| 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) | 6,272,295,886.18 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 | 37,097,148,873.02 | 22,411,907,071.93 | 14,805,736,763.35 | 5,400,028,236.17 |
| 营业收入(元) | 6,272,295,886.18 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 | 37,097,148,873.02 | 22,411,907,071.93 | 14,805,736,763.35 | 5,400,028,236.17 |
| 二、营业总成本(元) | 6,176,487,331.86 | 41,996,896,079.08 | 25,321,727,098.48 | 17,116,156,176.83 | 6,211,957,749.02 | 35,728,867,400.91 | 21,500,659,914.77 | 14,268,646,351.57 | 5,368,231,128.83 |
| 营业成本(元) | 5,542,197,282.99 | 38,886,080,392.11 | 23,124,985,550.95 | 15,659,460,596.40 | 5,413,684,515.47 | 33,082,485,284.13 | 19,782,469,616.19 | 13,076,081,503.57 | 4,831,414,814.67 |
| 研发费用(元) | 45,129,453.71 | 553,447,465.55 | 402,835,510.60 | 248,930,870.81 | 68,113,252.39 | 710,503,994.95 | 359,687,627.68 | 270,015,898.01 | 67,607,375.69 |
| 营业税金及附加(元) | 47,140,248.60 | 268,184,742.38 | 202,988,397.37 | 158,838,779.17 | 121,624,818.02 | 121,542,540.09 | 86,960,701.78 | 38,514,941.34 | 12,597,672.15 |
| 销售费用(元) | 126,479,978.03 | 474,328,467.14 | 370,212,110.13 | 248,692,097.02 | 131,797,625.54 | 455,288,811.40 | 329,881,041.65 | 253,852,383.93 | 103,268,739.34 |
| 管理费用(元) | 356,787,157.37 | 1,567,007,150.42 | 1,087,915,616.32 | 748,669,027.60 | 429,441,736.20 | 1,376,973,979.40 | 1,028,034,275.39 | 676,020,022.29 | 350,974,682.11 |
| 财务费用(元) | 58,753,211.16 | 247,847,861.48 | 132,789,913.11 | 51,564,805.83 | 47,295,801.40 | -17,927,209.06 | -86,373,347.92 | -45,838,397.57 | 2,367,844.87 |
| 其中：利息费用(元) | 73,629,046.36 | 295,983,113.20 | 185,354,799.54 | 104,519,413.96 | 46,883,668.49 | 150,608,102.93 | 98,187,735.12 | 58,441,682.68 | 26,094,715.06 |
| 其中：利息收入(元) | 16,407,025.60 | 49,304,468.83 | 38,126,930.28 | 30,861,005.49 | 12,499,673.83 | 106,283,654.04 | 94,493,186.93 | 60,390,822.29 | 29,440,850.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,000,000.00 | -145,000,000.00 | -111,000,000.00 | -75,000,000.00 | -101,000,000.00 | 31,000,000.00 | 3,000,000.00 | 2,000,000.00 | -6,000,000.00 |
| 加：投资收益(元) | 38,597,564.55 | 407,032,742.33 | 375,395,851.67 | 323,054,478.51 | 259,570,924.91 | 367,104,519.52 | 335,016,158.13 | 169,260,802.23 | 63,716,911.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 44,128,036.43 | 143,238,914.19 | 104,734,634.30 | 73,929,533.01 | 38,298,631.63 | 129,870,748.40 | 96,552,956.83 | 72,387,968.95 | 38,177,525.82 |
| 资产处置收益(元) | 39,247.50 | 9,737,588.27 | -1,915,371.53 | 3,355,780.53 | 29,494.79 | 23,714,663.35 | 2,660,979.10 | 2,345,356.60 | 568,094.03 |
| 资产减值损失(元) | 7,580,727.27 | -363,128,924.53 | -8,228,371.21 | -11,360,734.14 | 598,046.24 | -335,600,211.11 | -137,629,455.78 | -17,217,918.60 | 215,068.89 |
| 信用减值损失(元) | -9,540,910.73 | -117,542,764.56 | -64,941,436.27 | -49,367,006.11 | -4,479,356.55 | -123,304,284.40 | -130,352,312.28 | -49,952,923.60 | -9,004,818.56 |
| 其他收益(元) | 33,379,588.00 | 156,679,266.29 | 40,844,764.71 | 17,621,028.58 | 11,523,146.67 | 184,106,181.95 | 109,982,859.24 | 84,872,272.87 | 19,160,532.88 |
| 四、营业利润(元) | 177,864,770.91 | 1,684,763,683.70 | 1,215,994,973.71 | 866,942,083.63 | 104,717,833.51 | 1,515,302,341.42 | 1,093,925,385.57 | 728,398,001.28 | 100,452,896.48 |
| 加：营业外收入(元) | 43,239,785.00 | 63,122,142.64 | 43,718,616.48 | 20,601,064.67 | 14,138,597.88 | 84,373,187.28 | 67,572,443.31 | 36,827,980.13 | 4,836,331.20 |
| 减：营业外支出(元) | 2,960,532.44 | 39,318,882.59 | 20,754,466.27 | 12,359,670.88 | 5,980,171.74 | 42,609,844.69 | 27,023,488.72 | 10,911,342.07 | 6,710,906.86 |
| 五、利润总额(元) | 218,144,023.47 | 1,708,566,943.75 | 1,238,959,123.92 | 875,183,477.42 | 112,876,259.65 | 1,557,065,684.01 | 1,134,474,340.16 | 754,314,639.34 | 98,578,320.82 |
| 减：所得税费用(元) | 32,347,381.78 | 189,555,667.41 | 124,840,104.93 | 98,460,827.03 | 5,377,293.60 | 205,106,553.34 | 99,276,810.20 | 64,098,186.59 | 13,786,502.08 |
| 六、净利润(元) | 185,796,641.69 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 | 1,351,959,130.67 | 1,035,197,529.96 | 690,216,452.75 | 84,791,818.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 185,796,641.69 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 | 1,351,959,130.67 | 1,035,197,529.96 | 690,216,452.75 | 84,791,818.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 154,854,528.80 | 1,421,421,585.27 | 1,030,891,179.75 | 725,213,087.71 | 87,968,047.05 | 1,267,781,836.73 | 968,290,511.73 | 651,439,663.79 | 66,255,366.99 |
| 少数股东损益(元) | 30,942,112.89 | 97,589,691.07 | 83,227,839.24 | 51,509,562.68 | 19,530,919.00 | 84,177,293.94 | 66,907,018.23 | 38,776,788.96 | 18,536,451.75 |
| 扣除非经常性损益后的净利润(元) | 105,955,527.65 | 1,221,616,797.20 | 848,964,925.94 | 551,787,631.24 | -30,727,692.13 | 838,127,783.59 | 639,402,995.06 | 473,427,343.82 | 35,363,557.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.53 | 0.39 | 0.27 | 0.03 | 0.48 | 0.36 | 0.24 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.53 | 0.39 | 0.27 | 0.03 | 0.48 | 0.36 | 0.24 | 0.02 |
| 八、其他综合收益(元) | -1,275,114.95 | 6,823,739.35 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 | -5,899,716.70 | -23,105,708.93 | -13,521,425.55 | 998,863.31 |
| 归属于母公司股东的其他综合收益(元) | -1,275,114.95 | 6,823,739.35 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 | -5,899,716.70 | -23,105,708.93 | -13,521,425.55 | 998,863.31 |
| 九、综合收益总额(元) | 184,521,526.74 | 1,525,835,015.69 | 1,128,730,617.87 | 793,052,907.72 | 123,418,459.56 | 1,346,059,413.97 | 1,012,091,821.03 | 676,695,027.20 | 85,790,682.05 |
| 归属于母公司所有者的综合收益总额(元) | 153,579,413.85 | 1,428,245,324.62 | 1,045,502,778.63 | 741,543,345.04 | 103,887,540.56 | 1,261,882,120.03 | 945,184,802.80 | 637,918,238.24 | 67,254,230.30 |
| 归属于少数股东的综合收益总额(元) | 30,942,112.89 | 97,589,691.07 | 83,227,839.24 | 51,509,562.68 | 19,530,919.00 | 84,177,293.94 | 66,907,018.23 | 38,776,788.96 | 18,536,451.75 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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