| 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) | 6,508,010,963.75 | 3,069,085,285.77 | 10,540,862,569.13 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 | 9,997,834,858.99 | 6,526,491,769.88 | 4,210,247,152.66 | 2,338,873,009.46 |
| 营业收入(元) | 6,508,010,963.75 | 3,069,085,285.77 | 10,540,862,569.13 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 | 9,997,834,858.99 | 6,526,491,769.88 | 4,210,247,152.66 | 2,338,873,009.46 |
| 二、营业总成本(元) | 5,997,110,542.12 | 2,847,890,826.30 | 9,863,898,956.14 | 7,039,122,035.85 | 4,552,354,148.19 | 2,241,475,510.52 | 9,665,222,870.72 | 6,329,524,944.25 | 4,094,888,154.90 | 2,294,146,896.44 |
| 营业成本(元) | 5,412,238,645.88 | 2,545,737,652.33 | 8,596,833,504.01 | 6,170,265,473.64 | 4,007,737,079.59 | 1,922,617,211.61 | 8,529,042,232.94 | 5,556,430,336.36 | 3,589,552,847.71 | 2,027,808,189.65 |
| 研发费用(元) | 215,413,703.81 | 105,863,031.20 | 457,777,344.77 | 325,408,685.44 | 212,382,573.80 | 84,354,939.48 | 398,410,815.52 | 284,437,714.07 | 199,107,945.33 | 84,932,472.09 |
| 营业税金及附加(元) | 29,265,713.14 | 13,675,958.72 | 58,786,058.61 | 44,228,100.83 | 29,412,339.08 | 14,342,807.11 | 58,539,336.19 | 35,897,053.28 | 21,984,458.64 | 10,365,247.05 |
| 销售费用(元) | 195,219,247.55 | 106,885,208.64 | 365,384,725.48 | 251,688,069.30 | 161,500,470.40 | 79,484,005.05 | 399,041,387.30 | 246,228,900.90 | 158,327,461.48 | 78,498,509.50 |
| 管理费用(元) | 159,378,091.74 | 75,779,470.70 | 389,920,784.30 | 266,178,837.85 | 180,169,511.09 | 101,209,278.59 | 339,172,791.50 | 277,625,200.87 | 163,210,070.08 | 81,268,471.65 |
| 财务费用(元) | -14,404,860.00 | -50,495.29 | -4,803,461.03 | -18,647,131.21 | -38,847,825.77 | 39,467,268.68 | -58,983,692.73 | -71,094,261.23 | -37,294,628.34 | 11,274,006.50 |
| 其中：利息费用(元) | 24,447,229.47 | 14,206,983.78 | 29,813,622.81 | 22,064,369.91 | 13,237,444.62 | 7,754,711.62 | 28,545,839.26 | 24,028,203.21 | 18,233,282.50 | 8,328,768.99 |
| 其中：利息收入(元) | 30,178,539.96 | 15,989,843.06 | 50,399,267.53 | 36,620,442.74 | 25,228,478.55 | 10,587,679.70 | 35,947,887.06 | 22,314,104.44 | 15,513,155.20 | 7,374,898.18 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -939,118.32 | -3,248,848.89 | 1,513,837.38 | -17,810,724.96 | -5,148,949.24 | 2,908,602.09 | -65,098.44 | -6,503,846.55 | -4,381,089.93 | 1,515,077.92 |
| 加：投资收益(元) | 17,209,527.15 | 5,224,342.24 | 45,391,445.18 | 29,165,336.09 | 21,988,760.87 | 7,859,169.17 | 339,986,504.98 | 329,128,196.29 | 319,651,500.25 | 309,709,263.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,811,581.83 | 5,049,852.78 | 43,322,361.35 | 24,623,124.91 | 18,200,741.47 | 6,283,059.58 | 339,054,288.08 | 329,493,532.84 | 320,016,836.80 | 310,100,105.94 |
| 资产处置收益(元) | -1,147,344.27 | -992,441.49 | 7,234,423.90 | 8,125,826.39 | -433,611.99 | -3,012.23 | 66,881,338.58 | -12,685,028.54 | -15,154,994.14 | -43,757.46 |
| 资产减值损失(元) | -34,767,124.62 | - | -63,883,484.54 | -39,580,290.06 | -39,580,290.06 | - | -73,221,738.15 | -16,298,263.21 | -16,904,444.69 | - |
| 信用减值损失(元) | -51,247,575.36 | - | -29,163,917.56 | -31,533,735.87 | -31,530,461.23 | - | -53,514,035.09 | -19,488,214.59 | -19,488,214.59 | 77,856.65 |
| 其他收益(元) | 62,039,445.46 | 20,268,222.75 | 162,321,898.70 | 83,098,328.66 | 61,774,531.04 | 36,331,184.86 | 86,493,360.16 | 45,826,904.13 | 35,269,571.01 | 13,218,495.70 |
| 四、营业利润(元) | 502,048,231.67 | 242,445,734.08 | 800,377,816.05 | 521,792,918.88 | 318,361,188.01 | 177,645,096.45 | 699,172,320.31 | 516,946,573.16 | 414,351,325.67 | 369,203,049.78 |
| 加：营业外收入(元) | 1,408,685.27 | 1,089,102.26 | 8,376,717.43 | 7,583,763.54 | 7,500,008.01 | 179,404.00 | 9,549,173.05 | 6,644,000.47 | 4,446,531.96 | 1,607,991.60 |
| 减：营业外支出(元) | 187,218.22 | 115,776.66 | 909,027.10 | 1,384,314.65 | 319,423.18 | 232,556.93 | 716,880.14 | 762,304.46 | 753,543.71 | 196,896.86 |
| 五、利润总额(元) | 503,269,698.72 | 243,419,059.68 | 807,845,506.38 | 527,992,367.77 | 325,541,772.84 | 177,591,943.52 | 708,004,613.22 | 522,828,269.17 | 418,044,313.92 | 370,614,144.52 |
| 减：所得税费用(元) | 82,687,304.42 | 35,049,093.57 | 39,350,747.01 | 22,298,223.89 | 21,082,432.78 | 7,478,584.17 | 71,726,174.33 | 32,384,179.58 | 12,564,970.39 | 3,907,193.27 |
| 六、净利润(元) | 420,582,394.30 | 208,369,966.11 | 768,494,759.37 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 | 636,278,438.89 | 490,444,089.59 | 405,479,343.53 | 366,706,951.25 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 420,582,394.30 | 208,369,966.11 | 768,494,759.37 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 | 636,278,438.89 | 490,444,089.59 | 405,479,343.53 | 366,706,951.25 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 418,469,400.40 | 207,509,137.51 | 765,419,316.88 | 502,508,405.38 | 302,164,604.42 | 168,970,919.39 | 631,735,387.14 | 486,263,280.49 | 401,936,704.12 | 364,210,721.47 |
| 少数股东损益(元) | 2,112,993.90 | 860,828.60 | 3,075,442.49 | 3,185,738.50 | 2,294,735.64 | 1,142,439.96 | 4,543,051.75 | 4,180,809.10 | 3,542,639.41 | 2,496,229.78 |
| 扣除非经常性损益后的净利润(元) | 409,445,968.39 | 208,515,266.69 | 702,063,491.79 | 464,317,723.59 | 263,179,205.43 | 143,884,531.97 | 253,882,101.56 | 192,388,553.61 | 116,698,664.88 | 72,826,720.79 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.28 | 0.14 | 0.51 | 0.33 | 0.20 | 0.11 | 0.42 | 0.32 | 0.27 | 0.24 |
| 二、稀释每股收益(元) | 0.28 | 0.14 | 0.51 | 0.33 | 0.20 | 0.11 | 0.42 | 0.32 | 0.27 | 0.24 |
| 八、其他综合收益(元) | -341,159.78 | 429,989.98 | 577,445.90 | 565,374.60 | 138,843.88 | 749,741.07 | -3,907,502.71 | 4,310,144.99 | 1,801,462.60 | -5,501,636.11 |
| 归属于母公司股东的其他综合收益(元) | -341,159.78 | 429,989.98 | 577,445.90 | 565,374.60 | 138,843.88 | 749,741.07 | -3,907,502.71 | 4,310,144.99 | 1,801,462.60 | -5,501,636.11 |
| 九、综合收益总额(元) | 420,241,234.52 | 208,799,956.09 | 769,072,205.27 | 506,259,518.48 | 304,598,183.94 | 170,863,100.42 | 632,370,936.18 | 494,754,234.58 | 407,280,806.13 | 361,205,315.14 |
| 归属于母公司所有者的综合收益总额(元) | 418,128,240.62 | 207,939,127.49 | 765,996,762.78 | 503,073,779.98 | 302,303,448.30 | 169,720,660.46 | 627,827,884.43 | 490,573,425.48 | 403,738,166.72 | 358,709,085.36 |
| 归属于少数股东的综合收益总额(元) | 2,112,993.90 | 860,828.60 | 3,075,442.49 | 3,185,738.50 | 2,294,735.64 | 1,142,439.96 | 4,543,051.75 | 4,180,809.10 | 3,542,639.41 | 2,496,229.78 |
| 公告日期 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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