| 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) | 1,357,171,283.48 | 6,521,855,198.76 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 | 6,355,794,306.54 | 4,232,974,551.20 | 2,754,167,425.94 | 1,192,157,305.99 |
| 营业收入(元) | 1,357,171,283.48 | 6,521,855,198.76 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 | 6,355,794,306.54 | 4,232,974,551.20 | 2,754,167,425.94 | 1,192,157,305.99 |
| 二、营业总成本(元) | 1,061,412,617.10 | 5,012,064,822.79 | 3,644,562,691.98 | 2,449,477,472.57 | 1,122,929,738.19 | 4,930,391,426.85 | 3,101,077,965.65 | 1,977,326,538.84 | 895,245,850.97 |
| 营业成本(元) | 787,534,413.05 | 3,900,068,251.79 | 2,804,750,194.17 | 1,918,202,630.96 | 876,015,922.97 | 3,846,233,145.71 | 2,407,524,470.67 | 1,571,108,624.72 | 713,778,285.53 |
| 研发费用(元) | 24,488,818.99 | 49,300,546.69 | 74,564,877.89 | 45,845,705.63 | 20,112,869.03 | 77,329,535.75 | 40,481,978.71 | 22,116,007.80 | 9,987,057.67 |
| 营业税金及附加(元) | 17,774,128.26 | 75,238,122.67 | 55,538,460.96 | 37,952,430.65 | 19,248,385.50 | 60,799,575.81 | 40,956,140.94 | 24,852,448.00 | 10,641,697.83 |
| 销售费用(元) | 6,609,175.15 | 29,519,719.62 | 17,206,451.99 | 11,233,821.69 | 4,317,999.48 | 30,312,682.88 | 16,701,101.12 | 9,693,186.75 | 4,843,638.68 |
| 管理费用(元) | 86,131,564.98 | 428,780,075.89 | 276,704,407.41 | 170,222,656.36 | 74,819,965.69 | 380,389,472.71 | 231,775,337.81 | 127,650,884.78 | 54,370,410.41 |
| 财务费用(元) | 138,874,516.67 | 529,158,106.13 | 415,798,299.56 | 266,020,227.28 | 128,414,595.52 | 535,327,013.99 | 363,638,936.40 | 221,905,386.79 | 101,624,760.85 |
| 其中：利息费用(元) | 147,511,417.46 | 582,966,637.35 | 440,072,324.03 | 279,355,055.92 | 138,180,277.35 | 587,666,845.83 | 405,847,538.85 | 252,125,204.95 | 114,610,263.36 |
| 其中：利息收入(元) | 8,932,847.98 | 55,323,613.90 | 23,542,643.85 | 13,860,799.98 | 9,988,857.84 | 53,421,947.23 | 42,880,498.15 | 30,674,955.88 | 13,132,685.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,226,080.49 | 45,573,006.50 | 38,535,152.98 | 23,239,309.43 | 13,343,305.82 | 67,465,559.03 | 24,268,548.68 | 23,282,728.87 | 14,142,926.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,226,080.49 | 45,573,006.50 | 38,535,152.98 | 23,239,309.43 | 13,349,665.82 | 27,625,500.23 | 4,271,176.66 | 3,255,561.89 | 1,486,865.01 |
| 资产处置收益(元) | - | - | - | - | - | 82,890.65 | 44,236.10 | - | - |
| 资产减值损失(元) | 1,000,000.00 | -19,025,947.88 | -401,982.40 | 365,006.02 | 92,649.28 | -2,859,986.78 | - | - | - |
| 信用减值损失(元) | -1,190,386.55 | -70,039,358.11 | -13,094,647.57 | -9,336,136.16 | -2,982,552.44 | -21,194,372.56 | -7,659,781.00 | -9,992,090.73 | -324,394.18 |
| 其他收益(元) | 6,518,109.50 | 28,498,495.62 | 18,490,323.60 | 13,300,022.41 | 5,651,557.98 | 20,247,955.16 | 15,593,136.90 | 10,806,957.18 | 3,932,433.90 |
| 四、营业利润(元) | 312,312,469.82 | 1,494,796,572.10 | 1,207,389,907.44 | 814,237,204.10 | 413,689,693.72 | 1,489,144,925.19 | 1,164,142,726.23 | 800,938,482.42 | 314,662,421.60 |
| 加：营业外收入(元) | 960,435.31 | 3,996,876.38 | 2,869,907.44 | 2,143,489.37 | 913,913.98 | 8,362,157.05 | 6,365,917.53 | 4,497,838.12 | 1,174,031.19 |
| 减：营业外支出(元) | 320,285.65 | 14,162,355.28 | 1,108,781.50 | 508,297.93 | 193,311.36 | 10,459,461.91 | 6,029,550.13 | 158,482.94 | 463.44 |
| 五、利润总额(元) | 312,952,619.48 | 1,484,631,093.20 | 1,209,151,033.38 | 815,872,395.54 | 414,410,296.34 | 1,487,047,620.33 | 1,164,479,093.63 | 805,277,837.60 | 315,835,989.35 |
| 减：所得税费用(元) | 63,143,554.09 | 304,561,623.63 | 248,111,390.58 | 155,942,001.58 | 73,050,667.72 | 334,332,023.44 | 238,346,623.80 | 159,416,746.06 | 65,758,815.11 |
| 六、净利润(元) | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 | 926,132,469.83 | 645,861,091.54 | 250,077,174.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 | 926,132,469.83 | 645,861,091.54 | 250,077,174.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 222,924,876.82 | 1,075,042,228.35 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 | 1,056,193,808.28 | 830,866,628.98 | 581,508,211.46 | 224,385,033.43 |
| 少数股东损益(元) | 26,884,188.57 | 105,027,241.22 | 83,301,853.99 | 66,281,245.83 | 34,613,855.04 | 96,521,788.61 | 95,265,840.85 | 64,352,880.08 | 25,692,140.81 |
| 扣除非经常性损益后的净利润(元) | 219,394,141.92 | 1,046,714,261.27 | 868,514,243.81 | 585,998,982.59 | 303,773,422.84 | 1,009,831,109.23 | 799,242,561.71 | 550,376,614.76 | 220,529,549.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.67 | 1.37 | 0.92 | 0.48 | 1.65 | 1.29 | 0.91 | 0.35 |
| 二、稀释每股收益(元) | 0.35 | 1.67 | 1.37 | 0.92 | 0.48 | 1.65 | 1.29 | 0.91 | 0.35 |
| 九、综合收益总额(元) | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 | 926,132,469.83 | 645,861,091.54 | 250,077,174.24 |
| 归属于母公司所有者的综合收益总额(元) | 222,924,876.82 | 1,075,042,228.35 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 | 1,056,193,808.28 | 830,866,628.98 | 581,508,211.46 | 224,385,033.43 |
| 归属于少数股东的综合收益总额(元) | 26,884,188.57 | 105,027,241.22 | 83,301,853.99 | 66,281,245.83 | 34,613,855.04 | 96,521,788.61 | 95,265,840.85 | 64,352,880.08 | 25,692,140.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-24 | 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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