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 | |
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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) | 8,597,940,087.94 | 32,052,121,586.44 | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 | 30,619,257,331.72 | 22,312,718,552.75 | 14,650,227,368.93 | 7,129,176,804.94 |
营业收入(元) | 8,597,940,087.94 | 32,052,121,586.44 | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 | 30,619,257,331.72 | 22,312,718,552.75 | 14,650,227,368.93 | 7,129,176,804.94 |
二、营业总成本(元) | 8,417,573,626.14 | 31,342,757,848.96 | 23,412,964,689.33 | 15,628,569,639.99 | 7,729,870,631.75 | 29,990,051,177.22 | 21,829,552,076.36 | 14,308,875,998.05 | 6,979,415,446.63 |
营业成本(元) | 8,046,803,411.59 | 29,858,902,929.99 | 22,377,679,623.33 | 14,955,519,644.88 | 7,400,781,605.89 | 28,639,012,583.54 | 20,875,902,472.68 | 13,675,492,311.94 | 6,663,743,998.12 |
研发费用(元) | 2,013,526.21 | 8,829,680.26 | 6,090,427.00 | 4,048,663.62 | 1,862,705.15 | 12,929,044.94 | 7,443,803.23 | 4,484,272.03 | 2,003,555.46 |
营业税金及附加(元) | 19,235,370.81 | 68,969,445.03 | 48,596,963.27 | 33,282,458.45 | 15,866,299.45 | 63,296,755.40 | 41,538,883.32 | 25,504,886.60 | 11,799,573.75 |
销售费用(元) | 224,986,543.75 | 821,446,293.98 | 558,056,745.52 | 367,272,417.03 | 186,977,368.19 | 685,123,906.64 | 505,076,998.97 | 336,474,314.57 | 168,913,280.17 |
管理费用(元) | 91,787,020.80 | 436,510,511.76 | 310,403,656.35 | 192,927,422.47 | 86,981,622.62 | 445,400,662.49 | 289,511,314.33 | 187,754,292.73 | 91,399,469.98 |
财务费用(元) | 32,747,752.98 | 148,098,987.94 | 112,137,273.86 | 75,519,033.54 | 37,401,030.45 | 144,288,224.21 | 110,078,603.83 | 79,165,920.18 | 41,555,569.15 |
其中:利息费用(元) | 42,218,427.64 | 167,436,948.14 | 135,854,014.02 | 92,842,287.53 | 46,707,853.55 | 160,582,381.38 | 133,038,281.13 | 95,094,000.76 | 47,376,812.96 |
其中:利息收入(元) | 6,559,248.98 | 14,308,352.84 | 12,675,544.49 | 8,266,637.43 | 3,846,830.56 | 11,573,505.87 | 10,212,182.64 | 5,350,281.41 | 2,802,730.28 |
三、其他经营收益 | |||||||||
加:投资收益(元) | -1,206,248.36 | -7,493,469.66 | -3,983,937.57 | -1,768,055.47 | -403,774.81 | 450,311.51 | -671,750.40 | -463,146.52 | -329,995.80 |
其中:对联营企业和合营企业的投资收益(元) | -1,094,393.10 | -6,223,579.87 | -3,068,001.96 | -992,718.53 | -403,774.81 | -904,073.61 | -875,751.59 | -642,965.28 | -329,995.80 |
资产处置收益(元) | 389,719.56 | 96,901,871.52 | 97,307,334.23 | 98,425,955.13 | 10,273.81 | 298,288.63 | -167,038.92 | -172,349.94 | -254,464.36 |
资产减值损失(元) | 541,003.59 | -1,036,880.45 | - | - | - | -4,598,040.05 | -4,030,077.50 | -4,194,050.20 | - |
信用减值损失(元) | -10,542,853.16 | -14,530,502.58 | -20,040,920.70 | -9,581,209.96 | -18,524,261.56 | -13,815,628.72 | -14,736,640.39 | -10,200,786.17 | -10,521,161.76 |
其他收益(元) | 4,593,299.59 | 42,775,555.46 | 36,820,133.76 | 8,731,462.98 | 3,520,849.65 | 32,547,623.02 | 21,791,280.08 | 14,444,549.21 | 2,827,873.52 |
四、营业利润(元) | 174,141,383.02 | 825,980,311.77 | 615,159,282.04 | 469,301,553.52 | 156,523,153.30 | 644,088,708.89 | 485,352,249.26 | 340,765,587.26 | 141,483,609.91 |
加:营业外收入(元) | 240,464.64 | 1,221,865.08 | 2,326,068.75 | 1,837,498.64 | 1,148,429.30 | 10,297,008.50 | 14,126,494.37 | 9,359,134.18 | 4,724,669.35 |
减:营业外支出(元) | 342,480.36 | 25,842,615.76 | 11,259,336.84 | 7,226,283.05 | 302,189.95 | 28,172,090.86 | 20,899,822.30 | 14,490,456.05 | 5,330,958.03 |
五、利润总额(元) | 174,039,367.30 | 801,359,561.09 | 606,226,013.95 | 463,912,769.11 | 157,369,392.65 | 626,213,626.53 | 478,578,921.33 | 335,634,265.39 | 140,877,321.23 |
减:所得税费用(元) | 45,514,579.50 | 212,657,141.77 | 155,909,620.30 | 118,553,527.99 | 43,788,694.31 | 163,685,464.71 | 114,279,859.71 | 86,272,888.56 | 41,058,546.29 |
六、净利润(元) | 128,524,787.80 | 588,702,419.32 | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 | 462,528,161.82 | 364,299,061.62 | 249,361,376.83 | 99,818,774.94 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 128,524,787.80 | 588,702,419.32 | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 | 462,528,161.82 | 364,299,061.62 | 249,361,376.83 | 99,818,774.94 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 106,894,805.02 | 488,732,096.82 | 365,596,299.59 | 278,011,103.63 | 68,312,123.23 | 212,228,977.95 | 160,335,587.52 | 114,753,204.30 | 47,547,168.82 |
少数股东损益(元) | 21,629,982.78 | 99,970,322.50 | 84,720,094.06 | 67,348,137.49 | 45,268,575.11 | 250,299,183.87 | 203,963,474.10 | 134,608,172.53 | 52,271,606.12 |
扣除非经常性损益后的净利润(元) | 103,375,560.52 | 405,498,097.75 | 273,358,781.41 | 204,697,066.03 | 65,655,538.02 | 200,389,762.63 | 150,908,839.55 | 108,405,352.68 | 44,045,644.14 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.21 | 1.09 | 0.80 | 0.64 | 0.19 | 0.71 | 0.52 | 0.37 | 0.19 |
二、稀释每股收益(元) | 0.20 | 1.03 | 0.74 | 0.58 | 0.17 | 0.65 | 0.48 | 0.34 | 0.18 |
八、其他综合收益(元) | -123,798.00 | -124,422.90 | -91,933.31 | -60,634.65 | -63,385.28 | -269,608.82 | -321,546.67 | -222,407.97 | 29,420.91 |
归属于母公司股东的其他综合收益(元) | -123,798.00 | -142,194.02 | -109,704.43 | -78,404.95 | -81,155.58 | -169,163.77 | -190,641.75 | -158,949.91 | -8,472.62 |
归属于少数股东的其他综合收益(元) | - | 17,771.12 | 17,771.12 | 17,770.30 | 17,770.30 | -100,445.05 | -130,904.92 | -63,458.06 | 37,893.53 |
九、综合收益总额(元) | 128,400,989.80 | 588,577,996.42 | 450,224,460.34 | 345,298,606.47 | 113,517,313.06 | 462,258,553.00 | 363,977,514.95 | 249,138,968.86 | 99,848,195.85 |
归属于母公司所有者的综合收益总额(元) | 106,771,007.02 | 488,589,902.80 | 365,486,595.16 | 277,932,698.68 | 68,230,967.65 | 212,059,814.18 | 160,144,945.77 | 114,594,254.39 | 47,538,696.20 |
归属于少数股东的综合收益总额(元) | 21,629,982.78 | 99,988,093.62 | 84,737,865.18 | 67,365,907.79 | 45,286,345.41 | 250,198,738.82 | 203,832,569.18 | 134,544,714.47 | 52,309,499.65 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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