| 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) | 1,539,600,287.15 | 6,949,606,334.66 | 4,895,682,728.60 | 3,176,078,831.91 | 1,513,986,707.96 | 6,377,857,757.55 | 4,554,324,144.47 | 3,017,053,757.86 | 1,391,507,551.12 |
| 营业收入(元) | 1,539,600,287.15 | 6,949,606,334.66 | 4,895,682,728.60 | 3,176,078,831.91 | 1,513,986,707.96 | 6,377,857,757.55 | 4,554,324,144.47 | 3,017,053,757.86 | 1,391,507,551.12 |
| 二、营业总成本(元) | 1,275,785,868.17 | 5,550,101,384.94 | 3,874,343,855.71 | 2,476,068,762.45 | 1,183,232,409.31 | 5,013,394,223.19 | 3,581,074,324.92 | 2,326,598,550.94 | 1,069,949,345.18 |
| 营业成本(元) | 1,050,019,592.40 | 4,600,403,991.81 | 3,205,646,141.20 | 2,038,817,903.94 | 981,519,865.72 | 4,182,771,497.22 | 2,992,147,358.61 | 1,940,545,094.35 | 898,336,373.81 |
| 研发费用(元) | 3,244,056.99 | 18,787,555.16 | 12,059,015.07 | 6,582,097.83 | 2,709,097.48 | 8,561,525.55 | 5,250,120.18 | 3,593,011.15 | 1,707,715.23 |
| 营业税金及附加(元) | 13,273,188.52 | 80,286,817.38 | 59,506,628.37 | 48,556,542.83 | 11,976,313.12 | 53,319,872.95 | 39,778,806.53 | 27,902,511.63 | 11,542,536.39 |
| 管理费用(元) | 125,928,190.36 | 537,212,126.99 | 369,784,088.21 | 234,698,294.27 | 113,699,572.87 | 508,482,606.16 | 345,603,025.79 | 223,629,341.81 | 105,726,658.13 |
| 财务费用(元) | 83,320,839.90 | 313,410,893.60 | 227,347,982.86 | 147,413,923.58 | 73,327,560.12 | 260,258,721.31 | 198,295,013.81 | 130,928,592.00 | 52,636,061.62 |
| 其中：利息费用(元) | 88,007,705.73 | 339,184,299.60 | 245,623,874.72 | 159,398,866.50 | 78,736,146.44 | 282,752,788.89 | 214,108,510.79 | 140,618,705.74 | 58,421,631.79 |
| 其中：利息收入(元) | 4,752,692.85 | 26,117,564.16 | 18,527,403.78 | 12,179,969.06 | 5,579,706.22 | 23,601,337.85 | 16,433,080.24 | 10,378,645.10 | 6,460,401.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -25,636.58 | -69,837.58 | -45,969.04 | -44,201.00 | -3,536.08 | -45,969.04 | -4,420.10 | 884.02 | -25,636.58 |
| 加：投资收益(元) | 211,342,342.27 | -26,818,164.57 | -23,663,247.38 | -22,860,471.53 | -12,632,574.73 | -60,178,439.19 | -26,713,126.81 | -15,433,495.52 | -1,767,374.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -406,706.30 | -24,685,229.01 | -21,950,244.07 | -21,813,259.95 | -11,862,261.55 | -55,408,260.03 | -22,337,349.95 | -11,057,718.66 | -116,281.01 |
| 资产处置收益(元) | - | 101,366.74 | -19,576.18 | -19,576.18 | - | 67,629.49 | 53,346.24 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -23,728,512.50 | - | - | - |
| 信用减值损失(元) | -3,215,707.71 | 7,174,993.65 | 6,258,190.91 | 6,520,733.44 | 1,664,417.61 | 65,887.08 | -5,839,945.79 | -8,956,200.39 | -8,867,235.78 |
| 其他收益(元) | 3,412,255.39 | 136,306,109.25 | 124,617,488.83 | 112,414,291.10 | 5,511,244.17 | 121,908,709.68 | 89,768,857.13 | 70,600,879.96 | 6,146,514.25 |
| 四、营业利润(元) | 475,327,672.35 | 1,516,199,417.21 | 1,128,485,760.03 | 796,020,845.29 | 325,293,849.62 | 1,402,552,839.88 | 1,030,514,530.22 | 736,667,274.99 | 317,044,473.57 |
| 加：营业外收入(元) | 287,269.90 | 4,837,199.61 | 3,031,852.59 | 924,634.31 | 537,717.44 | 9,983,651.21 | 9,256,477.88 | 2,188,378.72 | 340,910.57 |
| 减：营业外支出(元) | 609,724.80 | 12,166,979.01 | 7,431,709.62 | 6,895,149.46 | 5,944,469.99 | 1,616,958.79 | 666,917.48 | 401,732.94 | 94,549.30 |
| 五、利润总额(元) | 475,005,217.45 | 1,508,869,637.81 | 1,124,085,903.00 | 790,050,330.14 | 319,887,097.07 | 1,410,919,532.30 | 1,039,104,090.62 | 738,453,920.77 | 317,290,834.84 |
| 减：所得税费用(元) | 51,796,562.77 | 264,115,829.95 | 192,087,457.16 | 131,458,492.83 | 57,135,459.52 | 260,936,477.67 | 185,456,401.98 | 130,645,454.19 | 56,597,397.57 |
| 六、净利润(元) | 423,208,654.68 | 1,244,753,807.86 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 | 853,647,688.64 | 607,808,466.58 | 260,693,437.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 423,208,654.68 | 1,244,753,807.86 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 | 853,647,688.64 | 607,808,466.58 | 260,693,437.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 391,215,871.17 | 1,126,863,205.74 | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 | 1,039,119,875.63 | 775,870,114.62 | 553,882,164.75 | 233,748,604.39 |
| 少数股东损益(元) | 31,992,783.51 | 117,890,602.12 | 84,370,661.07 | 53,615,375.57 | 24,839,978.40 | 110,863,179.00 | 77,777,574.02 | 53,926,301.83 | 26,944,832.88 |
| 扣除非经常性损益后的净利润(元) | 176,151,863.65 | 1,035,833,178.19 | 732,082,054.08 | 500,098,214.55 | 233,861,656.92 | 929,839,390.03 | 696,675,123.92 | 494,529,942.47 | 229,437,634.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.64 | 0.48 | 0.34 | 0.14 | 0.61 | 0.46 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 0.20 | 0.59 | 0.44 | 0.32 | 0.12 | 0.58 | 0.41 | 0.23 | 0.12 |
| 九、综合收益总额(元) | 423,208,654.68 | 1,244,753,807.86 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 | 853,647,688.64 | 607,808,466.58 | 260,693,437.27 |
| 归属于母公司所有者的综合收益总额(元) | 391,215,871.17 | 1,126,863,205.74 | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 | 1,039,119,875.63 | 775,870,114.62 | 553,882,164.75 | 233,748,604.39 |
| 归属于少数股东的综合收益总额(元) | 31,992,783.51 | 117,890,602.12 | 84,370,661.07 | 53,615,375.57 | 24,839,978.40 | 110,863,179.00 | 77,777,574.02 | 53,926,301.83 | 26,944,832.88 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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