| 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) | 1,661,158,413.81 | 7,563,902,600.83 | 5,495,813,532.48 | 3,634,743,980.60 | 1,686,422,354.66 | 7,509,618,040.76 | 5,519,525,478.09 | 3,730,497,140.17 | 1,860,324,319.90 |
| 营业收入(元) | 1,661,158,413.81 | 7,563,902,600.83 | 5,495,813,532.48 | 3,634,743,980.60 | 1,686,422,354.66 | 7,509,618,040.76 | 5,519,525,478.09 | 3,730,497,140.17 | 1,860,324,319.90 |
| 二、营业总成本(元) | 1,441,669,270.27 | 6,702,048,433.17 | 4,858,031,996.09 | 3,244,176,641.90 | 1,522,707,439.62 | 6,832,015,786.32 | 5,023,135,449.48 | 3,424,323,614.95 | 1,728,217,910.08 |
| 营业成本(元) | 1,167,004,719.83 | 5,296,621,975.48 | 3,883,762,237.54 | 2,557,377,098.74 | 1,198,827,620.60 | 5,424,874,289.29 | 4,039,035,369.31 | 2,737,750,760.06 | 1,383,976,273.58 |
| 研发费用(元) | - | 11,340,999.73 | 11,340,999.73 | 8,740,281.11 | 3,055,723.40 | 3,315,890.90 | 1,580,457.35 | 759,646.86 | - |
| 营业税金及附加(元) | 6,997,204.41 | 38,351,631.77 | 26,021,584.37 | 17,078,930.37 | 6,753,562.86 | 36,905,575.33 | 24,908,686.18 | 16,262,241.30 | 7,615,729.55 |
| 销售费用(元) | 210,119,326.69 | 1,062,388,209.56 | 730,137,078.59 | 527,398,543.58 | 246,820,599.16 | 1,121,834,933.76 | 785,335,939.65 | 557,866,803.95 | 285,875,944.47 |
| 管理费用(元) | 46,577,122.53 | 237,513,508.89 | 167,905,496.70 | 109,628,849.95 | 52,573,192.79 | 196,699,812.58 | 139,496,320.73 | 86,241,299.82 | 36,594,019.32 |
| 财务费用(元) | 10,970,896.81 | 55,832,107.74 | 38,864,599.16 | 23,952,938.15 | 14,676,740.81 | 48,385,284.46 | 32,778,676.26 | 25,442,862.96 | 14,155,943.16 |
| 其中：利息费用(元) | 14,685,627.12 | 60,687,435.89 | 45,334,328.66 | 35,483,677.61 | 13,073,561.06 | 58,066,047.95 | 45,690,378.09 | 32,144,598.20 | 14,656,916.06 |
| 其中：利息收入(元) | 3,659,100.37 | 11,095,430.35 | 7,654,357.96 | 7,093,444.16 | 2,408,602.08 | 7,558,461.45 | 4,880,097.30 | 3,704,621.68 | 2,225,485.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -487,729.84 | 615,525.12 | -3,873,912.63 | -2,701,132.23 | -5,588,965.12 | -10,750,087.87 | -21,340,424.41 | -12,054,000.00 | -11,718,000.00 |
| 加：投资收益(元) | 8,423,800.93 | 43,011,429.65 | 12,441,297.09 | 4,019,749.78 | -592,536.88 | 1,876,826.26 | 14,540.96 | 6,069,703.72 | 1,493,558.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,911,426.55 | 18,907,148.79 | 13,380,720.86 | 4,739,546.85 | -541,899.69 | 15,600,665.92 | 14,053,711.93 | 11,528,167.47 | 6,193,880.48 |
| 资产处置收益(元) | 303,379.92 | -6,567,897.48 | 105,015.70 | 91,390.22 | 61,482.61 | 565,134.99 | 644,747.38 | 651,198.35 | - |
| 资产减值损失(元) | -1,003,889.59 | 1,850,957.97 | 5,782,729.84 | -322,620.89 | 607,513.63 | -1,159,771.49 | -718,629.53 | -4,985,279.58 | -4,059,083.22 |
| 信用减值损失(元) | -10,842,307.79 | -33,201,381.70 | -22,586,661.91 | -13,910,680.54 | -3,161,121.61 | -13,773,308.94 | -4,372,710.37 | -2,229,317.84 | 1,386,687.14 |
| 其他收益(元) | 3,042,916.14 | 20,541,095.24 | 18,194,161.40 | 17,790,333.15 | 877,726.71 | 19,897,068.39 | 1,201,339.06 | 778,830.04 | 338,718.53 |
| 四、营业利润(元) | 218,925,313.31 | 888,103,896.46 | 647,844,165.88 | 395,534,378.19 | 155,919,014.38 | 674,258,115.78 | 471,818,891.70 | 294,404,659.91 | 119,548,290.30 |
| 加：营业外收入(元) | 46,204.10 | 2,077,760.52 | 2,466,676.67 | 1,145,820.92 | 1,080,326.70 | 1,485,388.02 | 1,236,230.68 | 950,538.35 | 982,578.66 |
| 减：营业外支出(元) | 1,400,395.82 | 16,604,002.81 | 2,262,443.42 | 991,566.11 | 739,675.80 | 7,193,697.82 | 5,866,838.61 | 2,425,132.60 | 274,538.32 |
| 五、利润总额(元) | 217,571,121.59 | 873,577,654.17 | 648,048,399.13 | 395,688,633.00 | 156,259,665.28 | 668,549,805.98 | 467,188,283.77 | 292,930,065.66 | 120,256,330.64 |
| 减：所得税费用(元) | 52,574,844.75 | 233,694,321.82 | 163,811,940.45 | 103,048,172.70 | 36,710,619.25 | 183,145,502.67 | 131,794,330.26 | 83,898,806.35 | 32,623,040.89 |
| 六、净利润(元) | 164,996,276.84 | 639,883,332.35 | 484,236,458.68 | 292,640,460.30 | 119,549,046.03 | 485,404,303.31 | 335,393,953.51 | 209,031,259.31 | 87,633,289.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 164,996,276.84 | 639,883,332.35 | 484,236,458.68 | 292,640,460.30 | 119,549,046.03 | 485,404,303.31 | 335,393,953.51 | 209,031,259.31 | 87,633,289.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,994,250.13 | 656,305,764.05 | 494,146,784.62 | 302,475,213.26 | 122,413,769.52 | 502,089,121.05 | 343,690,319.23 | 214,797,953.41 | 88,437,711.29 |
| 少数股东损益(元) | -997,973.29 | -16,422,431.70 | -9,910,325.94 | -9,834,752.96 | -2,864,723.49 | -16,684,817.74 | -8,296,365.72 | -5,766,694.10 | -804,421.54 |
| 扣除非经常性损益后的净利润(元) | 165,120,057.49 | 634,532,333.41 | 483,509,736.60 | 291,497,379.42 | 126,329,956.80 | 502,530,754.39 | 367,108,177.83 | 222,163,820.43 | 95,402,663.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 1.25 | 0.94 | 0.58 | 0.23 | 0.96 | 0.65 | 0.41 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 1.23 | 0.91 | 0.57 | 0.23 | 0.96 | 0.65 | 0.41 | 0.17 |
| 八、其他综合收益(元) | -176,682.38 | 223,343.44 | 287,757.00 | 283,900.71 | -907,050.85 | -6,510.41 | -1,279,885.29 | 65,385.91 | 38,308.91 |
| 归属于母公司股东的其他综合收益(元) | -184,216.16 | 206,417.18 | 196,379.87 | 166,905.08 | -791,712.38 | -463,226.58 | -1,485,165.64 | 53,201.98 | 56,755.22 |
| 归属于少数股东的其他综合收益(元) | 7,533.78 | 16,926.26 | 91,377.13 | 116,995.63 | -115,338.47 | 456,716.17 | 205,280.35 | 12,183.93 | -18,446.31 |
| 九、综合收益总额(元) | 164,819,594.46 | 640,106,675.79 | 484,524,215.68 | 292,924,361.01 | 118,641,995.18 | 485,397,792.90 | 334,114,068.22 | 209,096,645.22 | 87,671,598.66 |
| 归属于母公司所有者的综合收益总额(元) | 165,810,033.97 | 656,512,181.23 | 494,343,164.49 | 302,642,118.34 | 121,622,057.14 | 501,625,894.47 | 342,205,153.59 | 214,851,155.39 | 88,494,466.51 |
| 归属于少数股东的综合收益总额(元) | -990,439.51 | -16,405,505.44 | -9,818,948.81 | -9,717,757.33 | -2,980,061.96 | -16,228,101.57 | -8,091,085.37 | -5,754,510.17 | -822,867.85 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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