| 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) | 5,510,714,793.15 | 9,322,532,406.60 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 | 10,679,852,085.88 | 8,123,729,349.63 | 5,793,646,549.28 | 3,167,068,359.21 |
| 营业收入(元) | 5,510,714,793.15 | 9,322,532,406.60 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 | 10,679,852,085.88 | 8,123,729,349.63 | 5,793,646,549.28 | 3,167,068,359.21 |
| 二、营业总成本(元) | 5,205,530,520.30 | 8,505,671,090.96 | 6,279,187,498.68 | 4,117,058,162.12 | 2,306,387,896.48 | 9,839,804,521.69 | 7,315,841,954.13 | 5,045,907,904.55 | 2,833,630,030.74 |
| 营业成本(元) | 5,044,213,951.98 | 7,972,488,543.10 | 5,919,174,773.37 | 3,908,854,655.09 | 2,210,878,911.88 | 9,408,680,661.52 | 7,013,279,031.09 | 4,839,212,149.05 | 2,730,938,275.74 |
| 研发费用(元) | 647,930.57 | 22,504,643.25 | 6,831,766.61 | 4,186,530.52 | 656,588.05 | 1,429,134.16 | 1,161,973.52 | - | - |
| 营业税金及附加(元) | 27,734,045.67 | 114,634,866.20 | 80,437,436.03 | 48,784,556.54 | 24,050,293.92 | 119,546,029.87 | 83,277,848.75 | 56,391,888.22 | 30,131,085.97 |
| 销售费用(元) | 13,902,841.63 | 30,252,191.45 | 20,396,053.07 | 12,996,436.50 | 7,509,600.70 | 31,084,526.81 | 25,151,396.50 | 17,286,384.35 | 8,448,036.96 |
| 管理费用(元) | 37,529,795.15 | 194,679,725.84 | 134,574,247.29 | 65,966,175.83 | 29,307,273.42 | 140,973,124.51 | 85,002,341.77 | 58,279,087.06 | 28,850,484.25 |
| 财务费用(元) | 81,501,955.30 | 171,111,121.12 | 117,773,222.31 | 76,269,807.64 | 33,985,228.51 | 138,091,044.82 | 107,969,362.50 | 74,738,395.87 | 35,262,147.82 |
| 其中：利息费用(元) | 78,649,016.45 | 160,439,257.09 | 114,071,320.80 | 71,072,317.43 | 31,677,417.31 | 136,855,519.66 | 108,288,916.24 | 70,703,169.27 | 32,701,286.02 |
| 其中：利息收入(元) | 819,652.33 | 9,371,454.82 | 9,510,917.07 | 5,965,680.51 | 2,826,031.86 | 12,156,562.57 | 6,227,419.62 | 4,303,134.80 | 1,848,075.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,351,250.22 | 10,419,230.36 | 500,275.09 | 594,253.76 | 432,811.33 | -1,121,013.15 | - | - | - |
| 资产减值损失(元) | -11,940,783.16 | -31,270,342.36 | -25,469,556.74 | -23,835,230.15 | -11,927,774.14 | -80,444,427.92 | -61,713,556.58 | -82,553,057.56 | 17,264,093.82 |
| 信用减值损失(元) | -717,422.66 | 83,559.08 | 8,807.15 | -50,611.47 | 79,255.19 | -565,245.84 | -26,265.17 | -26,265.17 | - |
| 其他收益(元) | 6,888,877.86 | 20,222,032.97 | 15,614,614.67 | 13,547,954.61 | 311,660.52 | 7,643,041.60 | 577,608.60 | 510,981.13 | 96,975.30 |
| 四、营业利润(元) | 307,766,195.11 | 816,315,795.69 | 688,796,061.18 | 410,469,671.08 | 272,351,748.93 | 765,559,918.88 | 746,725,182.35 | 665,670,303.13 | 350,799,397.59 |
| 加：营业外收入(元) | 249,724.84 | 11,301,060.36 | 9,470,763.97 | 2,475,955.70 | 300,994.31 | 441,371.60 | 281,288.33 | 274,511.06 | 38,800.00 |
| 减：营业外支出(元) | 25,815.14 | 4,188,315.24 | 2,707,856.81 | 1,860,117.92 | 608,400.00 | 4,093,660.38 | 2,055,768.36 | 1,304,054.00 | 568,300.00 |
| 五、利润总额(元) | 307,990,104.81 | 823,428,540.81 | 695,558,968.34 | 411,085,508.86 | 272,044,343.24 | 761,907,630.10 | 744,950,702.32 | 664,640,760.19 | 350,269,897.59 |
| 减：所得税费用(元) | 72,376,081.61 | 204,603,675.60 | 175,942,559.04 | 93,118,724.13 | 68,422,193.88 | 151,874,189.78 | 165,342,760.64 | 141,325,116.10 | 81,938,612.04 |
| 六、净利润(元) | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 203,622,149.36 | 610,033,440.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 203,622,149.36 | 610,033,440.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 203,622,149.36 | 610,033,440.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| 扣除非经常性损益后的净利润(元) | 223,921,174.62 | 618,731,522.70 | 527,287,909.24 | 307,261,343.00 | 203,446,449.74 | 615,066,668.38 | 581,019,537.34 | 524,030,578.95 | 268,797,754.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.35 | 0.29 | 0.18 | 0.11 | 0.34 | 0.33 | 0.30 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.35 | 0.29 | 0.18 | 0.11 | 0.34 | 0.33 | 0.30 | 0.15 |
| 八、其他综合收益(元) | 4,266,615.00 | -3,653,325.00 | 1,835,975.00 | -7,265,975.00 | -152,525.00 | 219,525.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,266,615.00 | -3,653,325.00 | 1,835,975.00 | -7,265,975.00 | -152,525.00 | 219,525.00 | - | - | - |
| 九、综合收益总额(元) | 239,880,638.20 | 615,171,540.21 | 521,452,384.30 | 310,700,809.73 | 203,469,624.36 | 610,252,965.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| 归属于母公司所有者的综合收益总额(元) | 239,880,638.20 | 615,171,540.21 | 521,452,384.30 | 310,700,809.73 | 203,469,624.36 | 610,252,965.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-21 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 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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