| 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) | 6,862,512,498.65 | 30,928,624,915.43 | 23,193,378,580.62 | 15,222,721,867.18 | 7,577,665,500.43 | 30,061,562,776.01 | 22,544,352,729.71 | 14,798,694,773.92 | 6,785,528,192.59 |
| 营业收入(元) | 6,862,512,498.65 | 30,928,624,915.43 | 23,193,378,580.62 | 15,222,721,867.18 | 7,577,665,500.43 | 30,061,562,776.01 | 22,544,352,729.71 | 14,798,694,773.92 | 6,785,528,192.59 |
| 二、营业总成本(元) | 6,505,730,526.60 | 29,343,397,682.22 | 22,003,195,149.60 | 14,493,715,649.10 | 7,228,575,797.12 | 28,602,077,778.42 | 21,450,706,894.41 | 14,100,604,747.55 | 6,473,250,595.98 |
| 营业成本(元) | 5,820,750,832.10 | 26,135,510,797.19 | 19,600,414,650.43 | 12,957,421,868.38 | 6,536,196,081.59 | 25,657,592,923.98 | 19,214,681,383.15 | 12,536,413,928.59 | 5,812,785,775.98 |
| 研发费用(元) | 158,146,298.58 | 731,891,609.33 | 562,874,389.17 | 337,475,931.72 | 143,348,502.98 | 611,097,257.28 | 438,770,940.63 | 270,767,223.62 | 110,841,073.86 |
| 营业税金及附加(元) | 18,883,927.78 | 100,671,151.04 | 57,295,326.74 | 38,766,818.15 | 18,610,814.69 | 91,901,433.95 | 53,717,528.94 | 33,818,629.84 | 12,054,041.46 |
| 销售费用(元) | 344,737,841.29 | 1,636,830,817.51 | 1,165,276,356.52 | 759,661,870.54 | 321,814,515.63 | 1,527,625,082.50 | 1,131,526,835.67 | 815,155,975.42 | 380,049,871.04 |
| 管理费用(元) | 82,987,398.92 | 391,394,142.56 | 327,554,980.29 | 230,547,361.35 | 132,254,754.87 | 310,353,601.87 | 304,134,379.44 | 236,964,686.89 | 76,095,035.79 |
| 财务费用(元) | 80,224,227.93 | 347,099,164.59 | 289,779,446.45 | 169,841,798.96 | 76,351,127.36 | 403,507,478.84 | 307,875,826.58 | 207,484,303.19 | 81,424,797.85 |
| 其中：利息费用(元) | 81,868,151.84 | 370,362,415.90 | 269,590,327.30 | 164,082,238.04 | 110,307,622.69 | 357,031,128.66 | 340,856,698.26 | 233,654,761.57 | 82,982,125.55 |
| 其中：利息收入(元) | 10,285,650.96 | 61,931,844.27 | 30,821,691.67 | 20,186,097.26 | 15,893,078.55 | 42,718,170.00 | 94,095,275.16 | 61,293,503.32 | 3,306,942.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,263,458.42 | 212,306,430.99 | 210,871,870.94 | 149,895,503.32 | 2,803,285.13 | 224,594,939.39 | 190,969,196.25 | 170,146,054.69 | 4,245,542.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,056,600.56 | -422,675.47 | -1,845,454.55 | -5,694,523.17 | 2,653,285.13 | 37,581,757.00 | 3,415,811.99 | 1,915,620.13 | 4,245,542.66 |
| 资产处置收益(元) | - | -770,669.82 | -787,152.75 | -370,982.93 | -370,982.93 | -775,044.98 | -775,044.98 | -778,903.71 | - |
| 资产减值损失(元) | -508,240.10 | -53,824,789.94 | 2,480,163.68 | -22,210,623.61 | - | -166,629,023.21 | 113,625.73 | 113,625.73 | - |
| 信用减值损失(元) | 2,589,379.12 | -12,652,483.78 | -29,968,627.67 | -4,052,672.93 | -18,964,181.95 | 35,854,730.84 | -24,007,874.86 | -42,506,191.87 | -8,355,151.58 |
| 其他收益(元) | 16,129,352.38 | 160,975,659.89 | 96,586,554.67 | 68,289,268.76 | 33,256,362.92 | 79,560,367.01 | 79,855,828.51 | 56,016,747.31 | 34,629,255.20 |
| 四、营业利润(元) | 378,255,921.87 | 1,891,261,380.55 | 1,469,366,239.89 | 920,556,710.69 | 365,814,186.48 | 1,632,090,966.64 | 1,339,801,565.95 | 881,081,358.52 | 342,797,242.89 |
| 加：营业外收入(元) | 4,473,859.05 | 15,220,375.28 | 8,334,155.60 | 9,563,753.49 | 1,655,169.86 | 54,775,232.76 | 10,913,603.17 | 4,560,456.69 | 1,985,781.61 |
| 减：营业外支出(元) | 7,466,195.35 | 23,893,581.04 | 7,232,156.61 | 4,309,962.15 | 891,774.46 | 29,511,447.70 | 4,732,577.17 | 2,394,286.65 | 1,098,426.92 |
| 五、利润总额(元) | 375,263,585.57 | 1,882,588,174.79 | 1,470,468,238.88 | 925,810,502.03 | 366,577,581.88 | 1,657,354,751.70 | 1,345,982,591.95 | 883,247,528.56 | 343,684,597.58 |
| 减：所得税费用(元) | 59,758,355.49 | 240,382,067.70 | 232,578,310.52 | 191,140,833.88 | 79,798,262.62 | 250,948,945.22 | 236,130,375.23 | 172,267,565.01 | 64,551,804.61 |
| 六、净利润(元) | 315,505,230.08 | 1,642,206,107.09 | 1,237,889,928.36 | 734,669,668.15 | 286,779,319.26 | 1,406,405,806.48 | 1,109,852,216.72 | 710,979,963.55 | 279,132,792.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 315,505,230.08 | 1,642,206,107.09 | 1,237,889,928.36 | 734,669,668.15 | 286,779,319.26 | 1,406,405,806.48 | 1,109,852,216.72 | 710,979,963.55 | 279,132,792.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 275,678,322.80 | 1,439,936,875.08 | 1,105,421,249.84 | 649,561,037.28 | 258,298,246.84 | 1,222,307,106.60 | 862,075,845.29 | 538,767,277.81 | 226,583,875.42 |
| 少数股东损益(元) | 39,826,907.28 | 202,269,232.01 | 132,468,678.52 | 85,108,630.87 | 28,481,072.42 | 184,098,699.88 | 247,776,371.43 | 172,212,685.73 | 52,548,917.55 |
| 扣除非经常性损益后的净利润(元) | 269,393,264.85 | 1,364,177,382.67 | 1,035,462,565.71 | 597,053,775.40 | 232,486,887.44 | 1,085,566,309.49 | 805,725,028.36 | 502,506,710.91 | 205,646,842.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.50 | 0.38 | 0.23 | 0.09 | 0.42 | 0.30 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.47 | 0.38 | 0.23 | 0.09 | 0.42 | 0.30 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 672,783.06 | 110,457,277.79 | 23,070,186.79 | 1,643,475.00 | - | 26,244,075.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 343,119.36 | 102,315,198.77 | 12,571,098.01 | 1,643,475.00 | - | 26,244,075.01 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 329,663.70 | 8,142,079.02 | 10,499,088.78 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 316,178,013.14 | 1,752,663,384.88 | 1,260,960,115.15 | 736,313,143.15 | 286,779,319.26 | 1,432,649,881.49 | 1,109,852,216.72 | 710,979,963.55 | 279,132,792.97 |
| 归属于母公司所有者的综合收益总额(元) | 276,021,442.16 | 1,542,252,073.85 | 1,117,992,347.85 | 651,204,512.28 | 258,298,246.84 | 1,248,551,181.61 | 862,075,845.29 | 538,767,277.81 | 226,583,875.42 |
| 归属于少数股东的综合收益总额(元) | 40,156,570.98 | 210,411,311.03 | 142,967,767.30 | 85,108,630.87 | 28,481,072.42 | 184,098,699.88 | 247,776,371.43 | 172,212,685.73 | 52,548,917.55 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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