| 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) | 1,554,242,390.29 | 6,872,101,681.30 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 | 4,943,938,089.68 | 3,602,450,506.75 | 2,320,817,133.92 | 984,019,327.34 |
| 营业收入(元) | 1,554,242,390.29 | 6,872,101,681.30 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 | 4,943,938,089.68 | 3,602,450,506.75 | 2,320,817,133.92 | 984,019,327.34 |
| 二、营业总成本(元) | 1,311,554,726.58 | 5,732,289,895.42 | 3,803,620,695.19 | 2,595,558,393.64 | 888,460,834.73 | 3,860,598,080.03 | 2,754,173,904.22 | 1,803,238,076.79 | 841,521,003.41 |
| 营业成本(元) | 1,087,802,539.78 | 4,918,078,737.96 | 3,234,727,885.04 | 2,224,920,566.12 | 679,892,713.33 | 3,149,580,958.53 | 2,270,188,851.46 | 1,447,863,756.01 | 652,202,086.43 |
| 研发费用(元) | 63,240,757.33 | 222,556,522.26 | 153,979,726.07 | 89,155,856.84 | 45,564,709.29 | 143,222,149.94 | 103,741,267.39 | 72,450,215.63 | 41,725,105.80 |
| 营业税金及附加(元) | 11,436,290.91 | 53,680,963.69 | 35,070,380.99 | 20,956,962.58 | 6,837,656.84 | 33,653,668.40 | 23,267,705.96 | 16,099,318.25 | 6,776,459.07 |
| 销售费用(元) | 34,342,985.14 | 137,954,740.90 | 93,399,807.55 | 70,665,742.70 | 33,864,380.62 | 126,866,970.90 | 85,827,649.98 | 60,023,834.63 | 27,502,231.32 |
| 管理费用(元) | 103,549,987.72 | 404,132,130.34 | 298,313,036.73 | 211,833,384.13 | 89,468,519.39 | 371,663,282.96 | 258,406,720.69 | 165,023,742.17 | 70,903,050.58 |
| 财务费用(元) | 11,182,165.70 | -4,113,199.73 | -11,870,141.19 | -21,974,118.73 | 32,832,855.26 | 35,611,049.30 | 12,741,708.74 | 41,777,210.10 | 42,412,070.21 |
| 其中：利息费用(元) | 24,867,328.44 | 110,013,113.04 | 67,657,556.39 | 54,363,329.53 | 27,632,321.60 | 171,076,725.03 | 121,774,773.21 | 85,194,885.79 | 41,266,433.70 |
| 其中：利息收入(元) | 24,755,363.72 | 91,658,989.31 | 54,987,798.33 | 33,937,407.23 | 12,302,283.36 | 48,452,094.89 | 15,139,459.04 | 8,758,653.27 | 3,927,979.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,923,052.11 | 107,147,341.53 | 5,778,883.36 | 4,420,511.99 | 6,115,456.18 | 37,030,213.92 | - | - | - |
| 加：投资收益(元) | -11,696,638.93 | 41,178,645.49 | 34,075,608.73 | 19,557,656.24 | 9,792,763.23 | 4,505,225.23 | 1,508,361.81 | -4,005,938.85 | 21,998,272.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,073,894.17 | 8,404,193.62 | 2,009,655.33 | 819,738.17 | -524,376.47 | -14,635,320.87 | -6,319,656.01 | -3,456,013.17 | -1,577,843.72 |
| 资产处置收益(元) | 9,920.39 | 2,095,264.88 | -419,260.64 | -425,804.66 | -1,153.67 | 97,228,127.29 | 22,980,514.55 | 22,985,915.53 | 348,792.57 |
| 资产减值损失(元) | -3,016,435.36 | -44,895,645.52 | -16,625,035.44 | -873,862.12 | 2,623,857.69 | -23,850,404.43 | 2,415,373.65 | -1,997,067.18 | 2,529,380.49 |
| 信用减值损失(元) | 4,539,155.12 | -56,346,439.61 | 49,998,179.09 | 50,680,568.21 | 32,181,642.80 | -118,796,248.48 | -3,985,523.43 | -19,274,202.45 | 36,849,143.89 |
| 其他收益(元) | 15,930,954.34 | 55,865,425.22 | 37,467,411.22 | 26,501,534.06 | 16,562,157.43 | 64,898,897.53 | 51,054,795.88 | 32,009,878.73 | 14,056,458.07 |
| 四、营业利润(元) | 253,377,671.38 | 1,244,856,377.87 | 1,056,417,336.67 | 715,127,751.73 | 243,692,125.60 | 1,144,355,820.71 | 922,250,124.99 | 547,297,642.91 | 218,280,370.98 |
| 加：营业外收入(元) | 8,313,644.20 | 54,268,746.70 | 12,531,192.66 | 12,158,097.31 | 1,535,370.18 | 10,184,920.71 | 11,535,308.53 | 7,873,923.05 | 9,281,092.74 |
| 减：营业外支出(元) | 256,321.65 | 16,925,066.54 | 13,767,728.66 | 3,376,513.47 | 1,292,530.17 | 38,462,322.12 | 14,104,673.20 | 10,194,742.90 | 1,126,106.68 |
| 五、利润总额(元) | 261,434,993.93 | 1,282,200,058.03 | 1,055,180,800.67 | 723,909,335.57 | 243,934,965.61 | 1,116,078,419.30 | 919,680,760.32 | 544,976,823.06 | 226,435,357.04 |
| 减：所得税费用(元) | 45,751,907.61 | 233,156,399.58 | 185,620,810.57 | 121,007,928.42 | 40,902,545.17 | 251,920,251.56 | 176,402,758.48 | 126,635,572.07 | 45,556,597.97 |
| 六、净利润(元) | 215,683,086.32 | 1,049,043,658.45 | 869,559,990.10 | 602,901,407.15 | 203,032,420.44 | 864,158,167.74 | 743,278,001.84 | 418,341,250.99 | 180,878,759.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 215,683,086.32 | 1,049,043,658.45 | 869,559,990.10 | 602,901,407.15 | 203,032,420.44 | 864,158,167.74 | 743,278,001.84 | 418,341,250.99 | 180,878,759.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 217,877,660.89 | 1,031,325,697.38 | 850,977,861.60 | 581,059,515.04 | 196,670,606.00 | 855,997,415.73 | 733,850,448.52 | 409,618,696.98 | 178,736,513.93 |
| 少数股东损益(元) | -2,194,574.57 | 17,717,961.07 | 18,582,128.50 | 21,841,892.11 | 6,361,814.44 | 8,160,752.01 | 9,427,553.32 | 8,722,554.01 | 2,142,245.14 |
| 扣除非经常性损益后的净利润(元) | 198,053,968.09 | 866,623,468.53 | 817,402,871.61 | 552,257,282.86 | 182,179,336.85 | 701,091,419.02 | 714,213,363.75 | 400,737,625.69 | 158,658,523.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.51 | 0.42 | 0.29 | 0.10 | 0.48 | 0.36 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.51 | 0.42 | 0.28 | 0.10 | 0.48 | 0.36 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -1,395,260.93 | 8,401,509.04 | 5,354,817.87 | 6,000,473.43 | -312,474.70 | 3,165,921.15 | -4,619,607.93 | -1,862,995.67 | -85,136.96 |
| 归属于母公司股东的其他综合收益(元) | -1,395,260.93 | 8,401,509.04 | 5,354,817.87 | 6,000,473.43 | -312,474.70 | 3,165,921.15 | -4,619,607.93 | -1,862,995.67 | -85,136.96 |
| 九、综合收益总额(元) | 214,287,825.39 | 1,057,445,167.49 | 874,914,807.97 | 608,901,880.58 | 202,719,945.74 | 867,324,088.89 | 738,658,393.91 | 416,478,255.32 | 180,793,622.11 |
| 归属于母公司所有者的综合收益总额(元) | 216,482,399.96 | 1,039,727,206.42 | 856,332,679.47 | 587,059,988.47 | 196,358,131.30 | 859,163,336.88 | 729,230,840.59 | 407,755,701.31 | 178,651,376.97 |
| 归属于少数股东的综合收益总额(元) | -2,194,574.57 | 17,717,961.07 | 18,582,128.50 | 21,841,892.11 | 6,361,814.44 | 8,160,752.01 | 9,427,553.32 | 8,722,554.01 | 2,142,245.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 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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