| 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) | 4,543,622,411.99 | 20,186,616,814.57 | 16,472,919,344.80 | 10,574,345,778.23 | 5,092,858,819.48 | 21,813,290,884.62 | 17,503,397,604.62 | 11,306,289,414.12 | 5,845,141,298.71 |
| 营业收入(元) | 4,543,622,411.99 | 20,186,616,814.57 | 16,472,919,344.80 | 10,574,345,778.23 | 5,092,858,819.48 | 21,813,290,884.62 | 17,503,397,604.62 | 11,306,289,414.12 | 5,845,141,298.71 |
| 二、营业总成本(元) | 4,327,978,419.96 | 18,923,803,992.50 | 15,301,524,693.83 | 9,781,657,048.46 | 4,755,686,511.57 | 20,138,573,335.23 | 16,141,344,271.10 | 10,381,924,730.00 | 5,435,555,255.13 |
| 营业成本(元) | 3,941,799,726.47 | 17,196,743,968.03 | 13,995,202,271.06 | 8,938,276,599.04 | 4,364,335,369.56 | 18,371,338,506.56 | 14,740,621,696.73 | 9,494,672,564.55 | 5,000,040,732.90 |
| 研发费用(元) | 136,331,688.25 | 668,248,693.68 | 516,860,424.33 | 323,436,349.04 | 145,144,090.07 | 732,611,729.55 | 620,173,669.23 | 382,621,473.65 | 175,784,272.48 |
| 营业税金及附加(元) | 23,350,488.36 | 60,028,912.09 | 43,617,503.34 | 31,440,531.11 | 20,076,365.33 | 69,084,536.13 | 53,951,859.76 | 37,952,130.51 | 26,798,452.05 |
| 销售费用(元) | 78,989,009.95 | 343,679,021.99 | 263,705,603.20 | 173,106,727.64 | 78,765,071.77 | 342,380,295.48 | 253,518,333.82 | 167,092,081.46 | 74,515,917.47 |
| 管理费用(元) | 143,453,417.45 | 601,179,317.21 | 435,870,803.20 | 280,804,814.99 | 130,318,502.49 | 559,579,964.09 | 433,747,621.65 | 272,804,800.83 | 138,192,195.92 |
| 财务费用(元) | 4,054,089.48 | 53,924,079.50 | 46,268,088.70 | 34,592,026.64 | 17,047,112.35 | 63,578,303.42 | 39,331,089.91 | 26,781,679.00 | 20,223,684.31 |
| 其中：利息费用(元) | 16,773,099.11 | 97,164,308.30 | 72,580,684.56 | 53,010,943.06 | 23,253,949.42 | 105,379,786.62 | 78,984,026.73 | 55,062,660.43 | 31,749,122.64 |
| 其中：利息收入(元) | 16,337,067.43 | 53,359,214.35 | 35,763,827.09 | 22,740,079.08 | 11,767,045.26 | 44,136,763.85 | 30,987,027.41 | 23,337,014.36 | 13,031,332.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -951,795.77 | -28,056,490.32 | -2,692,530.57 | -3,544,935.86 | -2,231,264.89 | -1,533,424.69 | -4,439,833.67 | -6,991,129.46 | -7,126,217.66 |
| 加：投资收益(元) | 4,920,674.12 | 43,841,603.08 | 24,056,628.17 | 12,589,190.48 | 6,438,976.24 | 15,388,418.93 | 28,495,059.27 | 5,287,081.92 | 1,745,880.31 |
| 资产处置收益(元) | 486,628.51 | -6,382,413.39 | -3,872,642.69 | -2,252,679.24 | 17,743.35 | -1,503,670.12 | -1,024,613.93 | 27,299.82 | 153,355.78 |
| 资产减值损失(元) | 47,142,320.75 | 14,153,832.86 | 112,832,246.98 | 98,118,920.96 | 39,496,484.27 | -9,847,406.53 | -84,023,155.40 | -177,516,622.86 | -76,448,422.50 |
| 信用减值损失(元) | -24,863,255.37 | -137,053,290.42 | -377,476,964.72 | -234,967,024.15 | -61,805,848.84 | -290,845,795.64 | 22,988,971.11 | 266,165,654.41 | 244,070,073.12 |
| 其他收益(元) | 7,112,349.89 | 17,332,052.32 | 12,430,043.34 | 10,385,477.50 | 7,121,596.78 | 37,318,795.37 | 26,214,077.03 | 12,297,191.11 | 6,335,006.36 |
| 四、营业利润(元) | 249,490,914.16 | 1,166,648,116.20 | 936,671,431.48 | 673,017,679.46 | 326,209,994.82 | 1,423,694,466.71 | 1,350,263,837.93 | 1,023,634,159.06 | 578,315,718.99 |
| 加：营业外收入(元) | 177,955.87 | 4,155,538.70 | 2,801,779.87 | 2,055,813.35 | 165,135.13 | 779,000.06 | 705,649.84 | 321,040.36 | 118,044.67 |
| 减：营业外支出(元) | 252,175.69 | 5,896,708.84 | 756,084.89 | 735,909.02 | 524,528.16 | 4,735,249.92 | 805,305.66 | 636,834.33 | 486,609.33 |
| 五、利润总额(元) | 249,416,694.34 | 1,164,906,946.06 | 938,717,126.46 | 674,337,583.79 | 325,850,601.79 | 1,419,738,216.85 | 1,350,164,182.11 | 1,023,318,365.09 | 577,947,154.33 |
| 减：所得税费用(元) | 47,074,452.46 | 125,127,059.63 | 87,667,859.36 | 67,406,526.57 | 55,878,926.16 | 116,576,734.77 | 131,671,419.31 | 157,687,691.88 | 85,784,006.93 |
| 六、净利润(元) | 202,342,241.88 | 1,039,779,886.43 | 851,049,267.10 | 606,931,057.22 | 269,971,675.63 | 1,303,161,482.08 | 1,218,492,762.80 | 865,630,673.21 | 492,163,147.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 202,342,241.88 | 1,039,779,886.43 | 851,049,267.10 | 606,931,057.22 | 269,971,675.63 | 1,303,161,482.08 | 1,218,492,762.80 | 865,630,673.21 | 492,163,147.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 203,245,029.29 | 1,024,076,199.78 | 851,066,977.27 | 612,899,882.66 | 273,107,770.08 | 1,272,532,442.26 | 1,201,167,240.09 | 864,691,725.31 | 498,671,445.68 |
| 少数股东损益(元) | -902,787.41 | 15,703,686.65 | -17,710.17 | -5,968,825.44 | -3,136,094.45 | 30,629,039.82 | 17,325,522.71 | 938,947.90 | -6,508,298.28 |
| 扣除非经常性损益后的净利润(元) | 165,372,062.45 | 811,979,699.31 | 601,974,992.06 | 469,196,171.85 | 217,267,862.66 | 1,013,828,313.30 | 736,554,718.17 | 610,400,726.70 | 353,293,014.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.39 | 0.32 | 0.23 | 0.10 | 0.48 | 0.45 | 0.32 | 0.19 |
| 二、稀释每股收益(元) | 0.08 | 0.39 | 0.32 | 0.23 | 0.10 | 0.48 | 0.45 | 0.32 | 0.19 |
| 八、其他综合收益(元) | 6,294,053.27 | 44,731,103.87 | 25,609,503.58 | 33,260,637.83 | -11,782,203.98 | 90,667,428.27 | 64,098,418.27 | 27,458,618.86 | -3,000,076.81 |
| 归属于母公司股东的其他综合收益(元) | 6,182,500.71 | 42,523,296.42 | 26,704,139.20 | 34,158,831.59 | -12,571,765.73 | 91,812,001.30 | 65,855,777.46 | 28,223,894.31 | -3,794,848.63 |
| 归属于少数股东的其他综合收益(元) | 111,552.56 | 2,207,807.45 | -1,094,635.62 | -898,193.76 | 789,561.75 | -1,144,573.03 | -1,757,359.19 | -765,275.45 | 794,771.82 |
| 九、综合收益总额(元) | 208,636,295.15 | 1,084,510,990.30 | 876,658,770.68 | 640,191,695.05 | 258,189,471.65 | 1,393,828,910.35 | 1,282,591,181.07 | 893,089,292.07 | 489,163,070.59 |
| 归属于母公司所有者的综合收益总额(元) | 209,427,530.00 | 1,066,599,496.20 | 877,771,116.47 | 647,058,714.25 | 260,536,004.35 | 1,364,344,443.56 | 1,267,023,017.55 | 892,915,619.62 | 494,876,597.05 |
| 归属于少数股东的综合收益总额(元) | -791,234.85 | 17,911,494.10 | -1,112,345.79 | -6,867,019.20 | -2,346,532.70 | 29,484,466.79 | 15,568,163.52 | 173,672.45 | -5,713,526.46 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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