| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,411,738,702.60 | 861,336,047.60 | 3,449,123,301.81 | 2,353,825,012.18 | 1,583,013,586.76 | 787,662,853.93 | 2,868,211,464.89 | 1,912,824,062.19 | 1,250,232,567.20 | 637,053,135.01 |
| 营业收入(元) | 1,411,738,702.60 | 861,336,047.60 | 3,449,123,301.81 | 2,353,825,012.18 | 1,583,013,586.76 | 787,662,853.93 | 2,868,211,464.89 | 1,912,824,062.19 | 1,250,232,567.20 | 637,053,135.01 |
| 二、营业总成本(元) | 1,452,578,793.55 | 834,140,687.01 | 3,389,571,714.90 | 2,226,245,545.32 | 1,492,805,133.07 | 711,839,100.32 | 2,798,655,095.24 | 1,814,131,500.42 | 1,186,394,441.56 | 588,647,469.75 |
| 营业成本(元) | 878,902,976.99 | 529,178,611.99 | 1,751,184,928.72 | 1,166,984,862.50 | 791,716,385.87 | 413,243,110.82 | 1,400,805,173.97 | 951,850,070.14 | 638,043,888.07 | 298,396,664.15 |
| 研发费用(元) | 39,307,163.93 | 18,938,606.15 | 124,980,664.85 | 59,617,581.77 | 36,908,102.92 | 13,041,154.70 | 85,679,886.73 | 46,587,670.76 | 23,230,073.09 | 10,666,492.74 |
| 营业税金及附加(元) | 18,544,509.27 | 11,273,387.98 | 46,434,580.81 | 34,397,842.17 | 22,617,327.62 | 11,475,302.70 | 42,766,214.60 | 31,280,434.43 | 21,082,486.19 | 10,385,109.71 |
| 销售费用(元) | 337,192,868.41 | 173,745,822.47 | 1,020,333,584.96 | 689,208,837.67 | 463,052,805.95 | 189,844,283.87 | 862,141,676.68 | 531,571,304.99 | 335,506,113.27 | 186,464,003.33 |
| 管理费用(元) | 133,644,016.19 | 66,508,764.03 | 333,341,701.65 | 191,265,175.73 | 125,676,278.04 | 60,308,765.62 | 319,013,134.73 | 184,038,458.52 | 123,261,906.32 | 58,743,206.09 |
| 财务费用(元) | 44,987,258.76 | 34,495,494.39 | 113,296,253.91 | 84,771,245.48 | 52,834,232.67 | 23,926,482.61 | 88,249,008.53 | 68,803,561.58 | 45,269,974.62 | 23,991,993.73 |
| 其中：利息费用(元) | 58,934,613.45 | 44,135,307.70 | 144,347,652.13 | 108,077,960.23 | 67,980,870.39 | 31,002,062.64 | 142,992,937.06 | 107,791,780.67 | 70,904,327.96 | 34,130,326.02 |
| 其中：利息收入(元) | 15,661,961.53 | 11,313,727.32 | 32,930,788.37 | 24,073,021.22 | 15,736,166.81 | 7,526,479.09 | 59,477,450.10 | 43,165,516.19 | 28,937,831.77 | 10,345,515.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -408,227,326.38 | -202,651,117.19 | -111,056,330.02 | 2,749,163.96 | 54,973,756.66 | 32,929,127.06 | -632,658,331.60 | -718,805,367.13 | -448,551,711.18 | -285,574,862.48 |
| 加：投资收益(元) | 864,570,279.11 | 267,154,606.73 | 1,348,731,089.18 | 1,144,264,344.36 | 905,164,305.30 | 407,495,512.71 | 1,637,485,892.99 | 1,010,948,850.40 | 778,586,337.88 | 239,218,429.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 782,475,150.69 | 263,059,052.64 | 1,238,075,390.52 | 1,048,285,244.98 | 840,679,980.19 | 404,302,074.20 | 1,442,556,140.77 | 932,404,218.35 | 751,775,240.94 | 232,094,168.47 |
| 资产处置收益(元) | -265,926.83 | -90,406.82 | 36,164,042.64 | 36,375,156.58 | 36,765,053.96 | -255,539.56 | 3,159,670.51 | 3,543,949.55 | 3,949,288.78 | -103,421.44 |
| 资产减值损失(元) | - | - | -19,550,678.43 | - | - | - | -16,282,950.65 | -424,056.18 | - | - |
| 信用减值损失(元) | -11,434,287.41 | -16,316,251.48 | -25,636,370.64 | -36,671,458.48 | -31,739,367.36 | -13,439,428.88 | -18,124,502.92 | -24,891,559.47 | -18,851,016.45 | -12,083,592.22 |
| 其他收益(元) | 32,494,167.15 | 11,831,838.74 | 94,193,045.36 | 49,786,257.36 | 41,460,003.25 | 14,190,542.33 | 82,561,160.57 | 42,513,388.70 | 29,636,745.46 | 14,723,681.77 |
| 四、营业利润(元) | 436,296,814.69 | 87,124,030.57 | 1,382,396,385.00 | 1,324,082,930.64 | 1,096,832,205.50 | 516,743,967.27 | 1,125,697,308.55 | 411,577,767.64 | 408,607,770.13 | 4,585,900.79 |
| 加：营业外收入(元) | 19,746,254.35 | 16,103,476.31 | 123,368,042.94 | 4,330,165.06 | 4,083,660.68 | 3,630,052.43 | 614,378,183.54 | 363,474,884.82 | 9,332,020.34 | 1,467,449.14 |
| 减：营业外支出(元) | 2,331,154.36 | 427,899.58 | 5,588,087.28 | 1,013,193.84 | 742,497.18 | 446,295.61 | 19,230,845.10 | 9,997,312.48 | 8,077,028.13 | 2,697,696.76 |
| 五、利润总额(元) | 453,711,914.68 | 102,799,607.30 | 1,500,176,340.66 | 1,327,399,901.86 | 1,100,173,369.00 | 519,927,724.09 | 1,720,844,646.99 | 765,055,339.98 | 409,862,762.34 | 3,355,653.17 |
| 减：所得税费用(元) | -64,407,398.88 | -29,853,456.38 | 55,833,087.48 | 57,374,403.73 | 46,291,428.30 | 29,472,758.09 | -80,002,126.26 | -122,036,393.64 | -80,311,267.77 | -51,627,951.19 |
| 六、净利润(元) | 518,119,313.56 | 132,653,063.68 | 1,444,343,253.18 | 1,270,025,498.13 | 1,053,881,940.70 | 490,454,966.00 | 1,800,846,773.25 | 887,091,733.62 | 490,174,030.11 | 54,983,604.36 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 518,119,313.56 | 132,653,063.68 | 1,444,343,253.18 | 1,270,025,498.13 | 1,053,881,940.70 | 490,454,966.00 | 1,800,846,773.25 | 887,091,733.62 | 490,174,030.11 | 54,983,604.36 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 537,461,062.60 | 143,665,579.44 | 1,459,879,678.96 | 1,274,274,099.10 | 1,063,182,266.15 | 485,778,761.52 | 1,780,642,529.11 | 880,489,963.14 | 494,642,569.86 | 59,296,876.18 |
| 少数股东损益(元) | -19,341,749.04 | -11,012,515.76 | -15,536,425.78 | -4,248,600.97 | -9,300,325.45 | 4,676,204.48 | 20,204,244.14 | 6,601,770.48 | -4,468,539.75 | -4,313,271.82 |
| 扣除非经常性损益后的净利润(元) | 812,230,236.83 | 278,141,836.17 | 1,313,354,910.70 | 1,171,792,181.96 | 938,063,132.63 | 445,080,877.24 | 1,530,399,881.11 | 991,468,643.18 | 785,124,875.12 | 257,756,968.61 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.46 | 0.13 | 1.30 | 1.13 | 0.94 | 0.43 | 1.57 | 0.77 | 0.43 | 0.05 |
| 二、稀释每股收益(元) | 0.46 | 0.13 | 1.23 | 1.06 | 0.87 | 0.40 | 1.47 | 0.75 | 0.43 | 0.05 |
| 八、其他综合收益(元) | 302,303,659.19 | 141,284,637.58 | 125,244,860.52 | 112,765,908.41 | 148,973,002.26 | 19,307,985.57 | -73,416,130.33 | 52,028,915.29 | -8,171,274.99 | -62,487,813.99 |
| 归属于母公司股东的其他综合收益(元) | 302,303,659.19 | 141,284,637.58 | 125,244,860.52 | 112,765,908.41 | 148,973,002.26 | 19,307,985.57 | -73,416,130.33 | 52,028,915.29 | -8,171,274.99 | -62,487,813.99 |
| 九、综合收益总额(元) | 820,422,972.75 | 273,937,701.26 | 1,569,588,113.70 | 1,382,791,406.54 | 1,202,854,942.96 | 509,762,951.57 | 1,727,430,642.92 | 939,120,648.91 | 482,002,755.12 | -7,504,209.63 |
| 归属于母公司所有者的综合收益总额(元) | 839,764,721.79 | 284,950,217.02 | 1,585,124,539.48 | 1,387,040,007.51 | 1,212,155,268.41 | 505,086,747.09 | 1,707,226,398.78 | 932,518,878.43 | 486,471,294.87 | -3,190,937.81 |
| 归属于少数股东的综合收益总额(元) | -19,341,749.04 | -11,012,515.76 | -15,536,425.78 | -4,248,600.97 | -9,300,325.45 | 4,676,204.48 | 20,204,244.14 | 6,601,770.48 | -4,468,539.75 | -4,313,271.82 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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