| 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) | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.20 | 19,555,754,663.90 | 7,942,644,881.55 | 37,660,025,797.03 | 28,345,103,200.33 | 19,119,986,795.39 | 7,509,042,696.23 |
| 营业收入(元) | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.20 | 19,555,754,663.90 | 7,942,644,881.55 | 37,660,025,797.03 | 28,345,103,200.33 | 19,119,986,795.39 | 7,509,042,696.23 |
| 二、营业总成本(元) | 8,111,519,633.54 | 39,212,633,839.44 | 27,476,294,423.35 | 18,880,850,941.77 | 7,668,525,049.56 | 37,010,306,356.53 | 27,547,752,313.80 | 18,552,523,451.29 | 7,300,955,852.54 |
| 营业成本(元) | 7,774,747,392.11 | 37,531,730,412.62 | 26,381,966,433.27 | 18,280,571,394.33 | 7,345,810,056.27 | 35,003,746,490.43 | 26,272,250,077.88 | 17,714,013,449.35 | 6,903,244,078.67 |
| 研发费用(元) | 27,164,187.64 | 243,784,288.08 | 112,015,799.37 | 64,231,791.12 | 25,008,522.53 | 308,861,607.75 | 124,846,827.61 | 130,957,414.12 | 69,477,523.58 |
| 营业税金及附加(元) | 67,036,686.35 | 306,488,632.95 | 227,618,311.78 | 129,569,412.53 | 64,855,837.84 | 487,284,217.50 | 371,589,636.79 | 45,136,352.51 | 22,930,446.43 |
| 销售费用(元) | 94,217,593.80 | 474,405,951.31 | 341,097,288.21 | 162,705,808.17 | 77,162,045.01 | 436,469,981.05 | 234,328,213.80 | 152,233,634.35 | 87,697,241.38 |
| 管理费用(元) | 219,848,780.60 | 910,096,792.49 | 657,870,463.03 | 449,207,971.25 | 220,423,339.63 | 895,044,794.88 | 599,288,387.68 | 423,492,793.71 | 166,100,511.03 |
| 财务费用(元) | -71,495,006.96 | -253,872,238.01 | -244,273,872.31 | -205,435,435.63 | -64,734,751.72 | -121,100,735.08 | -54,550,829.96 | 86,689,807.25 | 51,506,051.45 |
| 其中：利息费用(元) | 6,675,067.84 | 41,067,719.33 | 30,348,152.52 | 20,588,341.79 | 13,134,332.07 | 198,353,680.09 | 178,894,932.92 | 161,120,175.61 | 66,480,464.45 |
| 其中：利息收入(元) | 77,232,390.35 | 299,833,396.14 | 269,197,604.07 | 208,940,830.33 | 92,390,290.84 | 288,756,479.76 | 176,068,815.57 | 49,710,355.13 | 16,946,281.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,791,083.42 | 12,505,443.18 | 9,209,434.90 | 3,877,656.80 | 7,464,489.34 | -41,684,810.60 | -40,909,279.24 | -26,077,241.98 | -21,133,229.56 |
| 加：投资收益(元) | -4,773,566.41 | 43,502,936.65 | 29,439,029.53 | 25,769,668.43 | -1,477,739.77 | -85,880,090.44 | 33,039,854.23 | 15,697,603.31 | -2,015,867.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,773,566.41 | 3,330,636.89 | -10,394,270.22 | -2,236,059.60 | -1,477,739.77 | -134,448,818.44 | -11,767,831.44 | -8,512,089.12 | -2,015,867.42 |
| 资产处置收益(元) | - | -10,327.90 | 134,627.81 | - | - | 921,075.56 | 1,375,875.95 | 1,378,001.49 | -38,447.02 |
| 资产减值损失(元) | -1,291,192.81 | -10,503,109.14 | 8,778,057.69 | 5,267,202.73 | -744,899.80 | -566,933.37 | 6,925,750.07 | 7,022,069.38 | -1,353,509.53 |
| 信用减值损失(元) | -16,589,587.29 | -168,624,583.82 | -101,883,963.92 | -82,567,331.60 | -16,206,207.72 | -33,958,564.82 | -86,329,953.86 | -39,402,457.19 | -30,740,364.92 |
| 其他收益(元) | 4,507,933.82 | 57,362,657.17 | 37,503,746.65 | 20,278,825.07 | 8,872,417.88 | 94,369,835.08 | 73,429,027.44 | 55,793,754.22 | 19,007,259.32 |
| 四、营业利润(元) | 315,550,451.98 | 1,022,831,305.43 | 919,787,990.51 | 647,529,743.56 | 272,027,891.92 | 582,919,951.91 | 784,882,161.12 | 581,875,073.33 | 171,812,684.56 |
| 加：营业外收入(元) | 3,420,550.91 | 5,910,611.05 | 3,463,161.91 | 2,961,728.82 | 1,388,744.26 | 29,351,696.44 | 25,525,222.47 | 9,012,648.55 | 8,095,177.48 |
| 减：营业外支出(元) | 428,760.00 | 7,467,145.67 | 2,020,429.93 | 459,401.48 | 91,591.21 | 4,349,015.26 | 1,930,396.20 | 663,713.95 | 113,828.30 |
| 五、利润总额(元) | 318,542,242.89 | 1,021,274,770.81 | 921,230,722.49 | 650,032,070.90 | 273,325,044.97 | 607,922,633.09 | 808,476,987.39 | 590,224,007.93 | 179,794,033.74 |
| 减：所得税费用(元) | 46,065,526.93 | 160,304,506.19 | 117,529,055.79 | 84,748,234.16 | 37,765,383.55 | 84,570,148.13 | 151,375,225.81 | 107,378,556.14 | 25,202,238.46 |
| 六、净利润(元) | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 | 523,352,484.96 | 657,101,761.58 | 482,845,451.79 | 154,591,795.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 | 523,352,484.96 | 657,101,761.58 | 482,845,451.79 | 154,591,795.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 | 523,352,484.96 | 657,101,761.58 | 482,845,451.79 | 154,591,795.28 |
| 扣除非经常性损益后的净利润(元) | 277,208,898.11 | 809,368,532.78 | 761,019,277.25 | 540,966,419.57 | 222,616,400.48 | 418,155,709.05 | 604,659,767.51 | 447,442,914.39 | 151,226,297.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.31 | 0.29 | 0.20 | 0.09 | 0.19 | 0.24 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.31 | 0.29 | 0.20 | 0.09 | 0.19 | 0.24 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 13,062,808.81 | 138,207,072.64 | 6,872,062.40 | 3,025,700.77 | 6,186,578.66 | 98,388,290.41 | 7,156,899.85 | 3,708,849.07 | 3,853,476.46 |
| 归属于母公司股东的其他综合收益(元) | 13,062,808.81 | 138,207,072.64 | 6,872,062.40 | 3,025,700.77 | 6,186,578.66 | 98,388,290.41 | 7,156,899.85 | 3,708,849.07 | 3,853,476.46 |
| 九、综合收益总额(元) | 285,539,524.77 | 999,177,337.26 | 810,573,729.10 | 568,309,537.51 | 241,746,240.08 | 621,740,775.37 | 664,258,661.43 | 486,554,300.86 | 158,445,271.74 |
| 归属于母公司所有者的综合收益总额(元) | 285,539,524.77 | 999,177,337.26 | 810,573,729.10 | 568,309,537.51 | 241,746,240.08 | 621,740,775.37 | 664,258,661.43 | 486,554,300.86 | 158,445,271.74 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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