| 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) | 1,716,669,395.59 | 3,411,556,338.33 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 | 3,450,347,246.45 | 2,299,550,699.96 | 1,943,337,784.43 | 1,741,832,457.28 |
| 营业收入(元) | 1,716,669,395.59 | 3,411,556,338.33 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 | 3,450,347,246.45 | 2,299,550,699.96 | 1,943,337,784.43 | 1,741,832,457.28 |
| 二、营业总成本(元) | 970,180,246.85 | 2,371,489,468.05 | 1,403,803,227.64 | 1,070,629,980.79 | 773,515,555.93 | 2,219,208,485.14 | 1,380,556,498.57 | 1,087,274,107.57 | 775,941,670.36 |
| 营业成本(元) | 948,950,008.98 | 2,230,288,410.47 | 1,333,313,320.01 | 1,038,234,114.95 | 760,439,218.39 | 2,106,305,069.40 | 1,302,823,615.09 | 1,042,287,165.77 | 740,170,315.85 |
| 研发费用(元) | 3,051,088.41 | 22,670,667.86 | 8,213,878.38 | 4,618,791.94 | 1,680,525.12 | 21,663,092.61 | 9,142,409.97 | 6,045,324.16 | 2,514,306.30 |
| 营业税金及附加(元) | 6,610,014.60 | 21,527,312.65 | 16,874,319.06 | 10,468,549.57 | 5,576,075.80 | 27,113,136.41 | 17,068,210.00 | 15,995,082.89 | 8,332,378.66 |
| 销售费用(元) | 24,425,939.09 | 123,995,576.47 | 84,203,577.25 | 52,113,915.48 | 18,175,753.24 | 131,271,518.08 | 93,930,223.45 | 64,082,849.91 | 32,375,975.80 |
| 管理费用(元) | 31,858,215.30 | 148,643,935.56 | 99,552,017.70 | 66,746,406.85 | 34,397,056.99 | 150,018,174.91 | 97,158,711.18 | 65,101,844.18 | 32,447,415.45 |
| 财务费用(元) | -44,715,019.53 | -175,636,434.96 | -138,353,884.76 | -101,551,798.00 | -46,753,073.61 | -217,162,506.27 | -139,566,671.12 | -95,036,768.18 | -39,898,721.70 |
| 其中：利息费用(元) | 27,035,632.23 | 104,616,314.42 | 77,272,295.50 | 48,621,085.27 | 23,009,302.89 | 43,472,843.74 | 50,292,319.76 | 32,485,262.54 | 14,499,781.97 |
| 其中：利息收入(元) | 68,413,739.75 | 279,725,425.19 | 211,893,642.14 | 147,691,765.93 | 69,111,485.43 | 259,358,158.26 | 182,645,101.36 | 119,842,748.74 | 50,181,270.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,626,610.62 | -71,526,849.60 | -41,809,462.23 | -33,412,174.97 | 12,226,265.77 | -71,685,238.24 | -126,311,167.14 | -88,326,826.10 | -79,894,558.83 |
| 加：投资收益(元) | 5,428,756.39 | 12,780,823.62 | 13,602,896.97 | 5,698,460.98 | 2,339,439.45 | 9,757,767.23 | 10,456,390.87 | 8,280,661.31 | 5,192,176.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,426,514.49 | 11,757,276.10 | 12,656,260.32 | 4,910,894.83 | 2,339,439.45 | 4,714,886.95 | 5,836,757.02 | 4,448,593.61 | 3,219,574.20 |
| 资产处置收益(元) | 4,243,933.04 | 650,988.63 | 650,988.63 | 617,192.61 | 264,261.98 | 1,181,748.16 | 1,047,772.46 | 922,149.83 | -2,152.94 |
| 信用减值损失(元) | -10,932,613.07 | -19,769,302.33 | -12,840,063.22 | -4,152,328.38 | 2,894,577.18 | -802,897.70 | 8,455,127.76 | - | -3,994,899.35 |
| 其他收益(元) | 6,084,087.50 | 102,689,411.62 | 81,678,282.80 | 21,121,175.68 | 14,924,479.03 | 25,819,632.74 | 15,557,997.34 | 8,921,627.54 | 5,069,091.15 |
| 营业利润平衡项目(元) | - | - | - | - | -5,789,154.36 | - | - | - | - |
| 四、营业利润(元) | 727,686,701.98 | 1,064,891,942.22 | 821,889,791.64 | 772,621,874.11 | 908,852,196.20 | 1,195,409,773.50 | 828,200,322.68 | 785,861,289.44 | 892,260,443.89 |
| 加：营业外收入(元) | 4,045,107.69 | 26,243,501.11 | 18,608,721.17 | 4,205,582.06 | 2,257,651.88 | 12,805,543.02 | 839,944.79 | 365,503.36 | 100,014.30 |
| 减：营业外支出(元) | 71,386.69 | 3,107,039.64 | 378,113.50 | 344,371.67 | 57,852.67 | 483,160.51 | 351,199.61 | 177,880.66 | 92,649.97 |
| 五、利润总额(元) | 731,660,422.98 | 1,088,028,403.69 | 840,120,399.31 | 776,483,084.50 | 911,051,995.41 | 1,207,732,156.01 | 828,689,067.86 | 786,048,912.14 | 892,267,808.22 |
| 减：所得税费用(元) | 152,129,449.49 | 178,860,791.10 | 140,146,166.34 | 149,044,087.39 | 187,620,122.97 | 208,594,632.45 | 156,047,042.23 | 162,547,818.04 | 198,040,235.73 |
| 六、净利润(元) | 579,530,973.49 | 909,167,612.59 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 | 999,137,523.56 | 672,642,025.63 | 623,501,094.10 | 694,227,572.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 579,530,973.49 | 909,185,678.49 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 | 999,154,348.64 | 672,642,025.63 | 623,501,094.10 | 694,227,572.49 |
| 终止经营净利润(元) | - | -18,065.90 | - | - | - | -16,825.08 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 564,173,567.70 | 859,049,334.35 | 653,164,179.24 | 594,375,114.30 | 688,890,428.95 | 943,976,414.04 | 631,500,646.71 | 601,532,011.95 | 670,505,211.82 |
| 少数股东损益(元) | 15,357,405.79 | 50,118,278.24 | 46,810,053.73 | 33,063,882.81 | 34,541,443.49 | 55,161,109.52 | 41,141,378.92 | 21,969,082.15 | 23,722,360.67 |
| 扣除非经常性损益后的净利润(元) | 579,606,322.90 | 841,490,335.94 | 627,591,193.12 | 614,882,233.30 | 671,565,334.42 | 965,557,731.16 | 735,703,852.86 | 674,952,279.57 | 739,844,500.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.38 | 0.29 | 0.26 | 0.30 | 0.42 | 0.28 | 0.27 | 0.29 |
| 二、稀释每股收益(元) | 0.25 | 0.38 | 0.29 | 0.26 | 0.30 | 0.42 | 0.28 | 0.27 | 0.29 |
| 八、其他综合收益(元) | 5.86 | -36,640,803.43 | 841.20 | 993.52 | -619.64 | -2,391,978.70 | 4,639.62 | 2,009.79 | -352.78 |
| 归属于母公司股东的其他综合收益(元) | 5.86 | -36,640,803.43 | 841.20 | 993.52 | -619.64 | -2,391,978.70 | 4,639.62 | 2,009.79 | -352.78 |
| 九、综合收益总额(元) | 579,530,979.35 | 872,526,809.16 | 699,975,074.17 | 627,439,990.63 | 723,431,252.80 | 996,745,544.86 | 672,646,665.25 | 623,503,103.89 | 694,227,219.71 |
| 归属于母公司所有者的综合收益总额(元) | 564,173,573.56 | 822,408,530.92 | 653,165,020.44 | 594,376,107.82 | 688,889,809.31 | 941,584,435.34 | 631,505,286.33 | 601,534,021.74 | 670,504,859.04 |
| 归属于少数股东的综合收益总额(元) | 15,357,405.79 | 50,118,278.24 | 46,810,053.73 | 33,063,882.81 | 34,541,443.49 | 55,161,109.52 | 41,141,378.92 | 21,969,082.15 | 23,722,360.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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