| 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) | 1,003,093,278.09 | 3,312,969,748.70 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 | 3,801,422,659.67 | 2,362,064,166.71 | 1,459,526,308.68 | 733,127,527.84 |
| 营业收入(元) | 1,003,093,278.09 | 3,312,969,748.70 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 | 3,801,422,659.67 | 2,362,064,166.71 | 1,459,526,308.68 | 733,127,527.84 |
| 二、营业总成本(元) | 433,188,338.29 | 1,963,972,529.76 | 1,418,427,160.27 | 933,443,449.88 | 406,718,655.82 | 2,386,990,026.51 | 1,582,586,281.71 | 889,669,925.00 | 355,394,104.25 |
| 营业成本(元) | 297,806,917.23 | 1,410,991,633.71 | 1,034,648,088.04 | 661,362,843.70 | 287,786,086.45 | 1,736,677,365.77 | 1,153,106,526.56 | 598,297,735.07 | 223,856,772.62 |
| 研发费用(元) | 2,502,187.09 | 27,121,266.57 | 14,794,197.79 | 11,099,757.53 | 2,960,235.80 | 24,098,175.02 | 7,788,751.95 | 5,425,277.11 | 14,937.62 |
| 营业税金及附加(元) | 7,210,306.25 | 39,651,558.89 | 32,165,119.09 | 23,936,790.50 | 11,561,918.48 | 44,588,438.26 | 16,505,259.96 | 9,659,620.87 | 1,797,573.99 |
| 销售费用(元) | 1,007,199.50 | 9,833,704.19 | 8,595,203.22 | 5,457,322.53 | 2,790,810.10 | 5,019,815.61 | 1,935,275.25 | 1,133,774.57 | 258,943.38 |
| 管理费用(元) | 71,343,968.23 | 281,622,019.08 | 178,204,314.07 | 121,557,928.46 | 50,881,520.33 | 273,772,416.08 | 165,085,841.68 | 106,469,439.74 | 45,483,001.22 |
| 财务费用(元) | 53,317,759.99 | 194,752,347.32 | 150,020,238.06 | 110,028,807.16 | 50,738,084.66 | 302,833,815.77 | 238,164,626.31 | 168,684,077.64 | 83,982,875.42 |
| 其中：利息费用(元) | 87,121,895.83 | 288,362,386.81 | 215,973,871.23 | 144,776,343.31 | 70,662,786.07 | 345,054,946.73 | 269,750,267.22 | 186,826,490.59 | 92,255,262.39 |
| 其中：利息收入(元) | 34,426,482.20 | 94,812,315.36 | 68,056,143.43 | 35,777,176.53 | 20,718,437.86 | 45,328,058.76 | 33,648,486.20 | 20,657,456.82 | 14,072,198.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,732,203.95 | 3,922,028.91 | 3,847,584.47 | 2,935,251.14 | 2,376,199.60 | 1,861,131.11 | 1,761,131.11 | 794,420.00 |
| 加：投资收益(元) | 3,886,700.40 | 14,533,136.95 | 12,415,263.60 | 7,373,759.78 | 1,171,336.12 | 6,083,950.39 | 2,389,163.25 | 3,057,351.75 | 2,770,688.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 898,768.08 | 3,591,868.68 | 3,670,106.44 | 1,507,935.96 | -346,335.12 | -2,804,661.84 | -5,059,778.26 | -2,809,873.16 | 1,534,167.38 |
| 资产处置收益(元) | - | 123,277.29 | 12,713.05 | -27,223.39 | -27,223.39 | -13,313,140.30 | -761,122.86 | -749,053.39 | - |
| 资产减值损失(元) | -18,248,771.16 | -15,108,649.32 | -505,410.06 | 55,969.76 | -3,945,690.33 | -1,318,795.21 | - | - | - |
| 信用减值损失(元) | 972,150.89 | -4,639,383.17 | 5,898,621.76 | -8,681,225.21 | 2,707,001.62 | -31,829,820.05 | -23,140,328.94 | -4,595,226.64 | 583,487.31 |
| 其他收益(元) | 4,270,022.51 | 73,216,277.36 | 43,598,381.51 | 35,213,697.68 | 7,163,085.97 | 35,183,497.90 | 24,185,444.75 | 6,678,891.79 | 824,503.00 |
| 四、营业利润(元) | 560,785,042.44 | 1,422,854,082.00 | 1,095,807,661.19 | 891,228,859.48 | 533,408,724.44 | 1,411,614,525.49 | 784,012,172.31 | 576,009,478.30 | 382,706,522.58 |
| 加：营业外收入(元) | 332,292.75 | 10,586,437.69 | 4,215,529.60 | 2,631,789.22 | 200,804.51 | 20,824,149.68 | 11,604,376.80 | 11,017,616.77 | 1,807,780.64 |
| 减：营业外支出(元) | 454,916.05 | 4,540,579.40 | 1,273,571.25 | 1,117,706.33 | 67,160.90 | 2,522,543.31 | 1,395,768.77 | 986,692.10 | 194,460.40 |
| 五、利润总额(元) | 560,662,419.14 | 1,428,899,940.29 | 1,098,749,619.54 | 892,742,942.37 | 533,542,368.05 | 1,429,916,131.86 | 794,220,780.34 | 586,040,402.97 | 384,319,842.82 |
| 减：所得税费用(元) | 62,799,608.99 | 137,471,776.44 | 120,515,442.30 | 96,134,342.39 | 52,123,200.48 | 145,644,265.94 | 50,234,918.01 | 30,436,597.25 | 22,296,657.43 |
| 六、净利润(元) | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 | 743,985,862.33 | 555,603,805.72 | 362,023,185.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 | 743,985,862.33 | 555,603,805.72 | 362,023,185.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 415,718,640.20 | 797,428,688.84 | 563,869,580.98 | 456,556,900.00 | 276,316,699.85 | 709,780,122.21 | 434,899,401.66 | 332,068,231.93 | 219,085,055.00 |
| 少数股东损益(元) | 82,144,169.95 | 493,999,475.01 | 414,364,596.26 | 340,051,699.98 | 205,102,467.72 | 574,491,743.71 | 309,086,460.67 | 223,535,573.79 | 142,938,130.39 |
| 扣除非经常性损益后的净利润(元) | 410,699,412.79 | 761,920,165.35 | 544,512,113.58 | 444,884,770.76 | 274,428,916.28 | 660,146,256.24 | 355,995,598.86 | 262,745,676.37 | 216,175,731.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.54 | 0.38 | 0.31 | 0.19 | 0.48 | 0.29 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | 0.28 | 0.54 | 0.38 | 0.31 | 0.19 | 0.48 | 0.29 | 0.22 | 0.15 |
| 九、综合收益总额(元) | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 | 743,985,862.33 | 555,603,805.72 | 362,023,185.39 |
| 归属于母公司所有者的综合收益总额(元) | 415,718,640.20 | 797,428,688.84 | 563,869,580.98 | 456,556,900.00 | 276,316,699.85 | 709,780,122.21 | 434,899,401.66 | 332,068,231.93 | 219,085,055.00 |
| 归属于少数股东的综合收益总额(元) | 82,144,169.95 | 493,999,475.01 | 414,364,596.26 | 340,051,699.98 | 205,102,467.72 | 574,491,743.71 | 309,086,460.67 | 223,535,573.79 | 142,938,130.39 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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