| 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) | 2,243,063,433.79 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 | 9,607,942,223.58 | 7,251,987,274.65 | 4,623,660,684.73 | 2,353,482,974.90 |
| 营业收入(元) | 2,243,063,433.79 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 | 9,607,942,223.58 | 7,251,987,274.65 | 4,623,660,684.73 | 2,353,482,974.90 |
| 二、营业总成本(元) | 2,060,914,532.61 | 8,462,288,677.33 | 6,762,839,253.96 | 4,357,511,000.40 | 2,078,606,875.80 | 8,931,496,601.41 | 6,738,997,045.13 | 4,286,028,570.00 | 2,200,321,903.86 |
| 营业成本(元) | 1,746,604,236.43 | 7,166,582,368.04 | 5,731,439,999.29 | 3,696,554,227.01 | 1,761,151,427.02 | 7,630,762,734.68 | 5,752,836,316.93 | 3,674,209,638.41 | 1,889,242,584.49 |
| 研发费用(元) | 78,550,257.39 | 321,690,218.90 | 249,374,620.38 | 160,125,693.84 | 73,688,422.93 | 320,782,830.63 | 236,095,418.31 | 146,988,098.64 | 73,956,355.68 |
| 营业税金及附加(元) | 17,192,607.60 | 82,963,846.21 | 64,236,869.29 | 42,386,666.85 | 18,771,618.73 | 77,787,692.26 | 51,739,098.28 | 34,640,874.94 | 17,511,035.51 |
| 销售费用(元) | 36,754,619.61 | 185,525,007.40 | 141,407,306.73 | 93,494,055.82 | 47,353,156.97 | 212,690,518.86 | 161,484,906.27 | 100,299,991.76 | 45,980,859.40 |
| 管理费用(元) | 164,470,935.69 | 627,511,114.77 | 513,113,721.33 | 322,903,512.88 | 154,834,271.88 | 593,751,363.02 | 463,305,178.40 | 281,850,198.49 | 146,793,433.34 |
| 财务费用(元) | 17,341,875.89 | 78,016,122.01 | 63,266,736.94 | 42,046,844.00 | 22,807,978.27 | 95,721,461.96 | 73,536,126.94 | 48,039,767.76 | 26,837,635.44 |
| 其中：利息费用(元) | 25,577,582.64 | 103,565,113.54 | 79,410,599.58 | 54,067,515.09 | 28,879,286.40 | 123,864,156.62 | 95,598,983.58 | 62,737,541.56 | 31,811,708.42 |
| 其中：利息收入(元) | 9,369,176.10 | 28,582,709.59 | 19,032,573.09 | 13,378,103.83 | 7,541,901.81 | 29,216,797.06 | 21,491,381.68 | 14,206,861.37 | 6,283,808.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,272,214.61 | 10,736,455.03 | 10,561,707.47 | -3,924,168.54 | -5,262,998.82 | -2,304,225.98 | 2,021,345.92 | - |
| 加：投资收益(元) | 6,595,216.46 | 46,091,157.96 | 25,061,922.39 | 15,593,556.94 | 7,614,411.98 | 123,652,579.38 | 103,854,714.26 | 22,012,963.52 | 8,039,858.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,615,800.30 | 25,569,084.92 | 21,216,936.17 | 11,845,768.31 | 206,564.66 | 32,372,470.68 | 28,588,249.22 | 20,777,293.70 | 7,933,431.62 |
| 资产处置收益(元) | -307,761.40 | 3,706,119.37 | -75,087.56 | -426,973.04 | -372,291.18 | -2,087,823.61 | -1,411,531.77 | -516,513.03 | -394,852.42 |
| 资产减值损失(元) | -3,491,273.15 | -7,390,165.64 | 534,375.51 | 534,375.51 | - | -10,008,512.35 | -1,853,155.94 | -1,853,155.94 | - |
| 信用减值损失(元) | -480,908.49 | -20,078,419.91 | -22,938,739.64 | -12,865,999.81 | -2,453,272.02 | -25,785,540.69 | -24,091,090.01 | -35,553,100.73 | -1,048,536.82 |
| 其他收益(元) | 14,644,202.57 | 65,319,856.00 | 20,782,367.77 | 12,235,721.41 | 4,690,670.14 | 47,928,715.36 | 19,322,651.63 | 14,932,822.94 | 8,642,946.18 |
| 四、营业利润(元) | 199,108,377.17 | 750,141,133.37 | 604,840,487.57 | 413,638,859.70 | 169,279,331.15 | 804,882,041.44 | 606,507,591.71 | 338,676,477.41 | 168,400,486.48 |
| 加：营业外收入(元) | 1,521,964.43 | 2,821,053.08 | 2,070,512.15 | 1,399,796.75 | 472,700.46 | 1,846,171.42 | 1,820,740.23 | 633,070.35 | 465,215.15 |
| 减：营业外支出(元) | 890,709.33 | 13,040,638.92 | 3,347,612.47 | 2,426,128.29 | 230,382.77 | 19,102,435.72 | 15,021,202.75 | 11,276,555.70 | 199,708.55 |
| 五、利润总额(元) | 199,739,632.27 | 739,921,547.53 | 603,563,387.25 | 412,612,528.16 | 169,521,648.84 | 787,625,777.14 | 593,307,129.19 | 328,032,992.06 | 168,665,993.08 |
| 减：所得税费用(元) | 35,714,713.26 | 125,333,371.43 | 111,378,913.73 | 77,588,427.40 | 35,013,380.07 | 113,794,917.04 | 111,141,886.25 | 62,952,880.28 | 32,207,788.07 |
| 六、净利润(元) | 164,024,919.01 | 614,588,176.10 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 673,830,860.10 | 482,165,242.94 | 265,080,111.78 | 136,458,205.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 164,024,919.01 | 614,588,176.10 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 673,830,860.10 | 482,165,242.94 | 265,080,111.78 | 136,458,205.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 157,089,453.10 | 559,546,053.20 | 450,960,588.10 | 304,755,179.20 | 118,678,656.82 | 603,194,356.68 | 432,589,359.10 | 232,656,961.15 | 121,420,094.68 |
| 少数股东损益(元) | 6,935,465.91 | 55,042,122.90 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 | 70,636,503.42 | 49,575,883.84 | 32,423,150.63 | 15,038,110.33 |
| 扣除非经常性损益后的净利润(元) | 156,771,783.99 | 564,520,735.75 | 436,331,573.44 | 295,515,276.67 | 115,585,168.63 | 524,319,638.10 | 372,943,874.26 | 230,240,291.85 | 115,582,363.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.37 | 0.30 | 0.20 | 0.08 | 0.40 | 0.29 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.37 | 0.30 | 0.20 | 0.08 | 0.40 | 0.29 | 0.15 | 0.08 |
| 八、其他综合收益(元) | - | 74,764,846.59 | - | - | - | -195,614,762.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 74,319,286.20 | - | - | - | -193,286,522.72 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 445,560.39 | - | - | - | -2,328,240.00 | - | - | - |
| 九、综合收益总额(元) | 164,024,919.01 | 689,353,022.69 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 478,216,097.38 | 482,165,242.94 | 265,080,111.78 | 136,458,205.01 |
| 归属于母公司所有者的综合收益总额(元) | 157,089,453.10 | 633,865,339.40 | 450,960,588.10 | 304,755,179.20 | 118,678,656.82 | 409,907,833.96 | 432,589,359.10 | 232,656,961.15 | 121,420,094.68 |
| 归属于少数股东的综合收益总额(元) | 6,935,465.91 | 55,487,683.29 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 | 68,308,263.42 | 49,575,883.84 | 32,423,150.63 | 15,038,110.33 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-18 | 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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