| 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) | 1,542,772,481.00 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 | 1,607,585,857.37 | 6,216,764,745.90 | 4,239,508,617.99 | 2,898,068,199.45 | 1,172,091,713.33 |
| 营业收入(元) | 1,542,772,481.00 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 | 1,607,585,857.37 | 6,216,764,745.90 | 4,239,508,617.99 | 2,898,068,199.45 | 1,172,091,713.33 |
| 二、营业总成本(元) | 1,071,337,056.33 | 6,760,178,461.53 | 4,365,292,785.03 | 2,839,313,872.37 | 1,316,494,277.95 | 5,566,655,312.87 | 3,716,472,518.65 | 2,568,715,115.68 | 1,026,070,890.32 |
| 营业成本(元) | 814,945,664.77 | 5,611,742,280.44 | 3,534,924,660.68 | 2,326,547,385.24 | 1,075,768,322.52 | 4,775,179,552.49 | 3,181,569,016.60 | 2,225,734,274.60 | 870,297,659.59 |
| 研发费用(元) | 21,024,143.91 | 112,522,641.28 | 66,297,989.49 | 36,204,240.28 | 17,793,088.94 | 81,574,402.93 | 55,386,623.99 | 36,073,071.67 | 13,765,870.38 |
| 营业税金及附加(元) | 13,551,511.78 | 53,258,546.74 | 40,096,283.21 | 27,732,581.35 | 15,227,051.84 | 37,244,130.49 | 28,711,326.93 | 20,569,236.66 | 11,399,932.73 |
| 销售费用(元) | 241,720.47 | 3,115,699.06 | 1,289,301.59 | 739,180.01 | 370,985.27 | 2,553,781.08 | 2,520,096.04 | 1,564,854.77 | 793,198.20 |
| 管理费用(元) | 38,148,610.58 | 226,982,479.29 | 155,663,791.24 | 82,548,522.67 | 37,649,482.79 | 173,071,686.10 | 91,530,551.34 | 60,194,480.44 | 28,166,915.39 |
| 财务费用(元) | 183,425,404.82 | 752,556,814.72 | 567,020,758.82 | 365,541,962.82 | 169,685,346.59 | 497,031,759.78 | 356,754,903.75 | 224,579,197.54 | 101,647,314.03 |
| 其中：利息费用(元) | 185,749,725.76 | 768,630,373.43 | 581,326,733.15 | 375,225,900.85 | 171,931,543.71 | 510,456,254.41 | 367,601,087.39 | 229,707,637.24 | 105,984,310.87 |
| 其中：利息收入(元) | 2,401,539.22 | 22,691,659.90 | 17,517,501.31 | 12,821,831.83 | 5,302,725.99 | 18,041,276.40 | 13,972,678.41 | 9,275,948.11 | 4,431,669.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 505,930.67 | -28,103.44 | 116,105.13 | 234,106.97 | 28,392.43 | 600,559.29 | 263,025.27 | 260,650.58 | 34,779.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 505,930.67 | -111,230.17 | 116,105.13 | 234,106.97 | 28,392.43 | 600,559.29 | 263,025.27 | 260,650.58 | 34,779.64 |
| 资产处置收益(元) | - | -9,895.98 | -4,613.20 | - | - | -138,151.82 | -137,890.20 | -48,417.08 | - |
| 资产减值损失(元) | -4,496,098.93 | -137,802,833.66 | -63,639,744.54 | -61,443,607.63 | -62,540,000.00 | -16,211,347.10 | -7,066,079.05 | -5,234,854.86 | -3,165,150.60 |
| 信用减值损失(元) | -907,216.29 | 41,436,802.21 | 93,587,241.89 | 103,398,192.26 | 79,409,138.52 | -65,106,970.73 | -25,806,995.06 | -8,214,194.58 | -3,414,447.94 |
| 其他收益(元) | 5,049,461.97 | 52,186,533.71 | 38,365,556.06 | 23,882,708.12 | 16,243,712.32 | 39,004,089.68 | 33,714,131.46 | 27,663,158.62 | 20,838,727.08 |
| 四、营业利润(元) | 471,587,502.09 | 1,008,544,735.53 | 959,567,882.76 | 684,437,757.87 | 324,232,822.69 | 608,257,612.35 | 524,002,291.76 | 343,779,426.45 | 160,314,731.19 |
| 加：营业外收入(元) | 95,509.01 | 2,547,508.48 | 2,293,026.90 | 1,607,378.34 | 706,924.28 | 3,501,266.87 | 707,719.93 | 679,462.87 | 645,542.47 |
| 减：营业外支出(元) | 44,357.61 | 1,331,532.47 | 317,281.66 | 1.39 | 0.53 | 3,511,432.71 | 3,351,313.36 | 1,917,530.80 | 6,177.60 |
| 五、利润总额(元) | 471,638,653.49 | 1,009,760,711.54 | 961,543,628.00 | 686,045,134.82 | 324,939,746.44 | 608,247,446.51 | 521,358,698.33 | 342,541,358.52 | 160,954,096.06 |
| 减：所得税费用(元) | 32,817,793.44 | 105,102,588.18 | 89,366,363.86 | 65,539,930.57 | 38,242,403.57 | 128,370,612.52 | 73,816,046.76 | 54,062,150.97 | 23,432,178.92 |
| 六、净利润(元) | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 | 286,697,342.87 | 479,876,833.99 | 447,542,651.57 | 288,479,207.55 | 137,521,917.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 | 286,697,342.87 | 479,876,833.99 | 447,542,651.57 | 288,479,207.55 | 137,521,917.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 417,803,311.22 | 860,116,737.88 | 836,462,602.11 | 597,652,738.45 | 277,904,424.27 | 428,595,870.57 | 409,112,822.15 | 266,113,181.85 | 128,738,854.26 |
| 少数股东损益(元) | 21,017,548.83 | 44,541,385.48 | 35,714,662.03 | 22,852,465.80 | 8,792,918.60 | 51,280,963.42 | 38,429,829.42 | 22,366,025.70 | 8,783,062.88 |
| 扣除非经常性损益后的净利润(元) | 414,281,108.96 | 697,513,351.55 | 683,657,809.14 | 457,362,606.65 | 143,894,334.84 | 402,804,295.87 | 387,627,268.61 | 247,468,468.77 | 113,195,556.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.88 | 0.86 | 0.61 | 0.29 | 0.44 | 0.42 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 0.43 | 0.88 | 0.86 | 0.61 | 0.29 | 0.44 | 0.42 | 0.27 | 0.13 |
| 八、其他综合收益(元) | -3,117,651.16 | -6,565,962.04 | -330,659.71 | -2,409,093.82 | -3,778,971.14 | -26,965,981.75 | -23,659,382.01 | -10,905,354.41 | -10,392,170.63 |
| 归属于母公司股东的其他综合收益(元) | -3,117,651.16 | -6,565,962.04 | -330,659.71 | -2,409,093.82 | -3,778,971.14 | -26,965,981.75 | -23,659,382.01 | -10,905,354.41 | -10,392,170.63 |
| 九、综合收益总额(元) | 435,703,208.89 | 898,092,161.32 | 871,846,604.43 | 618,096,110.43 | 282,918,371.73 | 452,910,852.24 | 423,883,269.56 | 277,573,853.14 | 127,129,746.51 |
| 归属于母公司所有者的综合收益总额(元) | 414,685,660.06 | 853,550,775.84 | 836,131,942.40 | 595,243,644.63 | 274,125,453.13 | 401,629,888.82 | 385,453,440.14 | 255,207,827.44 | 118,346,683.63 |
| 归属于少数股东的综合收益总额(元) | 21,017,548.83 | 44,541,385.48 | 35,714,662.03 | 22,852,465.80 | 8,792,918.60 | 51,280,963.42 | 38,429,829.42 | 22,366,025.70 | 8,783,062.88 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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