| 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) | 2,262,082,891.30 | 13,283,808,094.73 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 | 14,155,611,161.52 | 11,443,870,559.21 | 7,658,311,931.35 | 3,270,572,799.08 |
| 营业收入(元) | 2,262,082,891.30 | 13,283,808,094.73 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 | 14,155,611,161.52 | 11,443,870,559.21 | 7,658,311,931.35 | 3,270,572,799.08 |
| 二、营业总成本(元) | 2,047,132,328.15 | 10,189,305,801.58 | 7,189,833,597.29 | 4,836,610,670.99 | 2,096,431,170.12 | 9,451,755,073.12 | 7,425,799,076.86 | 4,820,015,179.47 | 2,250,603,676.84 |
| 营业成本(元) | 1,604,977,452.95 | 7,747,742,706.63 | 5,420,847,362.45 | 3,671,722,719.57 | 1,519,555,706.74 | 6,440,599,445.89 | 5,222,642,631.97 | 3,235,023,964.77 | 1,527,364,601.01 |
| 研发费用(元) | 8,771,576.54 | 2,526,423.49 | 31,512,091.40 | 20,608,821.70 | 10,189,900.33 | 11,245,313.22 | 34,784,159.04 | 10,581,963.89 | 3,590,067.22 |
| 营业税金及附加(元) | 171,215,606.48 | 939,136,352.37 | 639,039,311.84 | 429,701,416.60 | 214,487,060.34 | 1,016,435,814.22 | 772,555,537.46 | 533,808,236.84 | 218,880,958.65 |
| 销售费用(元) | 22,883,417.56 | 99,842,555.28 | 76,973,012.06 | 49,316,476.63 | 28,327,292.72 | 127,311,595.34 | 117,843,966.23 | 79,433,204.74 | 34,298,637.04 |
| 管理费用(元) | 182,881,389.94 | 1,224,077,677.68 | 904,393,900.61 | 584,296,403.61 | 285,159,842.17 | 1,532,888,912.40 | 1,034,947,563.29 | 796,808,739.46 | 380,865,771.14 |
| 财务费用(元) | 56,402,884.68 | 175,980,086.13 | 117,067,918.93 | 80,964,832.88 | 38,711,367.82 | 323,273,992.05 | 243,025,218.87 | 164,359,069.77 | 85,603,641.78 |
| 其中：利息费用(元) | 78,550,460.51 | 302,922,043.70 | 216,514,602.46 | 148,437,180.58 | 73,188,110.84 | 379,072,226.58 | 281,355,034.28 | 188,489,705.11 | 94,703,105.27 |
| 其中：利息收入(元) | 22,283,603.83 | 128,643,985.75 | 101,004,529.08 | 67,952,430.27 | 34,786,925.48 | 57,530,465.69 | 39,943,098.04 | 25,592,129.10 | 10,175,371.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -11,157,254.17 | 288,867,428.75 | 258,872,258.39 | 187,115,305.22 | 97,381,148.29 | 475,191,264.40 | 394,116,487.00 | 304,634,041.85 | 142,009,438.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,157,254.17 | 279,899,098.73 | 249,921,755.03 | 176,891,386.19 | 97,384,673.17 | 480,059,690.31 | 398,769,802.76 | 308,175,471.06 | 142,009,438.50 |
| 资产处置收益(元) | 34,239.91 | 33,023,875.49 | 28,213,594.38 | 28,214,786.73 | 2,120,817.25 | 1,760,625.85 | 1,687,156.81 | 1,693,081.49 | 1,695,269.08 |
| 资产减值损失(元) | -147,092.27 | -116,893,113.29 | -1,364,759.38 | -1,183,896.57 | -82,435.02 | -161,507,425.82 | -10,874,191.48 | -14,553,447.25 | -621,049.86 |
| 信用减值损失(元) | 9,512.24 | -13,794,141.64 | 662,846.93 | 662,846.93 | - | -11,864,608.75 | -8,439,114.94 | -8,457,903.66 | - |
| 其他收益(元) | 3,484,755.30 | 27,645,738.90 | 12,054,526.35 | 10,198,521.97 | 3,965,379.42 | 30,111,402.51 | 16,648,135.76 | 13,146,355.10 | 4,853,604.87 |
| 四、营业利润(元) | 207,174,724.16 | 3,313,352,081.36 | 2,712,436,546.91 | 1,857,174,254.80 | 1,024,325,158.08 | 5,037,547,346.59 | 4,411,209,955.50 | 3,134,758,879.41 | 1,167,906,384.83 |
| 加：营业外收入(元) | 2,109,855.19 | 15,714,200.23 | 4,890,640.87 | 5,075,560.33 | 897,352.40 | 6,008,946.26 | 4,708,365.62 | 3,694,309.16 | 631,183.04 |
| 减：营业外支出(元) | 4,590,678.48 | 110,709,795.58 | 32,735,444.35 | 24,077,436.31 | 10,180,193.00 | 494,092,797.27 | 594,946,905.77 | 370,383,507.43 | 5,388,214.06 |
| 五、利润总额(元) | 204,693,900.87 | 3,218,356,486.01 | 2,684,591,743.43 | 1,838,172,378.82 | 1,015,042,317.48 | 4,549,463,495.58 | 3,820,971,415.35 | 2,768,069,681.14 | 1,163,149,353.81 |
| 减：所得税费用(元) | 125,713,351.79 | 911,488,102.72 | 756,225,279.97 | 416,326,002.97 | 235,343,159.21 | 1,253,354,133.69 | 898,903,143.39 | 654,532,320.20 | 268,252,790.34 |
| 六、净利润(元) | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 | 2,922,068,271.96 | 2,113,537,360.94 | 894,896,563.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 | 2,922,068,271.96 | 2,113,537,360.94 | 894,896,563.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 134,909,191.17 | 2,097,609,135.27 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 | 3,223,547,801.10 | 2,758,066,691.16 | 1,986,185,457.85 | 874,933,137.77 |
| 少数股东损益(元) | -55,928,642.09 | 209,259,248.02 | 129,865,105.68 | 59,972,444.63 | 6,447,206.31 | 72,561,560.79 | 164,001,580.80 | 127,351,903.09 | 19,963,425.70 |
| 扣除非经常性损益后的净利润(元) | 133,752,302.10 | 2,122,792,836.62 | 1,775,984,017.84 | 1,336,671,834.65 | 774,103,234.71 | 3,527,194,534.57 | 3,203,056,601.18 | 2,266,785,025.97 | 873,904,470.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 1.41 | 1.21 | 0.92 | 0.68 | 2.82 | 2.41 | 1.74 | 0.77 |
| 二、稀释每股收益(元) | 0.09 | 1.41 | 1.21 | 0.92 | 0.68 | 2.82 | 2.41 | 1.74 | 0.77 |
| 九、综合收益总额(元) | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 | 2,922,068,271.96 | 2,113,537,360.94 | 894,896,563.47 |
| 归属于母公司所有者的综合收益总额(元) | 134,909,191.17 | 2,097,609,135.27 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 | 3,223,547,801.10 | 2,758,066,691.16 | 1,986,185,457.85 | 874,933,137.77 |
| 归属于少数股东的综合收益总额(元) | -55,928,642.09 | 209,259,248.02 | 129,865,105.68 | 59,972,444.63 | 6,447,206.31 | 72,561,560.79 | 164,001,580.80 | 127,351,903.09 | 19,963,425.70 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-23 | 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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