| 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) | 2,809,529,576.01 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 | 14,917,449,398.19 | 9,115,767,552.72 | 6,129,583,494.94 | 2,469,027,456.71 |
| 营业收入(元) | 2,809,529,576.01 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 | 14,917,449,398.19 | 9,115,767,552.72 | 6,129,583,494.94 | 2,469,027,456.71 |
| 二、营业总成本(元) | 2,561,629,169.45 | 15,924,095,279.45 | 9,674,590,482.79 | 6,390,610,608.21 | 3,069,157,795.40 | 13,840,077,702.13 | 8,208,955,861.24 | 5,474,853,683.83 | 2,328,125,814.24 |
| 营业成本(元) | 2,296,227,127.91 | 13,990,345,488.00 | 8,666,969,255.67 | 5,781,449,532.59 | 2,832,571,043.98 | 12,077,476,349.68 | 7,215,820,181.04 | 4,879,750,563.54 | 2,089,440,066.11 |
| 研发费用(元) | 84,250,282.22 | 812,950,652.23 | 495,322,699.99 | 296,211,724.01 | 89,123,705.38 | 735,312,112.32 | 446,221,629.22 | 244,392,523.61 | 85,159,515.47 |
| 营业税金及附加(元) | 11,696,101.34 | 80,171,342.36 | 43,207,398.30 | 27,036,028.12 | 10,355,747.07 | 99,961,756.56 | 49,188,239.83 | 34,450,371.96 | 11,009,276.92 |
| 销售费用(元) | 66,336,930.89 | 491,617,653.61 | 252,360,058.45 | 153,673,362.70 | 63,066,663.19 | 427,670,612.87 | 235,139,683.86 | 140,215,633.66 | 52,577,896.81 |
| 管理费用(元) | 117,826,030.96 | 604,415,951.76 | 268,240,832.12 | 164,311,815.56 | 88,882,118.97 | 515,254,377.57 | 269,706,610.79 | 181,759,219.48 | 94,098,611.45 |
| 财务费用(元) | -14,707,303.87 | -55,405,808.51 | -51,509,761.74 | -32,071,854.77 | -14,841,483.19 | -15,597,506.87 | -7,120,483.50 | -5,714,628.42 | -4,159,552.52 |
| 其中：利息费用(元) | 1,804,609.23 | 3,522,885.22 | 3,019,075.87 | 2,781,190.07 | 2,381,743.26 | 30,639,200.88 | 21,847,710.19 | 14,286,650.90 | 6,680,083.96 |
| 其中：利息收入(元) | 17,506,315.44 | 65,065,982.52 | 57,740,250.33 | 37,173,427.47 | 18,091,275.21 | 50,128,699.16 | 30,518,559.40 | 21,204,886.23 | 11,322,643.84 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 226,186.31 | 54,901,130.92 | 28,845,072.59 | -177,271.41 | -67,720.80 | -3,635,120.36 | 1,230,659.21 | 163,770.23 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,068,629.41 | -386,038.98 | -386,038.98 | - | -5,748,608.31 | 18,767.65 | 18,232.73 | - |
| 资产处置收益(元) | 14,687.90 | 2,354,083.03 | 1,935,467.72 | 1,299,607.04 | 44,849.10 | 1,016,720.20 | 1,023,688.90 | 1,030,162.35 | 220,279.76 |
| 资产减值损失(元) | - | -17,264,352.74 | -8,508,177.10 | -8,508,177.10 | - | -4,570,631.67 | 5,633,412.90 | 4,517,834.66 | - |
| 信用减值损失(元) | 664,400.00 | -86,576,741.32 | -59,029,836.53 | -49,759,895.52 | 645,614.53 | -72,567,786.91 | -69,496,349.54 | -66,108,675.88 | - |
| 其他收益(元) | 46,622,996.67 | 126,925,850.67 | 76,519,738.35 | 56,720,202.60 | 18,690,131.78 | 74,578,452.33 | 57,463,311.22 | 32,517,903.12 | 8,915,285.58 |
| 四、营业利润(元) | 295,428,677.44 | 1,217,141,254.15 | 1,029,059,231.26 | 723,224,928.57 | 213,826,653.58 | 1,072,193,329.65 | 902,666,414.17 | 626,850,805.59 | 150,037,207.81 |
| 加：营业外收入(元) | 7,136,518.83 | 21,385,450.86 | 9,615,688.96 | 4,107,660.96 | 484,666.98 | 18,548,284.54 | 17,528,957.91 | 15,104,206.51 | 5,648,623.08 |
| 减：营业外支出(元) | 226,660.71 | 3,262,103.37 | 2,248,704.79 | 2,438,188.08 | 161,721.65 | 5,640,132.87 | 2,041,240.25 | 480,926.89 | 215,334.83 |
| 五、利润总额(元) | 302,338,535.56 | 1,235,264,601.64 | 1,036,426,215.43 | 724,894,401.45 | 214,149,598.91 | 1,085,101,481.32 | 918,154,131.83 | 641,474,085.21 | 155,470,496.06 |
| 减：所得税费用(元) | 38,792,037.62 | 49,246,683.31 | 130,266,531.87 | 79,012,220.04 | 35,907,592.63 | 115,637,828.35 | 117,007,402.31 | 89,979,955.97 | 26,299,802.09 |
| 六、净利润(元) | 263,546,497.94 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 | 969,463,652.97 | 801,146,729.52 | 551,494,129.24 | 129,170,693.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 263,546,497.94 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 | 969,463,652.97 | 801,146,729.52 | 551,494,129.24 | 129,170,693.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 237,156,160.87 | 1,005,384,610.79 | 772,074,066.89 | 548,329,751.82 | 149,408,682.95 | 759,217,152.98 | 648,080,913.62 | 454,495,957.82 | 100,626,515.83 |
| 少数股东损益(元) | 26,390,337.07 | 180,633,307.54 | 134,085,616.67 | 97,552,429.59 | 28,833,323.33 | 210,246,499.99 | 153,065,815.90 | 96,998,171.42 | 28,544,178.14 |
| 扣除非经常性损益后的净利润(元) | 226,092,356.59 | 869,065,456.59 | 719,025,360.01 | 527,405,160.97 | 143,928,296.79 | 712,939,702.87 | 623,963,275.39 | 437,798,684.35 | 93,645,197.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 1.00 | 0.77 | 0.54 | 0.15 | 0.75 | 0.64 | 0.45 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | 1.00 | 0.77 | 0.54 | 0.15 | 0.75 | 0.64 | 0.45 | 0.10 |
| 八、其他综合收益(元) | -194,528.16 | -230,093.59 | -169,841.92 | -194,901.16 | -65,800.25 | -1,648,380.02 | -739,866.36 | -404,873.04 | -884,222.06 |
| 归属于母公司股东的其他综合收益(元) | -194,528.16 | -230,093.59 | -169,841.92 | -194,901.16 | -65,800.25 | -1,648,380.02 | -739,866.36 | -404,873.04 | -884,222.06 |
| 九、综合收益总额(元) | 263,351,969.78 | 1,185,787,824.74 | 905,989,841.64 | 645,687,280.25 | 178,176,206.03 | 967,815,272.95 | 800,406,863.16 | 551,089,256.20 | 128,286,471.91 |
| 归属于母公司所有者的综合收益总额(元) | 236,961,632.71 | 1,005,154,517.20 | 771,904,224.97 | 548,134,850.66 | 149,342,882.70 | 757,568,772.96 | 647,341,047.26 | 454,091,084.78 | 99,742,293.77 |
| 归属于少数股东的综合收益总额(元) | 26,390,337.07 | 180,633,307.54 | 134,085,616.67 | 97,552,429.59 | 28,833,323.33 | 210,246,499.99 | 153,065,815.90 | 96,998,171.42 | 28,544,178.14 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-08 | 2022-10-28 | 2022-08-06 | 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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