| 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) | 3,464,867,467.87 | 14,693,128,158.11 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 | 12,002,104,929.61 | 9,208,853,136.79 | 6,303,222,336.02 | 2,821,032,929.36 |
| 营业收入(元) | 3,464,867,467.87 | 14,693,128,158.11 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 | 12,002,104,929.61 | 9,208,853,136.79 | 6,303,222,336.02 | 2,821,032,929.36 |
| 二、营业总成本(元) | 3,193,811,460.46 | 14,055,402,639.35 | 10,067,263,480.38 | 6,525,084,429.20 | 3,130,580,019.63 | 11,463,400,085.12 | 8,699,306,037.95 | 5,957,527,374.02 | 2,646,577,947.34 |
| 营业成本(元) | 3,143,963,464.52 | 13,805,992,656.04 | 9,903,858,809.60 | 6,417,671,423.39 | 3,081,311,088.77 | 11,200,677,273.21 | 8,520,808,402.72 | 5,838,701,015.24 | 2,591,397,896.28 |
| 研发费用(元) | 1,051,600.05 | 9,328,655.82 | 3,630,829.33 | 2,113,789.36 | 1,054,104.76 | 11,874,165.35 | 6,787,812.80 | 2,345,945.68 | 1,014,905.67 |
| 营业税金及附加(元) | 8,150,287.08 | 31,648,689.09 | 24,218,977.08 | 16,646,454.58 | 8,030,016.12 | 28,328,183.89 | 22,437,108.81 | 16,304,235.66 | 8,362,578.72 |
| 销售费用(元) | 15,266,782.80 | 70,567,864.91 | 44,417,553.29 | 27,768,423.50 | 13,643,824.10 | 65,831,092.95 | 42,150,850.94 | 28,014,170.24 | 13,751,067.79 |
| 管理费用(元) | 24,604,571.54 | 133,188,994.83 | 88,727,950.90 | 60,872,292.57 | 24,833,055.40 | 144,754,412.41 | 95,800,631.11 | 65,702,802.81 | 26,641,198.77 |
| 财务费用(元) | 774,754.47 | 4,675,778.66 | 2,409,360.18 | 12,045.80 | 1,707,930.48 | 11,934,957.31 | 11,321,231.57 | 6,459,204.39 | 5,410,300.11 |
| 其中：利息费用(元) | 7,194,138.40 | 31,555,749.47 | 24,350,808.04 | 16,631,664.74 | 8,421,381.77 | 46,354,013.64 | 35,466,359.40 | 23,850,105.57 | 11,983,323.51 |
| 其中：利息收入(元) | 6,431,795.14 | 27,553,510.63 | 22,061,050.59 | 16,676,722.47 | 7,198,994.73 | 34,280,969.78 | 23,389,621.73 | 16,536,827.13 | 6,686,300.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 11,699,260.00 | -12,271,345.99 | 9,199,736.71 | 2,453,938.02 | -2,998,378.07 | 6,422,165.92 | 3,820,858.07 | 785,412.53 | -2,459,379.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,699,260.00 | -12,271,345.99 | 9,199,736.71 | 2,453,938.02 | -2,998,378.07 | 5,483,434.83 | 2,957,844.37 | -77,601.17 | -2,459,379.82 |
| 资产处置收益(元) | 304,768.16 | 2,194,573.88 | 2,185,830.67 | 2,303,953.87 | 1,901,562.03 | 11,530,001.62 | 11,373,404.61 | 9,621,656.28 | 9,579,681.86 |
| 资产减值损失(元) | - | - | - | - | - | -98,820,436.44 | - | - | - |
| 信用减值损失(元) | 7,802,006.86 | 653,930.55 | 12,187,068.23 | 14,785,384.62 | 17,705,091.75 | -9,136,442.37 | 2,447,014.06 | -9,335,321.03 | -11,514,128.85 |
| 其他收益(元) | 3,830,420.61 | 33,312,985.38 | 17,024,882.97 | 13,601,711.35 | 5,585,450.96 | 28,202,252.47 | 19,866,852.23 | 4,459,637.18 | 2,099,973.99 |
| 四、营业利润(元) | 294,692,463.04 | 661,615,662.58 | 626,587,609.65 | 438,111,262.43 | 238,354,898.36 | 476,902,385.69 | 547,055,227.81 | 351,226,346.96 | 172,161,129.20 |
| 加：营业外收入(元) | 14,478.81 | 767,104.90 | 355,148.85 | 131,524.57 | 107,915.84 | 702,826.00 | 534,458.48 | 434,371.25 | 424,495.33 |
| 减：营业外支出(元) | 1,641.77 | 99,448.68 | 90,737.54 | 14,615.73 | 11,405.64 | 485,957.52 | 455,816.29 | 38,876.65 | 1.13 |
| 五、利润总额(元) | 294,705,300.08 | 662,283,318.80 | 626,852,020.96 | 438,228,171.27 | 238,451,408.56 | 477,119,254.17 | 547,133,870.00 | 351,621,841.56 | 172,585,623.40 |
| 减：所得税费用(元) | 75,376,461.19 | 189,638,945.40 | 169,559,020.96 | 116,697,873.93 | 65,316,876.44 | 134,668,190.72 | 151,153,725.45 | 95,710,709.51 | 46,335,820.46 |
| 六、净利润(元) | 219,328,838.89 | 472,644,373.40 | 457,293,000.00 | 321,530,297.34 | 173,134,532.12 | 342,451,063.45 | 395,980,144.55 | 255,911,132.05 | 126,249,802.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 219,328,838.89 | 472,644,373.40 | 457,293,000.00 | 321,530,297.34 | 173,134,532.12 | 342,451,063.45 | 395,980,144.55 | 255,911,132.05 | 126,249,802.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,262,667.87 | 470,778,938.33 | 455,446,183.78 | 320,221,818.15 | 172,032,687.62 | 337,488,448.40 | 389,984,017.15 | 253,870,972.26 | 124,522,355.07 |
| 少数股东损益(元) | 66,171.02 | 1,865,435.07 | 1,846,816.22 | 1,308,479.19 | 1,101,844.50 | 4,962,615.05 | 5,996,127.40 | 2,040,159.79 | 1,727,447.87 |
| 扣除非经常性损益后的净利润(元) | 216,429,107.68 | 444,147,786.39 | 441,308,293.44 | 308,630,365.08 | 166,678,523.37 | 307,583,523.06 | 366,486,678.39 | 242,921,559.09 | 115,840,134.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.36 | 0.35 | 0.25 | 0.13 | 0.26 | 0.30 | 0.20 | 0.10 |
| 八、其他综合收益(元) | -190,327.10 | -1,398,752.33 | 168,218.34 | 469,314.14 | 74,106.58 | -84,963.10 | -228,245.63 | -208,719.42 | -132,441.73 |
| 归属于母公司股东的其他综合收益(元) | -190,327.10 | -1,398,752.33 | 168,218.34 | 469,314.14 | 74,106.58 | -84,963.10 | -228,245.63 | -208,719.42 | -132,441.73 |
| 九、综合收益总额(元) | 219,138,511.79 | 471,245,621.07 | 457,461,218.34 | 321,999,611.48 | 173,208,638.70 | 342,366,100.35 | 395,751,898.92 | 255,702,412.63 | 126,117,361.21 |
| 归属于母公司所有者的综合收益总额(元) | 219,072,340.77 | 469,380,186.00 | 455,614,402.12 | 320,691,132.29 | 172,106,794.20 | 337,403,485.30 | 389,755,771.52 | 253,662,252.84 | 124,389,913.34 |
| 归属于少数股东的综合收益总额(元) | 66,171.02 | 1,865,435.07 | 1,846,816.22 | 1,308,479.19 | 1,101,844.50 | 4,962,615.05 | 5,996,127.40 | 2,040,159.79 | 1,727,447.87 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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