64 | 1,666,391,305.45 | 1,207,469,800.18 | 742,698,279.16 | 316,179,147.70 |
| 减：所得税费用(元) | 52,699,288.45 | 256,105,914.12 | 186,420,334.57 | 124,456,887.28 | 76,454,199.06 | 314,254,384.75 | 263,291,545.64 | 177,397,761.84 | 79,226,971.10 |
| 六、净利润(元) | 215,919,833.12 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 | 1,352,136,920.70 | 944,178,254.54 | 565,300,517.32 | 236,952,176.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 215,919,833.12 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 | 1,352,136,920.70 | 944,178,254.54 | 565,300,517.32 | 236,952,176.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 230,557,834.70 | 1,601,096,033.08 | 1,139,038,016.10 | 786,093,048.65 | 348,255,328.87 | 1,374,604,224.18 | 961,107,133.20 | 585,432,372.85 | 249,086,573.60 |
| 少数股东损益(元) | -14,638,001.58 | -19,315,360.97 | -4,514,873.69 | -2,025,300.40 | 1,891,544.71 | -22,467,303.48 | -16,928,878.66 | -20,131,855.53 | -12,134,397.00 |
| 扣除非经常性损益后的净利润(元) | 187,348,765.62 | 1,513,870,443.51 | 1,083,044,043.56 | 754,492,898.86 | 347,028,775.82 | 1,421,388,329.84 | 1,057,578,022.11 | 679,740,524.60 | 310,563,849.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.90 | 0.64 | 0.44 | 0.30 | 1.16 | 0.81 | 0.49 | 0.32 |
| 二、稀释每股收益(元) | 0.13 | 0.90 | 0.64 | 0.44 | 0.30 | 1.16 | 0.81 | 0.49 | 0.31 |
| 八、其他综合收益(元) | -53,277,635.07 | -1,124,277.22 | -27,066,185.73 | 37,143,339.92 | -870,264.06 | 123,203,797.75 | -45,147,725.23 | -38,153,308.73 | -55,027,624.76 |
| 归属于母公司股东的其他综合收益(元) | -54,871,979.75 | -3,537,076.63 | -26,538,912.84 | 38,016,368.01 | -1,141,130.45 | 123,107,525.05 | -43,192,124.73 | -37,012,971.91 | -54,967,398.29 |
| 归属于少数股东的其他综合收益(元) | 1,594,344.68 | 2,412,799.41 | -527,272.89 | -873,028.09 | 270,866.39 | 96,272.70 | -1,955,600.50 | -1,140,336.82 | -60,226.47 |
| 九、综合收益总额(元) | 162,642,198.05 | 1,580,656,394.89 | 1,107,456,956.68 | 821,211,088.17 | 349,276,609.52 | 1,475,340,718.45 | 899,030,529.31 | 527,147,208.59 | 181,924,551.84 |
| 归属于母公司所有者的综合收益总额(元) | 175,685,854.95 | 1,597,558,956.45 | 1,112,499,103.26 | 824,109,416.66 | 347,114,198.42 | 1,497,711,749.23 | 917,915,008.47 | 548,419,400.94 | 194,119,175.31 |
| 归属于少数股东的综合收益总额(元) | -13,043,656.90 | -16,902,561.56 | -5,042,146.58 | -2,898,328.49 | 2,162,411.10 | -22,371,030.78 | -18,884,479.16 | -21,272,192.35 | -12,194,623.47 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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