| 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) | 1,921,635,043.58 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981.00 | 6,295,039,168.10 | 4,780,075,986.96 | 3,433,351,615.82 | 1,666,812,104.80 |
| 营业收入(元) | 1,921,635,043.58 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981.00 | 6,295,039,168.10 | 4,780,075,986.96 | 3,433,351,615.82 | 1,666,812,104.80 |
| 二、营业总成本(元) | 1,573,054,622.85 | 5,878,507,707.15 | 4,263,778,516.06 | 2,949,851,801.69 | 1,644,725,984.05 | 5,479,026,411.05 | 4,060,220,190.29 | 2,879,443,023.12 | 1,366,937,150.02 |
| 营业成本(元) | 1,241,141,710.47 | 4,358,698,736.47 | 3,140,253,649.72 | 2,165,719,827.05 | 1,245,842,953.43 | 4,058,058,878.03 | 3,077,814,836.39 | 2,183,976,344.87 | 1,073,311,209.66 |
| 研发费用(元) | 2,216,312.13 | 21,933,095.85 | 13,114,318.24 | 6,952,261.52 | 2,673,699.40 | 22,244,064.05 | 12,739,793.57 | 6,200,704.82 | 2,255,553.23 |
| 营业税金及附加(元) | 6,676,696.19 | 30,400,059.78 | 20,630,276.42 | 14,513,564.90 | 5,609,489.64 | 27,239,192.48 | 17,828,868.41 | 12,408,066.00 | 7,183,252.94 |
| 销售费用(元) | 147,971,627.16 | 641,681,387.41 | 487,415,176.42 | 333,793,994.23 | 172,317,625.28 | 561,384,165.29 | 402,675,292.03 | 292,916,293.88 | 121,974,180.64 |
| 管理费用(元) | 208,394,126.79 | 923,645,503.57 | 667,739,250.34 | 466,372,979.75 | 236,943,631.92 | 871,087,983.08 | 588,823,152.65 | 406,200,635.73 | 175,668,449.67 |
| 财务费用(元) | -33,345,849.89 | -97,851,075.93 | -65,374,155.08 | -37,500,825.76 | -18,661,415.62 | -60,987,871.88 | -39,661,752.76 | -22,259,022.18 | -13,455,496.12 |
| 其中：利息费用(元) | 859,798.09 | 2,980,769.97 | 1,479,533.53 | 1,237,812.31 | 1,502,980.88 | 4,209,092.14 | 2,296,214.68 | 1,744,833.33 | 2,072,451.61 |
| 其中：利息收入(元) | 35,843,545.49 | 105,525,341.36 | 70,137,263.56 | 40,648,264.37 | 20,245,928.33 | 68,004,879.68 | 44,101,236.08 | 25,315,845.16 | 14,644,891.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,394,307.00 | 3,439,035.00 | 7,087,821.90 | 4,854,703.05 | 2,870,072.65 | -11,784,954.35 | -11,838,511.55 | -6,564,927.35 | -4,456,577.50 |
| 加：投资收益(元) | 24,972,458.50 | 113,155,840.74 | 92,987,635.79 | 62,740,619.29 | 29,046,672.98 | 159,887,861.52 | 107,561,304.29 | 69,971,340.27 | 23,034,646.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,386,703.57 | -240,671.48 | 6,929,612.36 | 10,099,321.31 | 3,596,845.04 | 14,877,181.52 | 2,550,313.21 | 92,671.69 | -718,730.35 |
| 资产处置收益(元) | 32,884.01 | 22,379,822.29 | 986,717.81 | 989,046.97 | 820,737.46 | 798,433.68 | 210,907.40 | 9,388.89 | 26,354.86 |
| 资产减值损失(元) | -1,655,936.38 | -28,628,571.54 | -34,730,957.70 | -19,278,855.86 | -12,402,689.57 | -44,177,879.88 | -44,723,113.13 | -20,508,461.69 | -10,971,238.75 |
| 信用减值损失(元) | -21,562,831.14 | -92,780,161.85 | -35,627,813.98 | -26,337,190.83 | -17,499,036.31 | -172,733,931.48 | -66,224,353.59 | -10,084,515.36 | -12,965,899.68 |
| 其他收益(元) | 4,368,229.09 | 58,062,306.97 | 39,176,942.41 | 34,236,491.17 | 4,735,491.81 | 47,754,479.09 | 34,695,040.24 | 28,028,473.86 | 3,821,454.99 |
| 四、营业利润(元) | 356,129,531.81 | 955,923,516.19 | 849,385,641.11 | 655,167,433.99 | 385,504,245.97 | 795,756,765.63 | 739,537,070.33 | 614,759,891.32 | 298,363,695.11 |
| 加：营业外收入(元) | 1,195,533.99 | 21,857,477.41 | 4,698,431.63 | 2,737,721.89 | 1,335,430.14 | 6,118,578.15 | 3,582,805.06 | 1,745,656.91 | 675,398.53 |
| 减：营业外支出(元) | 3,058,221.09 | 73,085,137.45 | 11,363,813.96 | 5,742,214.42 | 1,160,600.80 | 69,539,259.84 | 35,259,430.53 | 11,319,717.80 | 5,930,217.51 |
| 五、利润总额(元) | 354,266,844.71 | 904,695,856.15 | 842,720,258.78 | 652,162,941.46 | 385,679,075.31 | 732,336,083.94 | 707,860,444.86 | 605,185,830.43 | 293,108,876.13 |
| 减：所得税费用(元) | 94,141,476.59 | -111,377,516.86 | 1,884,542.51 | 1,941,464.95 | 1,963,343.25 | 278,103.12 | 4,634,530.67 | 3,857,725.12 | 2,124,764.43 |
| 六、净利润(元) | 260,125,368.12 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 | 732,057,980.82 | 703,225,914.19 | 601,328,105.31 | 290,984,111.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 260,125,368.12 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 | 732,057,980.82 | 703,225,914.19 | 601,328,105.31 | 290,984,111.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 262,005,857.30 | 1,015,755,235.19 | 840,706,393.16 | 649,536,039.79 | 385,809,038.37 | 729,334,143.19 | 704,092,486.86 | 599,480,591.62 | 293,396,482.29 |
| 少数股东损益(元) | -1,880,489.18 | 318,137.82 | 129,323.11 | 685,436.72 | -2,093,306.31 | 2,723,837.63 | -866,572.67 | 1,847,513.69 | -2,412,370.59 |
| 扣除非经常性损益后的净利润(元) | 254,190,245.83 | 888,817,938.39 | 821,109,220.99 | 638,314,978.80 | 376,819,640.22 | 779,812,600.73 | 722,634,662.49 | - | 299,267,298.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.84 | 0.69 | 0.54 | 0.32 | 0.60 | 0.58 | 0.49 | 0.24 |
| 二、稀释每股收益(元) | 0.22 | 0.84 | 0.69 | 0.54 | 0.32 | 0.60 | 0.58 | 0.49 | 0.24 |
| 八、其他综合收益(元) | - | -61,194.70 | 945,757.40 | 945,757.40 | - | 1,847,587.32 | -213,293.70 | -450,841.45 | - |
| 归属于母公司股东的其他综合收益(元) | - | -61,194.70 | 945,757.40 | 945,757.40 | - | 1,847,587.32 | -213,293.70 | -450,841.45 | - |
| 九、综合收益总额(元) | 260,125,368.12 | 1,016,012,178.31 | 841,781,473.67 | 651,167,233.91 | 383,715,732.06 | 733,905,568.14 | 703,012,620.49 | 600,877,263.86 | 290,984,111.70 |
| 归属于母公司所有者的综合收益总额(元) | 262,005,857.30 | 1,015,694,040.49 | 841,652,150.56 | 650,481,797.19 | 385,809,038.37 | 731,181,730.51 | 703,879,193.16 | 599,029,750.17 | 293,396,482.29 |
| 归属于少数股东的综合收益总额(元) | -1,880,489.18 | 318,137.82 | 129,323.11 | 685,436.72 | -2,093,306.31 | 2,723,837.63 | -866,572.67 | 1,847,513.69 | -2,412,370.59 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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