| 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) | 2,928,840,441.68 | 11,243,652,069.37 | 9,779,588,155.70 | 6,032,891,730.55 | 3,097,397,317.65 | 11,686,583,754.26 | 9,233,063,593.06 | 5,506,103,459.65 | 2,779,649,705.01 |
| 营业收入(元) | 2,928,840,441.68 | 11,243,652,069.37 | 9,779,588,155.70 | 6,032,891,730.55 | 3,097,397,317.65 | 11,686,583,754.26 | 9,233,063,593.06 | 5,506,103,459.65 | 2,779,649,705.01 |
| 二、营业总成本(元) | 2,397,748,212.69 | 10,210,532,902.45 | 8,608,337,021.33 | 5,334,757,605.20 | 2,709,017,592.89 | 10,631,609,716.36 | 8,238,071,391.18 | 4,880,811,193.11 | 2,403,431,539.25 |
| 营业成本(元) | 2,123,996,974.52 | 8,836,154,283.38 | 7,606,196,371.20 | 4,773,635,728.74 | 2,467,379,479.06 | 9,401,923,885.82 | 7,529,390,959.40 | 4,414,852,827.26 | 2,195,449,534.01 |
| 研发费用(元) | 4,016,069.34 | 36,602,976.53 | 18,326,900.44 | 13,901,186.89 | 3,583,215.57 | 34,088,097.08 | 12,185,812.64 | 7,012,689.09 | 3,518,234.89 |
| 营业税金及附加(元) | 9,034,084.80 | 33,936,587.18 | 23,915,786.52 | 15,367,859.92 | 9,392,668.47 | 36,092,975.52 | 26,579,090.37 | 15,933,574.80 | 8,945,995.85 |
| 销售费用(元) | 178,036,786.15 | 935,131,948.47 | 771,852,685.38 | 406,977,803.23 | 165,961,619.03 | 860,279,161.36 | 468,197,407.89 | 318,847,485.20 | 128,174,488.78 |
| 管理费用(元) | 128,864,418.56 | 595,702,338.56 | 352,664,580.96 | 235,703,509.31 | 115,086,052.97 | 509,035,403.44 | 350,942,451.31 | 222,394,503.00 | 112,313,276.55 |
| 财务费用(元) | -46,200,120.68 | -226,995,231.67 | -164,619,303.17 | -110,828,482.89 | -52,385,442.21 | -209,809,806.86 | -149,224,330.43 | -98,229,886.25 | -44,969,990.83 |
| 其中：利息费用(元) | 19,756,140.46 | 73,716,396.84 | 40,520,974.86 | 22,882,626.61 | 17,005,804.03 | 54,013,482.82 | 39,805,269.54 | 26,008,943.12 | 22,307,897.39 |
| 其中：利息收入(元) | 66,350,137.97 | 301,905,252.22 | 205,758,289.84 | 134,317,949.29 | 69,869,735.67 | 264,570,570.92 | 189,692,303.53 | 124,729,846.66 | 67,904,878.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -33,019,446.82 | 54,998,786.22 | 59,828,041.88 | 75,820,384.86 | 65,903,385.96 | -16,580,984.46 | -34,358,698.64 | -36,469,899.58 | -22,879,001.72 |
| 加：投资收益(元) | 3,196,253.31 | 13,953,273.95 | 13,419,694.55 | 12,974,708.36 | 12,406,924.70 | -2,083,539.53 | -3,944,796.38 | 30,690,160.55 | 19,245,160.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -9,928,300.60 | - | - | - | -18,465,076.15 | - | - | - |
| 资产处置收益(元) | 1,182,312.76 | 1,056,585.08 | 1,517,410.38 | 1,334,494.94 | 153,323.17 | 33,075,798.84 | 6,971,403.51 | 7,599,286.26 | 729,289.14 |
| 资产减值损失(元) | -13,822,452.56 | -155,893,933.27 | -23,937,536.59 | -4,077,701.74 | -16,674,072.84 | -128,629,717.89 | -5,825,306.04 | 6,647,150.82 | 1,845,581.21 |
| 信用减值损失(元) | -106,421,948.28 | -102,592,784.60 | -201,352,809.01 | -40,443,498.30 | -94,907,669.11 | -190,990,836.63 | -91,032,388.07 | -18,276,287.40 | -65,666,401.97 |
| 其他收益(元) | 2,502,540.57 | 40,774,861.59 | 23,331,435.77 | 15,961,835.48 | 4,936,283.53 | 38,186,799.77 | 20,221,762.31 | 14,766,818.67 | 6,092,286.10 |
| 四、营业利润(元) | 384,709,487.97 | 885,415,955.89 | 1,044,057,371.35 | 759,704,348.95 | 360,197,900.17 | 787,951,558.00 | 887,024,178.57 | 630,249,495.86 | 315,585,078.97 |
| 加：营业外收入(元) | 1,635,973.54 | 4,672,710.61 | 2,603,195.95 | 1,949,039.44 | 1,156,847.97 | 4,106,136.53 | 1,338,090.34 | 931,215.94 | 392,629.28 |
| 减：营业外支出(元) | 400,781.41 | 49,520,301.24 | 18,038,793.38 | 11,474,742.00 | 3,245,741.49 | 41,188,188.41 | 14,740,489.88 | 10,909,877.52 | 3,309,187.10 |
| 五、利润总额(元) | 385,944,680.10 | 840,568,365.26 | 1,028,621,773.92 | 750,178,646.39 | 358,109,006.65 | 750,869,506.12 | 873,621,779.03 | 620,270,834.28 | 312,668,521.15 |
| 减：所得税费用(元) | 85,674,695.86 | -114,856,798.33 | 23,014,111.66 | 14,336,617.75 | 9,220,905.61 | 19,020,796.50 | 21,769,653.11 | 11,561,472.80 | 5,376,352.74 |
| 六、净利润(元) | 300,269,984.24 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 | 731,848,709.62 | 851,852,125.92 | 608,709,361.48 | 307,292,168.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 300,269,984.24 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 | 731,189,208.04 | 852,401,584.99 | 609,190,998.91 | 307,596,723.22 |
| 终止经营净利润(元) | - | - | - | - | - | 659,501.58 | -549,459.07 | -481,637.43 | -304,554.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 293,062,520.99 | 935,824,765.34 | 983,607,776.84 | 724,025,609.68 | 337,956,726.43 | 707,813,910.24 | 831,337,569.38 | 602,230,551.31 | 301,316,906.79 |
| 少数股东损益(元) | 7,207,463.25 | 19,600,398.25 | 21,999,885.42 | 11,816,418.96 | 10,931,374.61 | 24,034,799.38 | 20,514,556.54 | 6,478,810.17 | 5,975,261.62 |
| 扣除非经常性损益后的净利润(元) | 314,622,598.45 | 753,766,865.37 | 928,057,565.06 | 649,051,041.74 | 268,617,110.29 | 687,386,818.44 | 835,737,026.75 | 591,686,764.23 | 325,832,112.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.47 | 0.49 | 0.36 | 0.17 | 0.36 | 0.42 | 0.30 | 0.15 |
| 八、其他综合收益(元) | 3,481,818.03 | 16,402,592.54 | 866,514.83 | -536,955.21 | - | -99,505,912.20 | -50,771,242.51 | -35,954,666.16 | -25,231,019.72 |
| 归属于母公司股东的其他综合收益(元) | 3,481,818.03 | 16,402,592.54 | 866,514.83 | -536,955.21 | - | -99,505,912.20 | -50,771,242.51 | -35,954,666.16 | -25,231,019.72 |
| 九、综合收益总额(元) | 303,751,802.27 | 971,827,756.13 | 1,006,474,177.09 | 735,305,073.43 | 348,888,101.04 | 632,342,797.42 | 801,080,883.41 | 572,754,695.32 | 282,061,148.68 |
| 归属于母公司所有者的综合收益总额(元) | 296,544,339.02 | 952,227,357.88 | 984,474,291.67 | 723,488,654.47 | 337,956,726.43 | 608,307,998.04 | 780,566,326.87 | 566,275,885.15 | 276,085,887.06 |
| 归属于少数股东的综合收益总额(元) | 7,207,463.25 | 19,600,398.25 | 21,999,885.42 | 11,816,418.96 | 10,931,374.61 | 24,034,799.38 | 20,514,556.54 | 6,478,810.17 | 5,975,261.62 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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