| 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) | 1,858,855,373.25 | 8,583,393,412.66 | 6,211,764,690.10 | 3,950,240,615.60 | 1,917,425,366.03 | 8,443,428,850.47 | 6,059,802,962.87 | 3,829,472,674.50 | 2,013,516,989.09 |
| 营业收入(元) | 1,858,855,373.25 | 8,583,393,412.66 | 6,211,764,690.10 | 3,950,240,615.60 | 1,917,425,366.03 | 8,443,428,850.47 | 6,059,802,962.87 | 3,829,472,674.50 | 2,013,516,989.09 |
| 二、营业总成本(元) | 1,705,763,592.24 | 7,945,402,747.82 | 5,742,604,523.29 | 3,657,599,002.54 | 1,762,123,951.68 | 7,798,071,350.06 | 5,601,442,938.82 | 3,539,549,067.54 | 1,851,903,579.64 |
| 营业成本(元) | 1,558,867,313.66 | 7,243,895,729.86 | 5,259,789,503.51 | 3,362,287,782.31 | 1,622,140,823.93 | 7,125,295,472.92 | 5,113,888,563.46 | 3,254,332,312.50 | 1,694,793,680.55 |
| 研发费用(元) | 69,947,512.99 | 327,928,129.25 | 214,302,279.04 | 122,290,532.44 | 49,215,058.09 | 291,709,613.28 | 205,565,031.28 | 118,159,587.38 | 61,286,152.10 |
| 营业税金及附加(元) | 5,689,025.65 | 31,795,492.74 | 22,578,031.11 | 17,280,139.71 | 7,838,905.77 | 29,448,313.83 | 19,098,227.32 | 13,886,305.02 | 8,543,573.51 |
| 销售费用(元) | 8,375,391.25 | 62,429,892.38 | 42,781,778.81 | 25,649,025.72 | 14,226,426.29 | 62,524,232.93 | 46,289,031.50 | 28,482,608.51 | 16,473,403.63 |
| 管理费用(元) | 74,740,895.09 | 305,647,852.44 | 218,812,753.12 | 137,357,746.01 | 68,418,777.86 | 296,223,114.42 | 224,206,859.35 | 130,494,487.88 | 69,798,603.78 |
| 财务费用(元) | -11,856,546.40 | -26,294,348.85 | -15,659,822.30 | -7,266,223.65 | 283,959.74 | -7,129,397.32 | -7,604,774.09 | -5,806,233.75 | 1,008,166.07 |
| 其中：利息费用(元) | 2,904,443.98 | 18,611,511.47 | 15,325,597.09 | 11,724,448.65 | 5,624,594.45 | 22,766,705.73 | 16,053,544.47 | 9,977,156.80 | 4,858,968.29 |
| 其中：利息收入(元) | 13,139,654.23 | 37,593,356.96 | 20,530,488.85 | 14,120,601.36 | 3,434,124.48 | 24,203,634.83 | 18,345,207.43 | 13,160,548.86 | 5,643,755.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,198,130.87 | 13,275,990.53 | 8,936,130.48 | 4,305,717.87 | 1,245,803.93 | -8,732,288.61 | 6,407,118.91 | 3,317,068.52 | 2,144,028.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,198,130.87 | 13,273,535.33 | 8,933,675.28 | 4,303,262.67 | 1,243,348.73 | 11,803,966.72 | 6,407,118.91 | 3,317,068.52 | 2,144,028.64 |
| 资产处置收益(元) | 35,398.24 | 1,146,502.93 | 1,047,882.01 | 245,489.42 | 105,486.91 | 2,176,412.28 | 2,139,185.30 | 2,139,623.71 | 3,527.33 |
| 资产减值损失(元) | -800,654.27 | -13,438,848.95 | -594,948.64 | -1,201,738.73 | -1,914,696.05 | -25,343,926.21 | -615,906.88 | 991,449.35 | -4,289,122.49 |
| 信用减值损失(元) | 92,324.91 | 2,036,604.62 | 184,074.28 | 57,362.69 | 809,575.28 | -9,483,061.72 | 677,879.09 | -1,011,631.91 | -404,919.41 |
| 其他收益(元) | 12,042,024.34 | 21,644,402.58 | 11,016,776.54 | 7,493,257.96 | 5,664,813.95 | 22,014,947.25 | 18,191,725.40 | 10,561,963.45 | 7,767,482.50 |
| 四、营业利润(元) | 166,659,005.10 | 662,655,316.55 | 489,750,081.48 | 303,541,702.27 | 161,212,398.37 | 625,989,583.40 | 485,160,025.87 | 305,922,080.08 | 166,834,406.02 |
| 加：营业外收入(元) | 301,560.71 | 1,839,373.01 | 1,394,749.24 | 667,913.65 | 347,893.09 | 1,568,441.35 | 1,329,264.80 | 1,296,303.41 | 108,790.59 |
| 减：营业外支出(元) | 653,986.87 | 81,473,021.48 | 1,283,116.08 | 1,039,884.47 | 647,119.94 | 9,944,250.14 | 3,297,269.16 | 2,180,118.75 | 1,299,981.01 |
| 五、利润总额(元) | 166,306,578.94 | 583,021,668.08 | 489,861,714.64 | 303,169,731.45 | 160,913,171.52 | 617,613,774.61 | 483,192,021.51 | 305,038,264.74 | 165,643,215.60 |
| 减：所得税费用(元) | 29,967,824.69 | 78,641,567.13 | 53,350,929.99 | 32,795,659.96 | 25,158,169.72 | 77,416,112.81 | 65,460,808.40 | 54,706,496.33 | 27,164,379.89 |
| 六、净利润(元) | 136,338,754.25 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.80 | 540,197,661.80 | 417,731,213.11 | 250,331,768.41 | 138,478,835.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 136,338,754.25 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.80 | 540,197,661.80 | 417,731,213.11 | 250,331,768.41 | 138,478,835.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 127,958,758.03 | 466,122,249.00 | 408,022,027.95 | 252,620,566.25 | 125,898,007.51 | 500,982,713.92 | 392,129,642.11 | 233,926,987.53 | 128,922,654.55 |
| 少数股东损益(元) | 8,379,996.22 | 38,257,851.95 | 28,488,756.70 | 17,753,505.24 | 9,856,994.29 | 39,214,947.88 | 25,601,571.00 | 16,404,780.88 | 9,556,181.16 |
| 扣除非经常性损益后的净利润(元) | 125,767,843.84 | 533,665,422.96 | 397,953,564.61 | 245,916,026.99 | 121,116,358.85 | 505,919,268.33 | 380,508,529.45 | 225,914,110.08 | 124,986,170.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.91 | 0.80 | 0.49 | 0.25 | 0.97 | 0.76 | 0.46 | 0.25 |
| 二、稀释每股收益(元) | 0.25 | 0.91 | 0.80 | 0.49 | 0.25 | 0.97 | 0.76 | 0.46 | 0.25 |
| 八、其他综合收益(元) | -12,749,384.83 | 19,694,370.87 | 21,482,882.41 | 72,032,146.29 | 769,914.19 | 114,023,973.88 | 133,165,733.24 | 96,758,537.73 | -13,814,592.24 |
| 归属于母公司股东的其他综合收益(元) | -12,749,384.83 | 19,694,370.87 | 21,482,882.41 | 72,032,146.29 | 769,914.19 | 114,023,973.88 | 133,165,733.24 | 96,758,537.73 | -13,814,592.24 |
| 九、综合收益总额(元) | 123,589,369.42 | 524,074,471.82 | 457,993,667.06 | 342,406,217.78 | 136,524,915.99 | 654,221,635.68 | 550,896,946.35 | 347,090,306.14 | 124,664,243.47 |
| 归属于母公司所有者的综合收益总额(元) | 115,209,373.20 | 485,816,619.87 | 429,504,910.36 | 324,652,712.54 | 126,667,921.70 | 615,006,687.80 | 525,295,375.35 | 330,685,525.26 | 115,108,062.31 |
| 归属于少数股东的综合收益总额(元) | 8,379,996.22 | 38,257,851.95 | 28,488,756.70 | 17,753,505.24 | 9,856,994.29 | 39,214,947.88 | 25,601,571.00 | 16,404,780.88 | 9,556,181.16 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 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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