| 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) | 3,741,492,144.59 | 15,566,826,986.21 | 12,423,343,774.73 | 7,919,524,709.54 | 3,835,948,586.41 | 14,998,046,683.67 | 11,250,720,345.50 | 7,191,947,341.82 | 3,526,576,421.22 |
| 营业收入(元) | 3,741,492,144.59 | 15,566,826,986.21 | 12,423,343,774.73 | 7,919,524,709.54 | 3,835,948,586.41 | 14,998,046,683.67 | 11,250,720,345.50 | 7,191,947,341.82 | 3,526,576,421.22 |
| 二、营业总成本(元) | 3,534,024,125.15 | 14,586,530,970.25 | 11,505,199,683.78 | 7,278,883,870.26 | 3,584,535,497.76 | 14,089,826,558.83 | 10,484,692,321.82 | 6,743,149,461.78 | 3,353,085,316.29 |
| 营业成本(元) | 2,791,086,483.62 | 11,649,844,510.66 | 9,294,452,436.56 | 5,873,851,173.19 | 2,893,239,267.03 | 11,457,611,010.35 | 8,569,504,632.87 | 5,487,499,518.53 | 2,749,754,434.12 |
| 研发费用(元) | 128,368,001.48 | 557,407,247.02 | 411,581,602.08 | 292,392,634.94 | 136,293,657.66 | 575,154,703.92 | 386,432,522.31 | 254,491,230.76 | 122,202,315.69 |
| 营业税金及附加(元) | 31,422,276.11 | 94,296,506.71 | 74,757,750.22 | 53,531,128.88 | 27,588,113.85 | 84,850,148.50 | 61,517,002.64 | 41,477,837.00 | 18,264,108.43 |
| 销售费用(元) | 193,959,040.17 | 758,797,927.76 | 580,870,741.24 | 374,056,318.99 | 181,321,662.47 | 682,498,426.00 | 487,860,369.15 | 320,522,347.60 | 150,494,405.86 |
| 管理费用(元) | 324,697,530.49 | 1,311,945,118.04 | 976,487,960.91 | 618,167,253.39 | 285,549,152.95 | 1,082,448,468.19 | 818,085,720.61 | 509,382,175.56 | 249,494,925.41 |
| 财务费用(元) | 64,490,793.28 | 214,239,660.06 | 167,049,192.77 | 66,885,360.87 | 60,543,643.80 | 207,263,801.87 | 161,292,074.24 | 129,776,352.33 | 62,875,126.78 |
| 其中：利息费用(元) | 53,936,037.66 | 251,898,557.60 | 191,103,995.43 | 116,555,247.94 | 51,356,102.26 | 275,023,528.39 | 185,012,593.40 | 125,780,467.41 | 58,871,407.18 |
| 其中：利息收入(元) | 7,245,270.71 | 25,350,981.59 | 19,280,163.89 | 15,156,647.62 | 2,253,267.46 | 17,588,631.29 | 10,820,262.15 | 13,228,645.66 | 3,113,411.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,248,306.90 | 70,011,520.88 | 43,513,767.67 | 44,673,072.97 | 1,498,059.59 | -3,073,442.23 | 33,009,528.89 | 34,765,299.87 | 2,372,173.33 |
| 加：投资收益(元) | 7,847,076.26 | -199,751,295.75 | 41,239,998.95 | 43,744,386.15 | 20,317,345.71 | 90,884,855.43 | 91,219,366.70 | 77,471,070.36 | 38,906,438.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,024,573.83 | -24,203,354.14 | 20,919,261.71 | 22,431,811.70 | 9,445,191.72 | 29,221,291.20 | 46,568,795.35 | 33,293,956.58 | 9,037,422.75 |
| 资产处置收益(元) | 10,101,876.30 | 20,878,349.01 | 29,108,536.93 | 28,717,205.07 | 28,264,627.52 | 606,709.13 | 588,360.46 | 871,074.01 | -220,609.14 |
| 资产减值损失(元) | -1,601,840.67 | -253,980,673.46 | -8,174,961.60 | -6,805,610.25 | -1,396,096.14 | -9,264,675.92 | -10,437,338.90 | -7,359,043.36 | 1,379,302.85 |
| 信用减值损失(元) | 5,564,194.51 | -90,732,032.88 | -64,013,277.78 | -55,362,311.60 | -285,723.37 | -118,031,542.82 | -13,769,830.95 | -14,344,085.30 | 373,140.97 |
| 其他收益(元) | 23,343,919.64 | 243,052,589.86 | 165,033,219.04 | 41,086,530.17 | 9,928,088.23 | 123,579,639.06 | 100,965,721.66 | 67,226,111.30 | 32,191,308.70 |
| 四、营业利润(元) | 258,971,552.38 | 769,774,473.62 | 1,124,851,374.16 | 736,694,111.79 | 309,739,390.19 | 992,921,667.49 | 967,603,831.54 | 607,428,306.92 | 248,492,860.26 |
| 加：营业外收入(元) | 5,552,393.36 | 38,982,342.99 | 19,528,181.21 | 13,136,124.68 | 4,955,444.88 | 24,276,007.73 | 14,444,466.93 | 10,781,681.02 | 7,718,248.49 |
| 减：营业外支出(元) | 5,160,939.97 | 41,364,138.38 | 27,898,210.48 | 19,463,622.23 | 5,857,500.56 | 18,271,705.43 | 18,581,180.87 | 12,145,079.41 | 7,846,334.87 |
| 五、利润总额(元) | 259,363,005.77 | 767,392,678.23 | 1,116,481,344.89 | 730,366,614.24 | 308,837,334.51 | 998,925,969.79 | 963,467,117.60 | 606,064,908.53 | 248,364,773.88 |
| 减：所得税费用(元) | 39,504,674.44 | 214,515,142.39 | 152,706,665.91 | 102,063,669.48 | 43,777,706.00 | 160,361,377.78 | 119,813,344.34 | 76,375,140.10 | 44,415,427.95 |
| 六、净利润(元) | 219,858,331.33 | 552,877,535.84 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 | 838,564,592.01 | 843,653,773.26 | 529,689,768.43 | 203,949,345.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 219,858,331.33 | 552,877,535.84 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 | 838,564,592.01 | 843,653,773.26 | 529,689,768.43 | 203,949,345.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 222,580,921.72 | 529,851,084.57 | 923,931,968.44 | 605,116,596.37 | 257,611,877.62 | 799,562,369.85 | 783,672,373.04 | 498,571,700.99 | 198,013,111.42 |
| 少数股东损益(元) | -2,722,590.39 | 23,026,451.27 | 39,842,710.54 | 23,186,348.39 | 7,447,750.89 | 39,002,222.16 | 59,981,400.22 | 31,118,067.44 | 5,936,234.51 |
| 扣除非经常性损益后的净利润(元) | 198,202,159.49 | 477,245,054.75 | 728,129,064.36 | 510,088,432.93 | 219,225,128.39 | 743,029,158.32 | 659,277,046.69 | 394,454,549.96 | 148,118,511.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.41 | 0.71 | 0.46 | 0.20 | 0.62 | 0.60 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | 0.41 | 0.71 | 0.46 | 0.20 | 0.61 | 0.60 | 0.38 | 0.15 |
| 八、其他综合收益(元) | -10,135,171.81 | 100,303,463.44 | 76,604,230.40 | 120,564,671.05 | -6,761,389.70 | 142,646,580.52 | 59,701,904.22 | 35,221,491.92 | 652,205.59 |
| 归属于母公司股东的其他综合收益(元) | -2,771,719.80 | 83,129,744.81 | 71,771,733.93 | 102,250,663.49 | -10,075,227.03 | 133,811,727.99 | 62,279,707.66 | 37,766,464.53 | 2,123,662.93 |
| 归属于少数股东的其他综合收益(元) | -7,363,452.01 | 17,173,718.63 | 4,832,496.47 | 18,314,007.56 | 3,313,837.33 | 8,834,852.53 | -2,577,803.44 | -2,544,972.61 | -1,471,457.34 |
| 九、综合收益总额(元) | 209,723,159.52 | 653,180,999.28 | 1,040,378,909.38 | 748,867,615.81 | 258,298,238.81 | 981,211,172.53 | 903,355,677.48 | 564,911,260.35 | 204,601,551.52 |
| 归属于母公司所有者的综合收益总额(元) | 219,809,201.92 | 612,980,829.38 | 995,703,702.37 | 707,367,259.86 | 247,536,650.59 | 933,374,097.84 | 845,952,080.70 | 536,338,165.52 | 200,136,774.35 |
| 归属于少数股东的综合收益总额(元) | -10,086,042.40 | 40,200,169.90 | 44,675,207.01 | 41,500,355.95 | 10,761,588.22 | 47,837,074.69 | 57,403,596.78 | 28,573,094.83 | 4,464,777.17 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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