| 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) | 2,751,306,069.52 | 26,999,299,212.99 | 17,633,906,691.42 | 12,795,202,898.54 | 3,228,740,728.41 | 26,463,994,191.01 | 12,887,822,553.31 | 8,278,518,845.72 | 3,860,631,812.13 |
| 营业收入(元) | 2,751,306,069.52 | 26,999,299,212.99 | 17,633,906,691.42 | 12,795,202,898.54 | 3,228,740,728.41 | 26,463,994,191.01 | 12,887,822,553.31 | 8,278,518,845.72 | 3,860,631,812.13 |
| 二、营业总成本(元) | 2,603,978,607.58 | 25,040,909,739.06 | 16,301,365,756.46 | 11,567,488,066.88 | 2,964,999,873.52 | 23,020,384,036.21 | 10,828,907,553.70 | 6,465,298,198.90 | 2,587,149,778.42 |
| 营业成本(元) | 2,259,934,473.83 | 23,056,841,743.90 | 14,845,976,270.60 | 10,613,145,199.46 | 2,617,461,857.41 | 21,078,030,233.08 | 9,476,766,351.78 | 5,537,441,776.92 | 2,128,139,235.13 |
| 研发费用(元) | 132,277,094.47 | 745,072,886.08 | 490,698,276.13 | 287,449,909.25 | 114,876,957.65 | 526,733,196.30 | 358,440,727.06 | 231,653,742.54 | 102,869,066.62 |
| 营业税金及附加(元) | 40,813,875.29 | 256,343,397.63 | 300,830,962.30 | 244,108,738.66 | 40,133,552.33 | 348,212,300.48 | 313,644,224.56 | 251,870,277.43 | 148,401,947.04 |
| 销售费用(元) | 25,469,360.11 | 220,873,060.16 | 116,484,010.72 | 65,653,409.59 | 29,143,988.36 | 181,055,502.62 | 84,178,452.99 | 41,950,037.46 | 17,648,065.65 |
| 管理费用(元) | 102,658,514.43 | 519,289,807.54 | 358,835,289.79 | 225,712,134.24 | 94,319,064.30 | 508,440,362.71 | 296,697,328.30 | 200,041,087.70 | 77,462,465.12 |
| 财务费用(元) | 42,825,289.45 | 242,488,843.75 | 188,540,946.92 | 131,418,675.68 | 69,064,453.47 | 377,912,441.02 | 299,180,469.01 | 202,341,276.85 | 112,628,998.86 |
| 其中：利息费用(元) | 64,497,727.20 | 322,154,556.71 | 244,042,903.55 | 166,122,723.42 | 77,320,034.23 | 455,120,671.30 | 336,767,434.07 | 236,352,007.55 | 131,461,954.66 |
| 其中：利息收入(元) | 26,448,959.94 | 100,710,104.22 | 71,322,839.20 | 46,530,333.25 | 21,524,234.38 | 96,921,157.42 | 53,864,744.64 | 42,198,488.50 | 24,613,032.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 269,605.48 | 269,605.48 | 162,739.73 | 4,569,033.98 | 4,160,376.45 | 4,160,376.45 | - |
| 加：投资收益(元) | -3,619,862.08 | 57,151,411.27 | 47,000,381.73 | 40,460,387.27 | -687,135.69 | 54,862,600.94 | 25,316,643.21 | 12,250,768.54 | -26,618,956.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,619,862.08 | 40,922,113.57 | 30,565,095.33 | 24,532,327.47 | -687,135.69 | 41,363,588.84 | - | - | -26,618,956.05 |
| 资产处置收益(元) | 205,050.06 | 21,828,043.97 | 9,706,597.52 | - | 56,506.36 | 26,925.76 | - | - | 25,943.03 |
| 资产减值损失(元) | 4,310,941.94 | -195,527,260.17 | -2,947,774.95 | -2,089,304.36 | -319,511.41 | -654,566,234.28 | -5,968,854.03 | -3,461,662.91 | - |
| 信用减值损失(元) | -24,146,450.44 | 42,448,282.42 | 58,229,410.29 | 10,912,790.82 | 22,141,168.88 | -66,683,505.74 | -21,573,010.76 | -1,156,206.29 | -837,244.79 |
| 其他收益(元) | 3,895,165.28 | 24,314,074.27 | 15,441,063.02 | 14,148,941.14 | 5,887,723.83 | 24,282,891.64 | 18,171,486.36 | 8,669,733.40 | 2,839,598.30 |
| 四、营业利润(元) | 127,972,306.70 | 1,908,604,025.69 | 1,460,240,218.05 | 1,291,417,252.01 | 290,982,346.59 | 2,806,101,867.10 | 2,079,021,640.84 | 1,833,683,656.01 | 1,248,891,374.20 |
| 加：营业外收入(元) | 4,280,800.74 | 110,650,833.55 | 13,454,807.80 | 6,612,986.38 | 3,597,950.58 | 12,927,119.50 | 12,310,772.90 | 3,714,436.18 | 1,442,555.34 |
| 减：营业外支出(元) | 993,005.35 | 24,023,064.76 | 9,914,213.71 | 4,264,285.61 | 531,742.44 | 5,230,058.53 | 4,729,892.73 | 2,617,030.56 | 1,454,230.44 |
| 五、利润总额(元) | 131,260,102.09 | 1,995,231,794.48 | 1,463,780,812.14 | 1,293,765,952.78 | 294,048,554.73 | 2,813,798,928.07 | 2,086,602,521.01 | 1,834,781,061.63 | 1,248,879,699.10 |
| 减：所得税费用(元) | 60,480,232.81 | 489,825,063.06 | 437,785,273.28 | 359,763,647.96 | 83,177,469.00 | 843,133,551.42 | 671,753,434.61 | 550,277,265.91 | 342,596,161.07 |
| 六、净利润(元) | 70,779,869.28 | 1,505,406,731.42 | 1,025,995,538.86 | 934,002,304.82 | 210,871,085.73 | 1,970,665,376.65 | 1,414,849,086.40 | 1,284,503,795.72 | 906,283,538.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,779,869.28 | 1,505,406,731.42 | 1,025,995,538.86 | 934,002,304.82 | 210,871,085.73 | 1,970,665,376.65 | 1,414,849,086.40 | 1,284,503,795.72 | 906,283,538.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 97,362,102.09 | 1,517,014,757.66 | 1,026,796,881.44 | 933,438,765.02 | 215,286,049.37 | 1,949,840,798.35 | 1,418,810,585.40 | 1,278,325,545.76 | 908,519,165.56 |
| 少数股东损益(元) | -26,582,232.81 | -11,608,026.24 | -801,342.58 | 563,539.80 | -4,414,963.64 | 20,824,578.30 | -3,961,499.00 | 6,178,249.96 | -2,235,627.53 |
| 扣除非经常性损益后的净利润(元) | 91,713,179.05 | 1,404,716,472.38 | 992,199,818.67 | 908,220,545.06 | 208,472,962.84 | 1,911,890,518.46 | 1,386,375,979.50 | 1,257,879,860.49 | 906,378,765.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.74 | 0.53 | 0.48 | 0.12 | 0.97 | 0.74 | 0.67 | 0.49 |
| 二、稀释每股收益(元) | 0.05 | 0.74 | 0.53 | 0.48 | 0.12 | 0.97 | 0.74 | 0.67 | 0.49 |
| 八、其他综合收益(元) | -64,015,850.49 | 78,649,914.12 | 62,581,166.58 | 36,363,688.92 | 69,199,682.87 | -194,429,364.67 | -211,797,455.13 | -156,974,156.59 | -115,755,806.06 |
| 归属于母公司股东的其他综合收益(元) | -64,015,850.49 | 78,649,914.12 | 62,581,166.58 | 36,363,688.92 | 69,199,682.87 | -194,429,364.67 | -211,797,455.13 | -156,974,156.59 | -115,755,806.06 |
| 九、综合收益总额(元) | 6,764,018.79 | 1,584,056,645.54 | 1,088,576,705.44 | 970,365,993.74 | 280,070,768.60 | 1,776,236,011.98 | 1,203,051,631.27 | 1,127,529,639.13 | 790,527,731.97 |
| 归属于母公司所有者的综合收益总额(元) | 33,346,251.60 | 1,595,664,671.78 | 1,089,378,048.02 | 969,802,453.94 | 284,485,732.24 | 1,755,411,433.68 | 1,207,013,130.27 | 1,121,351,389.17 | 792,763,359.50 |
| 归属于少数股东的综合收益总额(元) | -26,582,232.81 | -11,608,026.24 | -801,342.58 | 563,539.80 | -4,414,963.64 | 20,824,578.30 | -3,961,499.00 | 6,178,249.96 | -2,235,627.53 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-23 | 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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