| 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) | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 | 2,340,312,740.05 | 10,569,690,898.56 | 7,718,339,155.80 | 5,077,440,134.61 | 2,064,778,804.18 |
| 营业收入(元) | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 | 2,340,312,740.05 | 10,569,690,898.56 | 7,718,339,155.80 | 5,077,440,134.61 | 2,064,778,804.18 |
| 二、营业总成本(元) | 2,209,292,015.98 | 8,858,282,298.78 | 6,451,497,433.45 | 4,365,750,483.48 | 1,920,501,586.29 | 8,754,275,376.84 | 6,154,013,332.38 | 4,085,648,845.95 | 1,708,724,416.37 |
| 营业成本(元) | 1,860,130,899.53 | 7,268,491,706.97 | 5,307,046,946.37 | 3,607,863,378.44 | 1,597,457,815.42 | 7,478,695,219.06 | 5,457,147,704.63 | 3,618,367,988.48 | 1,475,240,306.76 |
| 研发费用(元) | 128,802,583.71 | 661,196,698.18 | 545,693,729.53 | 344,875,882.62 | 113,411,571.02 | 434,148,142.08 | 212,678,532.56 | 138,407,011.91 | 56,804,240.79 |
| 营业税金及附加(元) | 16,603,600.99 | 60,547,267.79 | 49,488,575.12 | 36,364,994.59 | 13,212,021.74 | 29,972,736.14 | 19,226,804.73 | 13,176,375.28 | 5,471,420.16 |
| 销售费用(元) | 20,503,288.32 | 92,279,654.27 | 54,778,573.95 | 34,090,211.00 | 13,782,509.31 | 76,699,675.65 | 52,678,068.35 | 34,497,136.78 | 16,572,154.85 |
| 管理费用(元) | 171,771,869.43 | 764,220,505.53 | 493,762,500.10 | 339,012,459.48 | 164,505,696.47 | 756,839,735.89 | 440,897,391.06 | 303,750,848.65 | 147,263,510.24 |
| 财务费用(元) | 11,479,774.00 | 11,546,466.04 | 727,108.38 | 3,543,557.35 | 18,131,972.33 | -22,080,131.98 | -28,615,168.95 | -22,550,515.15 | 7,372,783.57 |
| 其中：利息费用(元) | 20,134,110.98 | 90,186,636.59 | 59,479,042.81 | 38,875,078.97 | 19,715,821.53 | 91,176,296.73 | 66,026,336.63 | 44,328,442.54 | 23,357,579.40 |
| 其中：利息收入(元) | 8,426,528.03 | 67,362,739.03 | 52,017,576.65 | 26,046,238.39 | 12,031,530.96 | 85,295,494.03 | 70,863,511.48 | 51,810,880.86 | 19,346,857.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,719,301.45 | 22,252,683.52 | 36,109,060.82 | 28,443,864.86 | 7,098,695.75 | -10,962,791.13 | 4,581,603.07 | 692,662.79 | -1,852,137.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,719,301.45 | 40,967,546.96 | 33,393,138.48 | 25,688,705.02 | 7,111,438.95 | -4,816,521.46 | 6,953,830.78 | 3,064,890.50 | -1,852,137.34 |
| 资产处置收益(元) | 335,614.09 | 1,580,131.18 | 2,277.21 | - | - | -77,506.86 | -898.07 | 214,803.68 | 186,976.99 |
| 资产减值损失(元) | -3,638,149.22 | -93,808,684.95 | -41,719,212.94 | -37,669,382.79 | -7,019,457.23 | -59,154,071.79 | -38,649,164.57 | -1,516,421.02 | - |
| 信用减值损失(元) | -72,341,518.62 | -85,489,178.17 | -238,963,591.41 | -173,911,942.52 | -82,136,189.32 | -233,954,799.62 | -325,262,489.23 | -255,621,318.85 | -79,535,508.49 |
| 其他收益(元) | 36,640,391.44 | 35,068,201.18 | 6,759,800.38 | 4,973,628.68 | 2,413,580.70 | 25,159,414.75 | 14,707,085.30 | 9,071,071.66 | 2,998,384.53 |
| 四、营业利润(元) | 394,281,248.72 | 1,598,454,355.82 | 1,278,540,038.97 | 960,365,870.12 | 340,167,783.66 | 1,536,425,767.07 | 1,219,701,959.92 | 744,632,086.92 | 277,852,103.50 |
| 加：营业外收入(元) | 769,371.19 | 7,797,437.92 | 2,424,786.87 | 1,091,710.30 | 300,873.47 | 3,875,690.36 | 2,926,419.39 | 459,051.13 | 205,954.78 |
| 减：营业外支出(元) | 675,071.09 | 914,938.25 | 9,513,230.05 | 9,394,483.90 | 76,547.45 | 5,849,496.56 | 2,722,630.78 | 1,624,166.82 | 539,877.02 |
| 五、利润总额(元) | 394,375,548.82 | 1,605,336,855.49 | 1,271,451,595.79 | 952,063,096.52 | 340,392,109.68 | 1,534,451,960.87 | 1,219,905,748.53 | 743,466,971.23 | 277,518,181.26 |
| 减：所得税费用(元) | 55,548,630.35 | 207,899,205.81 | 186,336,099.65 | 124,330,942.29 | 53,782,814.71 | 204,003,344.52 | 203,876,936.87 | 133,828,143.80 | 51,504,438.76 |
| 六、净利润(元) | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 | 286,609,294.97 | 1,330,448,616.35 | 1,016,028,811.66 | 609,638,827.43 | 226,013,742.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 | 286,815,225.92 | 1,330,448,616.35 | 1,016,028,811.66 | 609,638,827.43 | 226,013,742.50 |
| 终止经营净利润(元) | - | - | - | - | -205,930.95 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 321,443,233.05 | 1,328,586,898.38 | 1,027,459,617.68 | 777,321,783.66 | 270,580,109.87 | 1,201,768,494.38 | 915,583,203.22 | 560,234,352.97 | 207,923,573.79 |
| 少数股东损益(元) | 17,383,685.42 | 68,850,751.30 | 57,655,878.46 | 50,410,370.57 | 16,029,185.10 | 128,680,121.97 | 100,445,608.44 | 49,404,474.46 | 18,090,168.71 |
| 扣除非经常性损益后的净利润(元) | 288,058,931.21 | 1,289,110,605.65 | 1,025,295,137.37 | 780,444,048.15 | 268,484,672.68 | 1,186,326,685.04 | 906,895,156.96 | 555,707,996.31 | 205,521,831.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.90 | 0.70 | 0.53 | 0.18 | 0.82 | 0.62 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 0.22 | 0.90 | 0.70 | 0.53 | 0.18 | 0.82 | 0.62 | 0.38 | 0.20 |
| 八、其他综合收益(元) | -37,689.36 | -2,461,899.56 | -939,197.88 | -46,170.15 | - | -1,397,820.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -37,670.52 | -2,461,176.69 | -938,728.28 | -46,147.06 | - | -1,397,121.58 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -18.84 | -722.87 | -469.60 | -23.09 | - | -698.91 | - | - | - |
| 九、综合收益总额(元) | 338,789,229.11 | 1,394,975,750.12 | 1,084,176,298.26 | 827,685,984.08 | 286,609,294.97 | 1,329,050,795.86 | 1,016,028,811.66 | 609,638,827.43 | 226,013,742.50 |
| 归属于母公司所有者的综合收益总额(元) | 321,405,562.53 | 1,326,125,721.69 | 1,026,520,889.40 | 777,275,636.60 | 270,580,109.87 | 1,200,371,372.80 | 915,583,203.22 | 560,234,352.97 | 207,923,573.79 |
| 归属于少数股东的综合收益总额(元) | 17,383,666.58 | 68,850,028.43 | 57,655,408.86 | 50,410,347.48 | 16,029,185.10 | 128,679,423.06 | 100,445,608.44 | 49,404,474.46 | 18,090,168.71 |
| 公告日期 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-15 | 2022-10-31 | 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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