| 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) | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 | 12,464,614,893.89 | 8,692,011,669.87 | 6,255,383,829.38 | 2,400,377,332.54 |
| 营业收入(元) | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 | 12,464,614,893.89 | 8,692,011,669.87 | 6,255,383,829.38 | 2,400,377,332.54 |
| 二、营业总成本(元) | 2,572,065,899.52 | 11,888,917,577.99 | 7,871,885,596.28 | 5,767,696,081.41 | 2,278,476,475.31 | 10,783,842,641.56 | 7,357,234,995.21 | 5,295,323,664.28 | 1,997,541,723.39 |
| 营业成本(元) | 1,773,647,174.07 | 7,983,332,913.63 | 5,328,321,416.80 | 3,966,777,225.20 | 1,548,679,997.67 | 7,197,975,604.27 | 4,822,337,734.08 | 3,514,185,832.00 | 1,299,364,864.95 |
| 研发费用(元) | 18,581,414.65 | 98,994,886.32 | 63,207,887.53 | 44,753,923.00 | 26,216,919.79 | 145,028,764.92 | 94,463,501.63 | 59,594,822.42 | 24,770,519.23 |
| 营业税金及附加(元) | 16,438,998.78 | 67,892,434.31 | 47,290,104.46 | 34,097,120.35 | 15,440,343.86 | 71,350,837.55 | 49,603,891.10 | 32,463,819.86 | 16,565,898.71 |
| 销售费用(元) | 397,590,788.22 | 2,125,261,005.21 | 1,371,266,848.02 | 967,114,826.19 | 382,167,017.06 | 1,936,609,169.85 | 1,453,477,430.31 | 991,526,439.83 | 380,081,429.28 |
| 管理费用(元) | 388,761,657.56 | 1,710,684,657.21 | 1,143,640,088.86 | 789,961,163.34 | 322,063,894.68 | 1,558,629,506.81 | 1,022,836,251.19 | 757,167,078.54 | 300,176,305.57 |
| 财务费用(元) | -22,954,133.76 | -97,248,318.69 | -81,840,749.39 | -35,008,176.67 | -16,091,697.75 | -125,751,241.84 | -85,483,813.10 | -59,614,328.37 | -23,417,294.35 |
| 其中：利息费用(元) | 1,225,709.91 | 5,906,641.66 | 3,222,516.42 | 2,108,279.73 | 1,027,604.92 | 9,070,615.71 | 7,929,865.62 | 5,250,136.81 | 1,053,231.50 |
| 其中：利息收入(元) | 28,570,524.56 | 115,595,496.78 | 95,093,982.11 | 42,552,661.62 | 19,054,366.30 | 143,336,319.96 | 102,206,106.95 | 69,242,890.99 | 31,082,381.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,217,303.22 | 24,342,709.85 | 30,927,076.25 | 34,400,437.03 | 16,177,390.54 | -128,128,921.24 | -93,782,797.29 | -64,199,936.99 | -59,954,972.10 |
| 加：投资收益(元) | 8,141,843.16 | 82,778,267.51 | 56,661,230.05 | 40,015,046.69 | 13,989,002.45 | 69,459,741.35 | 40,428,218.50 | 28,742,442.85 | 12,252,298.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,517,420.52 | 7,021,881.09 | 2,039,443.27 | 383,794.28 | -1,523,766.12 | 7,039,177.42 | 5,225,010.34 | 4,196,567.92 | 717,607.80 |
| 资产处置收益(元) | 125,984.71 | 1,339,525.01 | 1,335,594.35 | 1,334,127.79 | 56,962.41 | 259,934.68 | 198,759.87 | 199,414.79 | 92,022.92 |
| 资产减值损失(元) | -32,329,279.67 | -135,183,835.50 | -136,683,943.48 | -69,860,659.30 | -36,254,924.11 | -132,271,441.40 | -124,195,342.95 | -39,745,852.53 | -29,726,535.53 |
| 信用减值损失(元) | -39,263,942.76 | -40,043,375.94 | -30,344,954.13 | -41,078,374.87 | -24,030,370.41 | -75,898,926.26 | -86,737,881.07 | -59,551,234.44 | -34,114,485.33 |
| 其他收益(元) | 46,436,459.32 | 112,192,859.92 | 68,724,154.95 | 60,567,153.69 | 5,430,372.68 | 113,923,505.59 | 82,921,689.66 | 68,609,079.69 | 6,505,566.40 |
| 四、营业利润(元) | 416,210,671.69 | 1,769,540,360.71 | 1,326,048,424.46 | 1,027,898,839.26 | 360,820,438.19 | 1,528,116,145.05 | 1,153,609,321.38 | 894,114,078.47 | 297,889,504.33 |
| 加：营业外收入(元) | 2,320,072.04 | 3,552,504.26 | 2,236,181.20 | 1,432,560.83 | 649,277.96 | 5,209,285.51 | 2,889,006.03 | 1,370,341.99 | 489,464.11 |
| 减：营业外支出(元) | 3,529,326.93 | 32,689,293.96 | 8,985,915.27 | 4,749,330.19 | 1,759,397.30 | 22,882,299.62 | 8,327,102.34 | 3,682,029.43 | 1,793,620.26 |
| 五、利润总额(元) | 415,001,416.80 | 1,740,403,571.01 | 1,319,298,690.39 | 1,024,582,069.90 | 359,710,318.85 | 1,510,443,130.94 | 1,148,171,225.07 | 891,802,391.03 | 296,585,348.18 |
| 减：所得税费用(元) | 115,741,774.87 | -214,480,813.36 | 26,263,537.60 | 13,824,241.00 | 4,890,376.34 | 26,464,150.54 | 20,798,164.20 | 12,645,179.60 | 7,399,574.43 |
| 六、净利润(元) | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 | 1,483,978,980.40 | 1,127,373,060.87 | 879,157,211.43 | 289,185,773.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 | 1,483,978,980.40 | 1,127,373,060.87 | 879,157,211.43 | 289,185,773.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 284,215,528.10 | 1,854,696,371.35 | 1,235,630,006.50 | 970,711,941.51 | 347,367,324.80 | 1,399,231,707.26 | 1,070,954,181.25 | 833,014,760.31 | 269,939,314.85 |
| 少数股东损益(元) | 15,044,113.83 | 100,188,013.02 | 57,405,146.29 | 40,045,887.39 | 7,452,617.71 | 84,747,273.14 | 56,418,879.62 | 46,142,451.12 | 19,246,458.90 |
| 扣除非经常性损益后的净利润(元) | 249,641,502.32 | 1,551,957,276.10 | 1,193,789,410.34 | 930,532,658.57 | 330,825,551.47 | 1,468,336,670.41 | 1,135,744,363.60 | 877,035,527.74 | 308,154,364.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 1.03 | 0.69 | 0.54 | 0.19 | 0.78 | 0.60 | 0.46 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 1.03 | 0.69 | 0.54 | 0.19 | 0.78 | 0.60 | 0.46 | 0.15 |
| 八、其他综合收益(元) | 50,665.44 | -4,396,604.55 | - | - | - | 9,405,902.99 | 461,402.99 | 461,402.99 | - |
| 归属于母公司股东的其他综合收益(元) | 50,665.44 | -4,396,604.55 | - | - | - | 9,405,902.99 | 461,402.99 | 461,402.99 | - |
| 九、综合收益总额(元) | 299,310,307.37 | 1,950,487,779.82 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 | 1,493,384,883.39 | 1,127,834,463.86 | 879,618,614.42 | 289,185,773.75 |
| 归属于母公司所有者的综合收益总额(元) | 284,266,193.54 | 1,850,299,766.80 | 1,235,630,006.50 | 970,711,941.51 | 347,367,324.80 | 1,408,637,610.25 | 1,071,415,584.24 | 833,476,163.30 | 269,939,314.85 |
| 归属于少数股东的综合收益总额(元) | 15,044,113.83 | 100,188,013.02 | 57,405,146.29 | 40,045,887.39 | 7,452,617.71 | 84,747,273.14 | 56,418,879.62 | 46,142,451.12 | 19,246,458.90 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-01-18 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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