| 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) | 5,539,130,441.00 | 22,437,489,012.00 | 16,041,526,841.00 | 10,810,860,321.00 | 5,440,515,517.00 | 20,175,519,303.00 | 13,776,423,150.00 | 8,991,065,651.00 | 4,140,649,849.00 |
| 营业收入(元) | 5,539,130,441.00 | 22,437,489,012.00 | 16,041,526,841.00 | 10,810,860,321.00 | 5,440,515,517.00 | 20,175,519,303.00 | 13,776,423,150.00 | 8,991,065,651.00 | 4,140,649,849.00 |
| 二、营业总成本(元) | 5,093,418,767.00 | 21,146,321,234.00 | 15,075,343,081.00 | 10,078,710,470.00 | 5,037,495,845.00 | 19,038,945,797.00 | 12,966,274,055.00 | 8,384,980,899.00 | 3,835,648,341.00 |
| 营业成本(元) | 3,589,383,142.00 | 15,134,226,781.00 | 10,827,606,810.00 | 7,273,209,628.00 | 3,645,180,830.00 | 13,744,158,721.00 | 9,259,534,466.00 | 6,050,215,184.00 | 2,719,711,152.00 |
| 研发费用(元) | 196,068.00 | 2,510,591.00 | 686,634.00 | 457,430.00 | 224,510.00 | 2,232,270.00 | - | - | - |
| 营业税金及附加(元) | 17,547,368.00 | 79,018,818.00 | 49,744,578.00 | 31,475,042.00 | 15,138,435.00 | 54,956,146.00 | 36,458,370.00 | 23,947,835.00 | 12,094,715.00 |
| 销售费用(元) | 1,196,979,024.00 | 4,566,475,793.00 | 3,355,680,232.00 | 2,211,430,477.00 | 1,097,776,120.00 | 3,897,791,860.00 | 2,895,771,834.00 | 1,836,383,339.00 | 871,424,542.00 |
| 管理费用(元) | 246,840,704.00 | 1,186,691,499.00 | 703,469,470.00 | 474,230,456.00 | 242,010,393.00 | 1,107,326,333.00 | 642,457,938.00 | 391,111,161.00 | 195,528,449.00 |
| 财务费用(元) | 42,472,461.00 | 177,397,752.00 | 138,155,357.00 | 87,907,437.00 | 37,165,557.00 | 232,480,467.00 | 132,051,447.00 | 83,323,380.00 | 36,889,483.00 |
| 其中：利息费用(元) | - | 185,604,447.00 | - | - | - | 232,135,257.00 | - | - | - |
| 其中：利息收入(元) | - | 27,706,373.00 | - | - | - | 29,893,051.00 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,500,000.00 | - | - | - | 5,774,109.00 | - | - | - |
| 加：投资收益(元) | 944,372.00 | 66,161,134.00 | 9,494,444.00 | 1,864,340.00 | 996,252.00 | 21,459,910.00 | 8,978,260.00 | 6,534,977.00 | 3,139,537.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,766,073.00 | - | - | - | 1,894,797.00 | - | - | - |
| 资产处置收益(元) | 1,490,776.00 | 5,509,528.00 | 60,515,061.00 | 4,229,856.00 | 2,053,542.00 | 1,442,570.00 | 4,945,280.00 | 3,127,034.00 | 580,764.00 |
| 资产减值损失(元) | 5,605.00 | -23,414,789.00 | -10,447,829.00 | -10,057,362.00 | 1,396,536.00 | -6,885,421.00 | -545,572.00 | -3,051,545.00 | -2,043,465.00 |
| 信用减值损失(元) | 2,442.00 | -9,591,744.00 | -6,902,861.00 | -2,938,814.00 | 554,673.00 | -7,408,569.00 | -4,739,317.00 | -2,824,844.00 | -1,277,470.00 |
| 其他收益(元) | 14,526,180.00 | 69,797,682.00 | 46,355,374.00 | 32,115,762.00 | 12,359,434.00 | 55,777,507.00 | 42,469,285.00 | 32,602,199.00 | 16,325,451.00 |
| 营业利润平衡项目(元) | - | - | - | - | -3,902,418.00 | - | - | - | - |
| 四、营业利润(元) | 462,681,049.00 | 1,398,129,589.00 | 1,065,197,949.00 | 757,363,633.00 | 416,477,691.00 | 1,206,733,612.00 | 861,257,031.00 | 642,472,573.00 | 321,726,325.00 |
| 加：营业外收入(元) | 3,030,512.00 | 18,103,079.00 | 15,169,025.00 | 7,046,699.00 | 2,574,229.00 | 16,458,473.00 | 12,054,335.00 | 9,605,103.00 | 6,496,549.00 |
| 减：营业外支出(元) | 5,079,713.00 | 8,399,569.00 | 10,503,131.00 | 4,036,716.00 | 2,559,661.00 | 15,574,365.00 | 15,264,270.00 | 10,015,249.00 | 6,870,590.00 |
| 五、利润总额(元) | 460,631,848.00 | 1,407,833,099.00 | 1,069,863,843.00 | 760,373,616.00 | 416,492,259.00 | 1,207,617,720.00 | 858,047,096.00 | 642,062,427.00 | 321,352,284.00 |
| 减：所得税费用(元) | 94,348,051.00 | 284,273,739.00 | 215,743,409.00 | 148,032,836.00 | 78,988,513.00 | 231,374,849.00 | 144,578,271.00 | 112,718,215.00 | 50,749,565.00 |
| 六、净利润(元) | 366,283,797.00 | 1,123,559,360.00 | 854,120,434.00 | 612,340,780.00 | 337,503,746.00 | 976,242,871.00 | 713,468,825.00 | 529,344,212.00 | 270,602,719.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 366,283,797.00 | 1,123,559,360.00 | 854,120,434.00 | 612,340,780.00 | 337,503,746.00 | 976,242,871.00 | 713,468,825.00 | 529,344,212.00 | 270,602,719.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 321,257,612.00 | 929,023,131.00 | 716,560,499.00 | 513,245,443.00 | 291,333,643.00 | 784,961,520.00 | 609,622,223.00 | 456,500,235.00 | 241,794,170.00 |
| 少数股东损益(元) | 45,026,185.00 | 194,536,229.00 | 137,559,935.00 | 99,095,337.00 | 46,170,103.00 | 191,281,351.00 | 103,846,602.00 | 72,843,977.00 | 28,808,549.00 |
| 扣除非经常性损益后的净利润(元) | 310,558,626.00 | 843,765,222.00 | 645,444,648.00 | 490,576,823.00 | 281,428,285.00 | 735,724,494.00 | 567,498,039.00 | 420,057,635.00 | 216,150,393.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 1.59 | 1.22 | 0.88 | 0.50 | 1.36 | 1.05 | 1.03 | 0.53 |
| 二、稀释每股收益(元) | 0.55 | 1.59 | 1.22 | 0.88 | 0.50 | 1.36 | 1.05 | 1.03 | 0.53 |
| 八、其他综合收益(元) | - | -2,248,600.00 | -33,947,961.00 | -25,581,957.00 | -4,289,756.00 | -33,644,132.00 | -59,220,200.00 | -26,271,000.00 | -2,079,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | -2,248,600.00 | -33,947,961.00 | -25,581,957.00 | - | -33,644,132.00 | -59,220,200.00 | -26,271,000.00 | - |
| 九、综合收益总额(元) | 366,283,797.00 | 1,121,310,760.00 | 820,172,473.00 | 586,758,823.00 | 333,213,990.00 | 942,598,739.00 | 654,248,825.00 | 503,073,212.00 | 268,523,719.00 |
| 归属于母公司所有者的综合收益总额(元) | 321,257,612.00 | 926,774,531.00 | 682,612,538.00 | 487,663,486.00 | 287,043,887.00 | 751,317,388.00 | 550,402,223.00 | 430,229,235.00 | 239,715,170.00 |
| 归属于少数股东的综合收益总额(元) | 45,026,185.00 | 194,536,229.00 | 137,559,935.00 | 99,095,337.00 | 46,170,103.00 | 191,281,351.00 | 103,846,602.00 | 72,843,977.00 | 28,808,549.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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