| 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) | 6,232,982,207.46 | 2,998,009,860.25 | 12,631,050,967.34 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 | 12,255,992,938.42 | 8,419,063,249.80 | 5,668,741,424.49 | 2,822,730,007.65 |
| 营业收入(元) | 6,232,982,207.46 | 2,998,009,860.25 | 12,631,050,967.34 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 | 12,255,992,938.42 | 8,419,063,249.80 | 5,668,741,424.49 | 2,822,730,007.65 |
| 二、营业总成本(元) | 5,672,613,045.49 | 2,758,853,515.05 | 11,755,419,190.66 | 8,234,966,537.94 | 5,627,488,215.69 | 2,474,321,897.21 | 11,359,383,512.75 | 7,749,826,302.74 | 5,207,801,188.92 | 2,607,330,566.78 |
| 营业成本(元) | 4,770,737,045.94 | 2,311,746,539.20 | 9,745,482,087.92 | 6,764,323,822.99 | 4,579,312,227.01 | 2,000,643,530.87 | 9,469,510,831.27 | 6,479,727,107.97 | 4,338,976,191.35 | 2,160,138,724.21 |
| 研发费用(元) | 150,964,353.27 | 73,417,457.50 | 344,030,239.33 | 248,449,682.59 | 175,876,801.19 | 85,154,681.27 | 340,775,707.34 | 222,747,734.58 | 148,243,220.14 | 69,952,245.33 |
| 营业税金及附加(元) | 22,692,718.44 | 7,489,408.34 | 70,091,589.07 | 36,736,985.36 | 17,390,347.10 | 5,868,680.49 | 74,685,022.05 | 47,336,454.15 | 28,152,355.61 | 10,801,183.58 |
| 销售费用(元) | 336,413,798.31 | 174,703,214.63 | 794,334,952.02 | 624,422,980.79 | 473,457,848.10 | 198,510,634.57 | 762,970,847.95 | 536,821,517.00 | 354,765,535.30 | 199,802,171.12 |
| 管理费用(元) | 360,547,322.50 | 177,256,055.89 | 726,159,237.45 | 493,321,968.56 | 345,788,115.45 | 160,726,511.93 | 609,601,680.23 | 356,156,036.44 | 281,986,660.75 | 144,053,475.50 |
| 财务费用(元) | 31,257,807.03 | 14,240,839.49 | 75,321,084.87 | 67,711,097.65 | 35,662,876.84 | 23,417,858.08 | 101,839,423.91 | 107,037,452.60 | 55,677,225.77 | 22,582,767.04 |
| 其中：利息费用(元) | 76,083,061.07 | 30,103,745.70 | 156,635,777.38 | 125,703,490.83 | 78,017,788.71 | 39,674,012.68 | 170,568,834.86 | 122,807,753.37 | 65,627,900.00 | 46,876,187.37 |
| 其中：利息收入(元) | 43,221,046.27 | 16,594,393.72 | 99,626,077.56 | 69,045,137.68 | 34,133,285.46 | 13,099,785.02 | 86,389,951.68 | 34,086,028.45 | 25,552,285.64 | 12,869,380.40 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -31,212,850.00 | -29,874,975.51 | -51,597,205.92 | 19,382,751.55 | 15,709,029.47 | -4,171,717.37 | -41,466,125.62 | 32,806,013.53 | 28,213,584.21 | 16,828,162.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,995,438.24 | 3,097,744.48 | 4,960,692.79 | 9,944,792.35 | 6,241,950.13 | 1,503,350.16 | 8,548,481.77 | 14,838,434.29 | 14,376,584.14 | - |
| 资产处置收益(元) | 880,850.33 | -1,257,596.23 | -1,191,825.82 | -3,217,196.26 | -1,469,547.34 | -972,475.46 | 532,796.72 | -1,511,472.65 | -1,084,527.82 | -907,213.06 |
| 资产减值损失(元) | -16,768,494.83 | -8,157,321.32 | -123,390,769.02 | -20,092,816.07 | -12,204,014.04 | 425,052.66 | -312,998,494.66 | -8,156,934.46 | -6,946,308.41 | -4,903,990.06 |
| 信用减值损失(元) | -110,093,931.73 | -30,469,302.40 | -216,352,591.11 | -136,031,224.80 | -107,254,532.76 | -39,154,899.77 | -104,837,162.42 | -115,475,515.39 | -114,543,436.40 | -67,232,528.55 |
| 其他收益(元) | 47,952,260.68 | 22,130,924.03 | 119,986,816.29 | 65,266,905.01 | 47,396,303.30 | 25,216,590.93 | 119,564,678.48 | 62,698,362.60 | 33,596,678.16 | 20,589,416.96 |
| 四、营业利润(元) | 451,126,996.42 | 191,528,073.77 | 603,086,201.10 | 680,750,045.71 | 447,319,626.81 | 178,219,248.11 | 557,405,118.17 | 639,597,400.69 | 400,176,225.31 | 179,773,288.64 |
| 加：营业外收入(元) | 8,042,958.00 | 5,618,626.99 | 19,846,705.60 | 15,084,202.94 | 9,187,130.48 | 5,235,186.42 | 12,798,235.90 | 8,217,014.11 | 6,339,748.85 | 3,367,874.00 |
| 减：营业外支出(元) | 17,760,396.76 | 4,814,302.86 | 13,031,066.19 | 10,394,253.02 | 6,573,347.68 | 1,023,021.75 | 13,947,988.82 | 7,807,964.25 | 3,716,742.85 | 704,919.97 |
| 五、利润总额(元) | 441,409,557.66 | 192,332,397.90 | 609,901,840.51 | 685,439,995.63 | 449,933,409.61 | 182,431,412.78 | 556,255,365.25 | 640,006,450.55 | 402,799,231.31 | 182,436,242.67 |
| 减：所得税费用(元) | 37,410,221.91 | 7,643,279.73 | 97,357,651.45 | 54,507,542.69 | 46,139,942.26 | 12,190,457.76 | 96,963,243.68 | 73,385,161.28 | 46,151,480.99 | 27,670,714.26 |
| 六、净利润(元) | 403,999,335.75 | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 459,292,121.57 | 566,621,289.27 | 356,647,750.32 | 154,765,528.41 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 403,999,335.75 | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 459,292,121.57 | 566,621,289.27 | 356,647,750.32 | 154,765,528.41 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 380,852,580.05 | 172,498,196.39 | 498,383,730.00 | 603,012,128.50 | 372,968,769.55 | 156,375,931.23 | 418,794,179.13 | 523,274,770.95 | 324,712,288.89 | 141,498,457.27 |
| 少数股东损益(元) | 23,146,755.70 | 12,190,921.78 | 14,160,459.06 | 27,920,324.44 | 30,824,697.80 | 13,865,023.79 | 40,497,942.44 | 43,346,518.32 | 31,935,461.43 | 13,267,071.14 |
| 扣除非经常性损益后的净利润(元) | 382,156,625.02 | 186,412,749.23 | 444,753,430.22 | 543,683,851.20 | 327,564,236.66 | 132,592,018.43 | 324,753,411.18 | 465,132,648.44 | 288,108,978.88 | 119,491,513.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.12 | 0.05 | 0.16 | 0.19 | 0.12 | 0.05 | 0.13 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.05 | 0.16 | 0.19 | 0.12 | 0.05 | 0.13 | 0.17 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -350,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -350,000.00 | - | - | - |
| 九、综合收益总额(元) | 403,999,335.75 | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 458,942,121.57 | 566,621,289.27 | 356,647,750.32 | 154,765,528.41 |
| 归属于母公司所有者的综合收益总额(元) | 380,852,580.05 | 172,498,196.39 | 498,383,730.00 | 603,012,128.50 | 372,968,769.55 | 156,375,931.23 | 418,444,179.13 | 523,274,770.95 | 324,712,288.89 | 141,498,457.27 |
| 归属于少数股东的综合收益总额(元) | 23,146,755.70 | 12,190,921.78 | 14,160,459.06 | 27,920,324.44 | 30,824,697.80 | 13,865,023.79 | 40,497,942.44 | 43,346,518.32 | 31,935,461.43 | 13,267,071.14 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 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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