| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 3,281,417,309.34 | 12,028,747,260.00 | 8,636,765,916.06 | 6,284,666,095.02 | 3,360,933,169.60 | 15,140,206,384.77 | 7,361,756,780.52 | 3,574,497,987.62 |
| 营业收入(元) | 3,281,417,309.34 | 12,028,747,260.00 | 8,636,765,916.06 | 6,284,666,095.02 | 3,360,933,169.60 | 15,140,206,384.77 | 7,361,756,780.52 | 3,574,497,987.62 |
| 二、营业总成本(元) | 2,636,304,102.67 | 8,815,702,864.07 | 6,162,171,437.12 | 4,371,331,877.25 | 2,250,298,186.84 | 11,181,637,545.15 | 5,003,931,181.42 | 2,462,091,420.48 |
| 营业成本(元) | 2,172,549,608.48 | 6,858,882,417.34 | 4,711,241,741.55 | 3,348,615,860.48 | 1,755,004,797.62 | 9,031,671,790.00 | 3,964,201,162.09 | 1,953,483,011.03 |
| 研发费用(元) | 44,952,704.78 | 323,084,343.39 | 249,416,807.72 | 149,263,497.95 | 17,257,914.47 | 192,504,689.02 | 105,170,152.24 | 34,121,158.48 |
| 营业税金及附加(元) | 127,600,619.94 | 572,310,594.90 | 419,930,930.03 | 305,388,852.00 | 172,031,581.10 | 674,917,508.22 | 345,624,983.33 | 170,394,516.20 |
| 销售费用(元) | 28,783,041.59 | 91,945,034.36 | 69,684,338.58 | 46,887,599.26 | 23,299,288.41 | 77,606,917.63 | 37,486,928.20 | 18,650,528.26 |
| 管理费用(元) | 215,419,004.92 | 831,894,312.69 | 592,015,724.74 | 430,169,234.53 | 233,437,896.06 | 909,776,420.01 | 380,520,920.62 | 194,401,455.83 |
| 财务费用(元) | 46,999,122.96 | 137,586,161.39 | 119,881,894.50 | 91,006,833.03 | 49,266,709.18 | 295,160,220.27 | 170,927,034.94 | 91,040,750.68 |
| 其中：利息费用(元) | 75,042,439.67 | 118,888,252.73 | 87,451,247.05 | 68,062,962.63 | 36,843,788.27 | 212,429,207.27 | 127,608,600.16 | 57,145,550.68 |
| 其中：利息收入(元) | 39,130,675.84 | 146,064,644.49 | 91,555,910.87 | 60,839,385.15 | 22,701,813.63 | 98,420,312.45 | 51,804,230.50 | 17,948,367.01 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,948,436.51 | -2,948,436.51 | -1,248,761.25 |
| 加：投资收益(元) | 9,087,621.38 | 9,916,133.62 | 2,866,373.31 | 5,735,289.99 | 2,816,324.59 | -37,059,118.69 | -24,564,738.54 | -7,435,219.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,087,621.38 | 10,432,827.14 | 2,754,737.39 | 5,735,289.99 | 2,816,324.59 | -37,165,367.35 | -24,564,738.54 | -7,435,219.78 |
| 资产处置收益(元) | 503,541.66 | 5,681,942.54 | 4,966,210.99 | 1,785,525.23 | 1,157,368.34 | 5,429,917.65 | 3,499,153.13 | 3,004,294.84 |
| 资产减值损失(元) | 6,760,936.28 | -12,535,839.49 | -4,511,269.71 | -5,847,155.06 | -2,251,004.08 | -80,771,823.63 | -61,456,950.31 | -27,551,671.66 |
| 信用减值损失(元) | -1,308,535.36 | -15,545,637.68 | 2,368,692.78 | -4,665,265.70 | -6,637,444.40 | -497,318.70 | -23,725,096.56 | -6,362,934.55 |
| 其他收益(元) | 11,278,810.99 | 86,305,842.22 | 72,354,915.58 | 59,298,269.75 | 41,687,257.88 | 45,431,411.67 | 22,501,650.02 | 10,439,503.27 |
| 四、营业利润(元) | 671,435,581.62 | 3,286,866,837.14 | 2,552,639,401.89 | 1,969,640,881.98 | 1,147,407,485.09 | 3,888,153,471.41 | 2,271,131,180.33 | 1,083,251,778.01 |
| 加：营业外收入(元) | 2,605,096.44 | 44,573,595.51 | 5,663,250.04 | 6,400,391.35 | 1,413,083.24 | 27,030,164.52 | 13,262,709.69 | 11,665,959.65 |
| 减：营业外支出(元) | 4,461,956.66 | 32,320,833.69 | 19,253,593.02 | 11,261,014.31 | 8,343,779.55 | 45,091,545.34 | 38,188,599.69 | 32,710,417.84 |
| 五、利润总额(元) | 669,578,721.40 | 3,299,119,598.96 | 2,539,049,058.91 | 1,964,780,259.02 | 1,140,476,788.78 | 3,870,092,090.59 | 2,246,205,290.33 | 1,062,207,319.82 |
| 减：所得税费用(元) | 175,318,240.47 | 673,803,102.05 | 465,306,502.95 | 366,736,429.77 | 224,522,230.59 | 864,261,856.36 | 432,560,203.69 | 192,335,607.36 |
| 六、净利润(元) | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 | 915,954,558.19 | 3,005,830,234.23 | 1,813,645,086.64 | 869,871,712.46 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 | 915,954,558.19 | 3,005,830,234.23 | 1,813,645,086.64 | 869,871,712.46 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 445,423,029.98 | 2,396,264,981.14 | 1,885,665,442.47 | 1,469,103,419.65 | 860,206,984.95 | 2,717,969,669.42 | 1,591,924,666.49 | 746,141,911.58 |
| 少数股东损益(元) | 48,837,450.95 | 229,051,515.77 | 188,077,113.49 | 128,940,409.60 | 55,747,573.24 | 287,860,564.81 | 221,720,420.15 | 123,729,800.88 |
| 扣除非经常性损益后的净利润(元) | 436,159,096.26 | - | 1,841,394,179.21 | 1,436,849,947.55 | 835,453,785.49 | 2,709,201,100.00 | 1,602,869,500.00 | 723,192,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.36 | 0.28 | 0.22 | 0.14 | 0.44 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.36 | 0.28 | 0.22 | 0.14 | 0.44 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 170,596.44 | 918,353.07 | 2,569,408.38 | 1,252,658.61 | 83,053.53 | 2,224,980.97 | 1,424,753.53 | 747,034.50 |
| 归属于母公司股东的其他综合收益(元) | 170,596.44 | 1,049,623.07 | 2,643,110.88 | 1,150,317.36 | 83,053.53 | 1,969,160.97 | 1,406,036.03 | 736,752.00 |
| 归属于少数股东的其他综合收益(元) | - | -131,270.00 | -73,702.50 | 102,341.25 | - | 255,820.00 | 18,717.50 | 10,282.50 |
| 九、综合收益总额(元) | 494,431,077.37 | 2,626,234,849.98 | 2,076,311,964.34 | 1,599,296,487.86 | 916,037,611.72 | 3,008,055,215.20 | 1,815,069,840.17 | 870,618,746.96 |
| 归属于母公司所有者的综合收益总额(元) | 445,593,626.42 | 2,397,314,604.21 | 1,888,308,553.35 | 1,470,253,737.01 | 860,290,038.48 | 2,719,938,830.39 | 1,593,330,702.52 | 746,878,663.58 |
| 归属于少数股东的综合收益总额(元) | 48,837,450.95 | 228,920,245.77 | 188,003,410.99 | 129,042,750.85 | 55,747,573.24 | 288,116,384.81 | 221,739,137.65 | 123,740,083.38 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-02-17 | 2023-02-17 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |