| 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) | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 | 2,879,303,603.33 | 11,378,016,898.19 | 8,629,379,149.91 | 4,903,650,846.39 | 2,261,856,765.39 |
| 营业收入(元) | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 | 2,879,303,603.33 | 11,378,016,898.19 | 8,629,379,149.91 | 4,903,650,846.39 | 2,261,856,765.39 |
| 二、营业总成本(元) | 2,712,334,684.61 | 10,905,984,148.56 | 8,497,370,834.06 | 5,867,830,815.05 | 2,655,260,753.84 | 10,462,994,463.89 | 7,823,424,491.26 | 4,526,564,286.67 | 2,167,185,207.56 |
| 营业成本(元) | 2,065,579,841.86 | 8,052,875,208.50 | 6,296,737,595.15 | 4,385,841,957.35 | 1,895,839,295.22 | 8,490,957,629.65 | 6,592,184,101.37 | 3,849,497,699.10 | 1,819,287,153.25 |
| 研发费用(元) | 188,524,582.11 | 924,264,667.82 | 621,979,247.68 | 377,301,664.83 | 170,681,150.05 | 752,157,494.11 | 553,409,985.54 | 295,457,259.65 | 112,977,881.31 |
| 营业税金及附加(元) | 45,117,340.38 | 211,871,514.22 | 172,445,662.48 | 112,087,560.75 | 29,269,544.38 | 142,168,400.99 | 124,525,449.47 | 56,277,946.75 | 22,055,324.31 |
| 销售费用(元) | 318,321,967.27 | 1,340,595,906.25 | 1,147,014,533.74 | 822,226,416.02 | 424,173,161.13 | 875,593,720.77 | 622,134,786.07 | 307,054,927.24 | 118,579,949.13 |
| 管理费用(元) | 160,506,940.56 | 567,219,187.87 | 433,241,248.75 | 288,755,897.02 | 138,306,724.36 | 499,609,839.03 | 329,545,285.28 | 198,339,221.49 | 83,732,804.32 |
| 财务费用(元) | -65,715,987.57 | -190,842,336.10 | -174,047,453.74 | -118,382,680.92 | -3,009,121.30 | -297,492,620.66 | -398,375,116.47 | -180,062,767.56 | 10,552,095.24 |
| 其中：利息费用(元) | 2,897,981.72 | 9,283,919.86 | 415,506.35 | 334,594.68 | 28,484.88 | 1,887,470.93 | 244,662.14 | 138,423.09 | 51,780.61 |
| 其中：利息收入(元) | 34,934,169.20 | 156,794,638.91 | 110,628,772.67 | 75,650,945.73 | 32,498,918.89 | 65,731,628.90 | 35,857,895.07 | 15,411,886.91 | 7,192,005.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 338,963.63 | 1,158,240.04 | 14,553,539.34 | 14,128,500.00 | 14,128,500.00 | -13,810,817.22 | -67,113,083.75 | -29,232,166.75 | 9,579,517.96 |
| 加：投资收益(元) | -2,869,441.64 | 727,281.34 | -6,595,937.03 | -6,425,444.71 | -11,824,449.61 | -122,757,071.05 | -95,722,704.54 | -22,415,893.89 | 12,219,253.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,802,063.65 | -9,024,548.94 | -1,731,812.63 | -1,112,767.51 | -273,423.72 | -538,115.45 | 328,868.14 | -16,455.08 | 33,828.97 |
| 资产处置收益(元) | 149,291.46 | -560,715.62 | 228,779.35 | 165,118.36 | 361,218.36 | -60,727.62 | -5,049,462.78 | 24,569.49 | - |
| 资产减值损失(元) | -511,385.98 | -51,405,436.16 | -23,017,806.17 | -22,439,576.63 | 1,036,740.14 | -32,520,511.23 | -10,510,474.72 | -4,059,910.65 | -40,611.00 |
| 信用减值损失(元) | -2,422,729.80 | -3,210,123.29 | -2,973,227.68 | -366,382.75 | 595,575.22 | 1,314,652.13 | 2,147,238.96 | 3,984,533.76 | 7,903,809.21 |
| 其他收益(元) | 7,697,441.90 | 50,502,567.16 | 36,013,929.12 | 30,533,271.60 | 15,053,813.52 | 33,758,640.92 | 24,316,458.80 | 18,972,168.31 | 2,176,741.75 |
| 四、营业利润(元) | 351,067,860.18 | 1,201,574,817.02 | 907,290,490.48 | 653,414,000.61 | 243,394,247.12 | 780,946,600.23 | 654,022,630.62 | 344,359,859.99 | 126,510,269.23 |
| 加：营业外收入(元) | 1,360,904.11 | 3,068,329.33 | 3,422,122.71 | 2,404,628.84 | 1,671,910.53 | 2,248,046.33 | 1,984,550.68 | 1,273,281.33 | 274,736.74 |
| 减：营业外支出(元) | 1,463,808.02 | 13,250,652.32 | 7,190,590.90 | 2,800,511.91 | 435,308.63 | 8,700,882.31 | 3,888,491.78 | 1,513,260.64 | 1,038,841.43 |
| 五、利润总额(元) | 350,964,956.27 | 1,191,392,494.03 | 903,522,022.29 | 653,018,117.54 | 244,630,849.02 | 774,493,764.25 | 652,118,689.52 | 344,119,880.68 | 125,746,164.54 |
| 减：所得税费用(元) | 59,960,964.46 | 134,685,165.47 | 64,556,588.78 | 76,235,210.00 | 27,418,781.68 | 34,554,202.57 | 54,037,511.99 | 23,443,637.54 | 18,612,366.73 |
| 六、净利润(元) | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 | 217,212,067.34 | 739,939,561.68 | 598,081,177.53 | 320,676,243.14 | 107,133,797.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 | 217,212,067.34 | 739,939,561.68 | 598,081,177.53 | 320,676,243.14 | 107,133,797.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 277,529,426.83 | 1,007,519,139.18 | 801,718,309.43 | 551,631,225.45 | 210,305,287.64 | 701,366,297.51 | 570,283,339.08 | 305,771,353.56 | 105,380,048.19 |
| 少数股东损益(元) | 13,474,564.98 | 49,188,189.38 | 37,247,124.08 | 25,151,682.09 | 6,906,779.70 | 38,573,264.17 | 27,797,838.45 | 14,904,889.58 | 1,753,749.62 |
| 扣除非经常性损益后的净利润(元) | 272,164,668.26 | 970,537,174.66 | 767,842,256.30 | 520,475,203.73 | 196,222,110.95 | 796,936,609.40 | 695,436,037.08 | 334,780,311.65 | 85,764,386.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.84 | 6.70 | 5.34 | 3.67 | 1.40 | 4.68 | 3.81 | 2.04 | 0.70 |
| 二、稀释每股收益(元) | 1.84 | 6.69 | 5.32 | 3.66 | 1.40 | 4.67 | 3.80 | 2.04 | 0.70 |
| 八、其他综合收益(元) | -17,588,337.44 | -80,248,127.07 | 11,138,660.53 | 62,862,760.58 | 30,138,965.45 | -48,221,092.77 | -84,158,919.56 | -74,076,749.03 | -39,341,363.20 |
| 归属于母公司股东的其他综合收益(元) | -17,588,337.44 | -80,248,127.07 | 11,138,660.53 | 62,862,760.58 | 30,138,965.45 | -48,221,092.77 | -84,158,919.56 | -74,076,749.03 | -39,341,363.20 |
| 九、综合收益总额(元) | 273,415,654.37 | 976,459,201.49 | 850,104,094.04 | 639,645,668.12 | 247,351,032.79 | 691,718,468.91 | 513,922,257.97 | 246,599,494.11 | 67,792,434.61 |
| 归属于母公司所有者的综合收益总额(元) | 259,941,089.39 | 927,271,012.11 | 812,856,969.96 | 614,493,986.03 | 240,444,253.09 | 653,145,204.74 | 486,124,419.52 | 231,694,604.53 | 66,038,684.99 |
| 归属于少数股东的综合收益总额(元) | 13,474,564.98 | 49,188,189.38 | 37,247,124.08 | 25,151,682.09 | 6,906,779.70 | 38,573,264.17 | 27,797,838.45 | 14,904,889.58 | 1,753,749.62 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-18 | 2023-08-18 | 2023-04-12 | 2023-04-12 | 2022-10-21 | 2022-08-23 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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