| 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) | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 | 2,503,651,821.45 | 10,986,506,088.68 | 8,354,404,825.58 | 5,855,594,859.00 | 2,681,115,165.60 |
| 营业收入(元) | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 | 2,503,651,821.45 | 10,986,506,088.68 | 8,354,404,825.58 | 5,855,594,859.00 | 2,681,115,165.60 |
| 二、营业总成本(元) | 2,333,502,461.13 | 8,873,559,237.31 | 6,189,370,806.31 | 4,126,386,169.57 | 1,789,152,909.79 | 8,031,054,462.12 | 5,787,037,193.75 | 3,944,127,266.84 | 1,957,769,044.79 |
| 营业成本(元) | 1,821,668,451.69 | 7,094,431,737.06 | 5,031,789,242.41 | 3,394,250,608.63 | 1,463,383,343.98 | 6,506,041,683.10 | 4,737,665,141.65 | 3,318,876,305.72 | 1,656,060,281.51 |
| 研发费用(元) | 40,819,503.57 | 151,377,959.77 | 118,050,096.16 | 63,947,352.16 | 22,484,947.12 | 163,560,578.58 | 172,448,981.24 | 82,906,052.14 | 32,836,689.22 |
| 营业税金及附加(元) | 56,538,959.81 | 240,482,219.60 | 167,796,767.22 | 114,012,642.62 | 54,288,317.49 | 241,990,202.62 | 178,248,435.94 | 114,316,222.96 | 50,189,757.06 |
| 销售费用(元) | 78,163,041.99 | 232,122,980.07 | 146,189,912.03 | 86,474,822.97 | 36,383,861.48 | 162,895,195.87 | 120,949,960.50 | 79,768,977.32 | 38,529,208.91 |
| 管理费用(元) | 235,565,904.59 | 838,354,509.26 | 515,018,544.92 | 329,417,745.93 | 157,418,429.29 | 802,614,009.59 | 501,450,643.87 | 304,763,372.53 | 157,782,696.48 |
| 财务费用(元) | 100,746,599.48 | 316,789,831.55 | 210,526,243.57 | 138,282,997.26 | 55,194,010.43 | 153,952,792.36 | 76,274,030.55 | 43,496,336.17 | 22,370,411.61 |
| 其中：利息费用(元) | 105,849,011.31 | 329,026,447.72 | 231,420,044.72 | 142,421,916.20 | 66,767,435.96 | 243,949,237.12 | 156,248,678.38 | 88,566,094.12 | 44,636,203.96 |
| 其中：利息收入(元) | 13,767,504.10 | 73,112,470.60 | 56,557,747.74 | 37,978,622.57 | 16,928,903.93 | 108,303,023.15 | 86,866,309.92 | 53,528,631.13 | 24,731,506.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -6,604,137.65 | 5,456.07 | 5,456.07 | 5,456.07 | -23,504,406.89 | - | - | - |
| 加：投资收益(元) | 59,031,189.48 | 549,601,505.09 | 391,438,975.64 | 309,753,127.35 | 184,379,209.62 | 792,722,842.96 | 672,698,112.31 | 371,007,190.18 | 323,825,504.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,983,617.62 | 570,910,508.63 | 419,637,668.30 | 328,355,851.60 | 206,580,353.37 | 775,546,382.19 | 662,668,667.99 | 356,639,998.27 | 329,996,263.15 |
| 资产处置收益(元) | - | 208,409.63 | 385,721.79 | 385,721.79 | -6,441.61 | -8,796,649.98 | -212,739.51 | -57,132.12 | -169,000.16 |
| 资产减值损失(元) | - | -63,217,086.29 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 333,868.77 | 2,706,921.89 | 2,359,146.53 | 2,297,780.17 | 234,494.94 | -33,765,182.14 | 2,228,519.00 | 2,157,336.18 | -17,308.83 |
| 其他收益(元) | 4,088,987.26 | 27,054,761.12 | 9,323,148.49 | 7,033,855.34 | 4,477,134.28 | 18,193,765.03 | 19,826,851.18 | 14,460,533.78 | 11,214,174.31 |
| 四、营业利润(元) | 1,010,424,930.00 | 3,679,754,891.30 | 2,252,061,350.46 | 1,548,698,828.20 | 903,588,764.96 | 3,700,301,995.54 | 3,261,908,374.81 | 2,299,035,520.18 | 1,058,199,490.14 |
| 加：营业外收入(元) | 650,411.51 | 6,496,200.39 | 3,739,058.90 | 1,031,580.83 | 176,530.28 | 5,000,817.85 | 4,450,857.34 | 3,990,204.34 | 1,328,885.15 |
| 减：营业外支出(元) | 602,828.52 | 1,034,369,195.48 | 57,207,131.45 | 52,418,981.24 | 422,744.39 | 47,158,930.26 | 31,706,742.11 | 14,139,235.86 | 7,974,803.19 |
| 五、利润总额(元) | 1,010,472,512.99 | 2,651,881,896.21 | 2,198,593,277.91 | 1,497,311,427.79 | 903,342,550.85 | 3,658,143,883.13 | 3,234,652,490.04 | 2,288,886,488.66 | 1,051,553,572.10 |
| 减：所得税费用(元) | 157,760,954.19 | 508,049,967.88 | 326,009,083.81 | 224,264,065.59 | 124,976,844.20 | 468,032,183.32 | 427,959,397.53 | 321,683,243.01 | 123,545,291.07 |
| 六、净利润(元) | 852,711,558.80 | 2,143,831,928.33 | 1,872,584,194.10 | 1,273,047,362.20 | 778,365,706.65 | 3,190,111,699.81 | 2,806,693,092.51 | 1,967,203,245.65 | 928,008,281.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 852,711,558.80 | 2,143,831,928.33 | 1,872,584,194.10 | 1,273,047,362.20 | 778,365,706.65 | 3,190,111,699.81 | 2,806,693,092.51 | 1,967,203,245.65 | 928,008,281.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 569,084,807.32 | 1,409,917,321.19 | 1,505,810,790.42 | 1,052,232,169.89 | 651,889,778.81 | 2,659,724,877.64 | 2,344,898,062.29 | 1,614,569,315.17 | 791,937,243.30 |
| 少数股东损益(元) | 283,626,751.48 | 733,914,607.14 | 366,773,403.68 | 220,815,192.31 | 126,475,927.84 | 530,386,822.17 | 461,795,030.22 | 352,633,930.48 | 136,071,037.73 |
| 扣除非经常性损益后的净利润(元) | 568,192,839.49 | 2,414,042,576.66 | 1,538,436,627.57 | 1,085,742,590.58 | 653,343,430.93 | 2,662,928,948.65 | 2,322,352,143.12 | 1,583,512,695.76 | 790,435,898.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.39 | 0.42 | 0.29 | 0.18 | 0.73 | 0.65 | 0.45 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | 0.39 | 0.42 | 0.29 | 0.18 | 0.73 | 0.65 | 0.45 | 0.22 |
| 八、其他综合收益(元) | -20,391.21 | 17,097,306.41 | 1,440,730.36 | 3,145,625.57 | 84,292.58 | -1,869,812.55 | 2,792,584.33 | 2,442,113.16 | 38,620.02 |
| 归属于母公司股东的其他综合收益(元) | -20,391.21 | 17,122,753.92 | 1,397,661.56 | 3,249,871.90 | 84,292.58 | -1,834,153.52 | 2,822,105.83 | 2,471,634.66 | 38,620.02 |
| 归属于少数股东的其他综合收益(元) | - | -25,447.51 | 43,068.80 | -104,246.33 | - | -35,659.03 | -29,521.50 | -29,521.50 | - |
| 九、综合收益总额(元) | 852,691,167.59 | 2,160,929,234.74 | 1,874,024,924.46 | 1,276,192,987.77 | 778,449,999.23 | 3,188,241,887.26 | 2,809,485,676.84 | 1,969,645,358.81 | 928,046,901.05 |
| 归属于母公司所有者的综合收益总额(元) | 569,064,416.11 | 1,427,040,075.11 | 1,507,208,451.98 | 1,055,482,041.79 | 651,974,071.39 | 2,657,890,724.12 | 2,347,720,168.12 | 1,617,040,949.83 | 791,975,863.32 |
| 归属于少数股东的综合收益总额(元) | 283,626,751.48 | 733,889,159.63 | 366,816,472.48 | 220,710,945.98 | 126,475,927.84 | 530,351,163.14 | 461,765,508.72 | 352,604,408.98 | 136,071,037.73 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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