| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 | 13,175,600,429.77 | 42,790,361,250.00 | 26,520,699,046.24 | 14,090,828,729.45 | 6,105,214,958.92 |
| 营业收入(元) | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 | 13,175,600,429.77 | 42,790,361,250.00 | 26,520,699,046.24 | 14,090,828,729.45 | 6,105,214,958.92 |
| 二、营业总成本(元) | 4,361,806,962.82 | 39,269,360,025.78 | 32,236,618,446.06 | 21,560,301,185.54 | 12,705,321,247.76 | 38,653,644,840.87 | 23,696,230,264.22 | 11,960,549,319.22 | 4,850,631,303.48 |
| 营业成本(元) | 4,180,679,184.82 | 38,195,456,355.00 | 31,399,789,016.54 | 20,946,493,228.76 | 12,480,740,125.63 | 37,451,442,229.15 | 22,870,522,456.02 | 11,449,607,191.96 | 4,622,740,293.24 |
| 研发费用(元) | 38,427,923.83 | 358,166,949.06 | 293,017,284.80 | 228,544,568.58 | 49,360,290.87 | 455,961,807.80 | 330,387,716.61 | 193,724,394.10 | 82,992,129.55 |
| 营业税金及附加(元) | 19,740,749.78 | 134,350,170.67 | 97,834,000.54 | 62,794,919.71 | 30,557,999.82 | 164,272,076.47 | 110,912,984.72 | 69,415,523.97 | 40,858,622.26 |
| 销售费用(元) | 9,919,800.01 | 45,485,622.96 | 37,002,104.03 | 27,132,642.83 | 11,006,791.62 | 21,528,426.14 | 13,745,019.17 | 8,389,556.41 | 2,965,861.74 |
| 管理费用(元) | 73,010,685.64 | 339,802,844.92 | 247,331,533.65 | 178,553,983.88 | 69,279,069.96 | 314,779,082.62 | 203,791,856.84 | 142,316,971.18 | 53,403,794.24 |
| 财务费用(元) | 40,028,618.74 | 196,098,083.17 | 161,644,506.50 | 116,781,841.78 | 64,376,969.86 | 245,661,218.69 | 166,870,230.86 | 97,095,681.60 | 47,670,602.45 |
| 其中：利息费用(元) | 43,018,648.26 | 238,938,720.51 | 192,362,204.73 | 139,440,457.83 | 75,418,190.79 | 253,390,595.28 | 170,985,259.64 | 99,901,538.37 | 47,733,513.38 |
| 其中：利息收入(元) | 7,541,626.27 | 47,802,364.20 | 34,782,855.96 | 25,491,360.94 | 11,712,099.88 | 11,419,854.16 | 6,816,526.54 | 4,486,798.61 | 589,881.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,066,600.69 | -54,583,413.32 | -45,150,982.32 | -44,985,654.30 | -30,543,165.20 | -76,702,514.28 | -51,915,480.13 | -33,236,532.34 | -17,646,424.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,340,631.98 | -7,815,650.20 | 1,297,476.45 | -645,528.86 | 1,184,867.72 | 7,248,484.68 | -1,220,940.72 | -1,217,873.79 | - |
| 资产减值损失(元) | - | -332,769,525.01 | -316,759,688.76 | -149,142,037.95 | -132,747,533.66 | -157,908,973.24 | 181,137.96 | 99,715.14 | -41,880.25 |
| 信用减值损失(元) | 29,066,251.01 | 52,219,651.33 | 34,168,066.11 | 32,017,444.72 | 15,151,117.35 | -329,406,492.74 | -248,461,738.34 | -119,479,733.47 | -45,212,492.68 |
| 其他收益(元) | 11,908,101.53 | 122,725,855.14 | 55,712,421.05 | 22,189,174.93 | 17,542,706.16 | 20,520,840.70 | 16,159,023.24 | 12,077,288.06 | 1,076,118.22 |
| 四、营业利润(元) | 194,210,143.32 | 1,875,903,521.64 | 1,819,619,630.10 | 1,478,400,926.63 | 339,682,306.66 | 3,593,219,269.57 | 2,540,431,724.75 | 1,989,740,147.62 | 1,192,758,976.56 |
| 加：营业外收入(元) | 339,003.73 | 3,546,001.68 | 1,811,056.63 | 1,441,827.40 | 174,564.75 | 2,660,255.45 | 1,648,544.35 | 131,953.44 | 30,506.20 |
| 减：营业外支出(元) | 627.74 | 4,763,432.83 | 4,140,309.18 | 3,636,253.22 | 1,283,800.64 | 49,920,528.90 | 47,559,507.63 | 47,297,408.45 | 3,230,164.58 |
| 五、利润总额(元) | 194,548,519.31 | 1,874,686,090.49 | 1,817,290,377.55 | 1,476,206,500.81 | 338,573,070.77 | 3,545,958,996.12 | 2,494,520,761.47 | 1,942,574,692.61 | 1,189,559,318.18 |
| 减：所得税费用(元) | 35,838,987.06 | 294,177,655.37 | 275,511,790.18 | 237,693,411.55 | 57,449,334.13 | 539,771,851.32 | 376,951,212.27 | 309,710,015.92 | 185,338,559.29 |
| 六、净利润(元) | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 | 3,006,187,144.80 | 2,117,569,549.20 | 1,632,864,676.69 | 1,004,220,758.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 | 3,006,187,144.80 | 2,117,569,549.20 | 1,632,864,676.69 | 1,004,220,758.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 158,663,275.86 | 1,580,629,275.19 | 1,541,717,146.58 | 1,238,462,052.25 | 281,135,250.41 | 3,007,205,835.14 | 2,117,605,250.62 | 1,632,864,340.37 | 1,004,220,758.89 |
| 少数股东损益(元) | 46,256.39 | -120,840.07 | 61,440.79 | 51,037.01 | -11,513.77 | -1,018,690.34 | -35,701.42 | 336.32 | - |
| 扣除非经常性损益后的净利润(元) | 151,889,469.23 | 1,518,360,333.91 | 1,493,919,903.16 | 1,218,946,859.83 | 267,067,278.25 | 3,030,572,453.26 | 2,140,035,100.00 | 1,659,747,900.00 | 1,005,706,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 2.18 | 2.16 | 1.78 | 0.50 | 5.29 | 3.73 | 2.88 | 1.77 |
| 二、稀释每股收益(元) | 0.21 | 2.18 | 2.16 | 1.78 | 0.50 | 5.29 | 3.73 | 2.88 | 1.77 |
| 八、其他综合收益(元) | 4,687,829.05 | 136,680.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,687,829.05 | 136,680.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 163,397,361.30 | 1,580,645,115.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 | 3,006,187,144.80 | 2,117,569,549.20 | 1,632,864,676.69 | 1,004,220,758.89 |
| 归属于母公司所有者的综合收益总额(元) | 163,351,104.91 | 1,580,765,955.19 | 1,541,717,146.58 | 1,238,462,052.25 | 281,135,250.41 | 3,007,205,835.14 | 2,117,605,250.62 | 1,632,864,340.37 | 1,004,220,758.89 |
| 归属于少数股东的综合收益总额(元) | 46,256.39 | -120,840.07 | 61,440.79 | 51,037.01 | -11,513.77 | -1,018,690.34 | -35,701.42 | 336.32 | - |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-13 | 2023-01-13 | 2022-09-20 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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