| 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) | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 | 3,698,994,031.12 | 15,463,905,959.37 | 11,413,731,237.04 | 6,894,794,543.62 | 3,130,580,952.35 |
| 营业收入(元) | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 | 3,698,994,031.12 | 15,463,905,959.37 | 11,413,731,237.04 | 6,894,794,543.62 | 3,130,580,952.35 |
| 二、营业总成本(元) | 2,492,369,777.25 | 12,298,521,604.46 | 9,344,014,210.64 | 6,253,241,504.45 | 2,875,148,898.21 | 11,765,475,351.15 | 8,598,434,483.05 | 5,115,455,827.40 | 2,307,019,006.53 |
| 营业成本(元) | 2,082,960,227.01 | 10,287,454,377.20 | 7,964,699,136.59 | 5,400,401,105.17 | 2,430,234,660.60 | 9,949,825,826.79 | 7,261,203,557.38 | 4,312,591,897.37 | 1,918,048,591.03 |
| 研发费用(元) | 194,240,986.29 | 960,649,517.69 | 645,895,527.98 | 379,828,307.81 | 201,725,585.21 | 921,444,606.07 | 640,690,165.69 | 370,664,538.80 | 173,141,235.84 |
| 营业税金及附加(元) | 25,522,301.30 | 112,602,810.92 | 84,265,736.29 | 53,304,879.36 | 23,410,789.54 | 95,972,618.58 | 69,521,756.77 | 46,869,364.25 | 24,204,263.88 |
| 销售费用(元) | 46,879,474.23 | 213,969,758.33 | 156,782,868.87 | 102,414,848.90 | 56,394,687.37 | 196,327,700.73 | 167,392,399.66 | 94,443,166.56 | 58,563,565.36 |
| 管理费用(元) | 140,374,819.46 | 648,080,340.66 | 451,952,929.69 | 294,638,073.82 | 132,668,378.61 | 620,921,208.16 | 502,202,563.16 | 308,590,810.77 | 136,828,053.39 |
| 财务费用(元) | 2,391,968.96 | 75,764,799.66 | 40,418,011.22 | 22,654,289.39 | 30,714,796.88 | -19,016,609.18 | -42,575,959.61 | -17,703,950.35 | -3,766,702.97 |
| 其中：利息费用(元) | 59,829,487.76 | 252,315,692.69 | 166,083,830.89 | 109,730,425.69 | 56,217,247.26 | 151,476,271.12 | 103,756,188.00 | 65,143,886.16 | 29,758,458.74 |
| 其中：利息收入(元) | 56,945,836.77 | 170,105,750.63 | 125,717,536.63 | 83,838,824.55 | 41,157,186.88 | 132,309,672.34 | 97,360,891.53 | 62,949,493.25 | 30,435,101.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,162,579.43 | 28,774,009.33 | 567,570.66 | -382,162.80 | 1,718,312.99 | 6,294,241.95 | - | - | - |
| 加：投资收益(元) | 3,273,472.25 | 24,033,402.26 | 6,538,401.57 | 519,233.57 | 371,054.91 | 28,411,845.08 | 13,518,849.82 | 6,802,444.57 | 146,779.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,972,272.25 | 25,841,759.11 | 14,577,756.86 | 6,277,113.18 | 2,965,054.91 | 28,100,716.20 | 13,217,757.41 | 6,519,346.29 | 111,232.03 |
| 资产处置收益(元) | 548,809.99 | -618,934.59 | 93,974.37 | 124,974.93 | - | 1,331,012.99 | -382,133.49 | 64,587.13 | - |
| 资产减值损失(元) | -60,192,169.28 | -1,074,800,101.24 | -483,446,589.38 | -30,305,053.04 | 1,257,245.50 | -159,838,853.81 | -143,101,735.07 | -91,167,087.95 | -61,367,490.11 |
| 信用减值损失(元) | 1,132,122.90 | 17,194,944.19 | 7,552,710.10 | 682,248.94 | 16,339,958.86 | -67,539,688.82 | -29,131,285.11 | -21,035,685.23 | 1,658,298.03 |
| 其他收益(元) | 58,098,652.00 | 327,622,845.62 | 157,506,341.89 | 103,110,694.48 | 47,883,808.73 | 176,621,991.89 | 115,688,595.78 | 74,742,457.30 | 25,946,161.89 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 546,935,659.71 | 2,363,725,618.35 | 2,032,325,803.82 | 1,626,105,858.95 | 891,415,513.90 | 3,683,711,157.50 | 2,771,889,045.92 | 1,748,745,432.03 | 789,945,694.64 |
| 加：营业外收入(元) | 645,270.10 | 6,449,244.89 | 5,672,273.07 | 2,422,939.72 | 527,731.34 | 8,191,403.26 | 7,310,039.16 | 5,743,103.71 | 5,123,276.37 |
| 减：营业外支出(元) | 1,602,692.96 | 18,883,833.44 | 7,279,616.15 | 5,353,889.66 | 4,267,862.55 | 20,477,290.75 | 6,407,750.38 | 4,790,059.38 | 2,561,629.71 |
| 五、利润总额(元) | 545,978,236.85 | 2,351,291,029.80 | 2,030,718,460.74 | 1,623,174,909.01 | 887,675,382.69 | 3,671,425,270.01 | 2,772,791,334.70 | 1,749,698,476.36 | 792,507,341.30 |
| 减：所得税费用(元) | 38,576,620.89 | 214,368,409.65 | 200,621,763.84 | 182,114,944.27 | 102,661,304.69 | 347,084,760.42 | 324,793,156.78 | 236,460,486.47 | 104,561,373.67 |
| 六、净利润(元) | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.90 | 1,441,059,964.74 | 785,014,078.00 | 3,324,340,509.59 | 2,447,998,177.92 | 1,513,237,989.89 | 687,945,967.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.90 | 1,441,059,964.74 | 785,014,078.00 | 3,324,340,509.59 | 2,447,998,177.92 | 1,513,237,989.89 | 687,945,967.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 444,789,571.85 | 1,911,603,496.56 | 1,628,919,664.21 | 1,304,391,487.88 | 701,974,570.75 | 3,104,433,993.56 | 2,273,294,135.78 | 1,395,801,985.89 | 636,639,132.80 |
| 少数股东损益(元) | 62,612,044.11 | 225,319,123.59 | 201,177,032.69 | 136,668,476.86 | 83,039,507.25 | 219,906,516.03 | 174,704,042.14 | 117,436,004.00 | 51,306,834.83 |
| 扣除非经常性损益后的净利润(元) | 418,751,274.86 | 1,780,776,488.62 | 1,547,075,701.39 | 1,253,889,330.96 | 678,128,782.15 | 2,959,051,738.74 | 2,182,117,461.81 | 1,333,294,655.20 | 612,931,344.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.95 | 0.81 | 0.65 | 0.50 | 2.24 | 1.64 | 1.01 | 0.92 |
| 二、稀释每股收益(元) | 0.21 | 0.94 | 0.81 | 0.65 | 0.50 | 2.23 | 1.64 | 1.01 | 0.92 |
| 八、其他综合收益(元) | 5,991,156.13 | -12,193,908.60 | 1,577,278.30 | 1,419,533.18 | -399,593.64 | 1,408,551.55 | 2,059,677.27 | 410,638.72 | -30,057.85 |
| 归属于母公司股东的其他综合收益(元) | 5,991,156.13 | -12,193,908.60 | 1,577,278.30 | 1,419,533.18 | -399,593.64 | 1,408,551.55 | 2,059,677.27 | 410,638.72 | -30,057.85 |
| 九、综合收益总额(元) | 513,392,772.09 | 2,124,728,711.55 | 1,831,673,975.20 | 1,442,479,497.92 | 784,614,484.36 | 3,325,749,061.14 | 2,450,057,855.19 | 1,513,648,628.61 | 687,915,909.78 |
| 归属于母公司所有者的综合收益总额(元) | 450,780,727.98 | 1,899,409,587.96 | 1,630,496,942.51 | 1,305,811,021.06 | 701,574,977.11 | 3,105,842,545.11 | 2,275,353,813.05 | 1,396,212,624.61 | 636,609,074.95 |
| 归属于少数股东的综合收益总额(元) | 62,612,044.11 | 225,319,123.59 | 201,177,032.69 | 136,668,476.86 | 83,039,507.25 | 219,906,516.03 | 174,704,042.14 | 117,436,004.00 | 51,306,834.83 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-15 | 2023-03-28 | 2022-10-15 | 2022-07-28 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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