| 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) | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 | 8,479,637,894.79 | 6,000,544,473.47 | 3,866,618,664.69 | 2,054,740,130.02 |
| 营业收入(元) | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 | 8,479,637,894.79 | 6,000,544,473.47 | 3,866,618,664.69 | 2,054,740,130.02 |
| 二、营业总成本(元) | 2,738,214,542.52 | 10,174,983,229.99 | 7,406,738,959.13 | 4,889,708,133.36 | 2,399,614,952.62 | 8,005,832,583.97 | 5,694,128,295.63 | 3,698,320,586.11 | 1,973,579,231.35 |
| 营业成本(元) | 2,329,189,830.46 | 8,641,918,293.67 | 6,310,414,643.70 | 4,180,610,970.42 | 2,039,558,804.96 | 6,797,626,608.82 | 4,797,900,250.52 | 3,111,625,325.58 | 1,659,357,427.23 |
| 研发费用(元) | 136,840,304.13 | 490,305,784.86 | 374,071,942.50 | 239,829,181.73 | 115,830,306.79 | 386,124,184.17 | 285,529,602.92 | 177,773,439.54 | 85,019,385.02 |
| 营业税金及附加(元) | 17,405,844.81 | 63,281,341.95 | 45,385,421.40 | 31,276,519.45 | 16,117,287.44 | 41,534,575.56 | 29,549,948.91 | 20,327,923.07 | 8,892,567.84 |
| 销售费用(元) | 70,908,416.22 | 290,709,467.46 | 175,658,554.58 | 109,846,930.29 | 55,968,015.46 | 278,852,572.77 | 203,347,650.98 | 134,414,142.73 | 73,876,368.79 |
| 管理费用(元) | 157,394,444.10 | 606,464,162.94 | 435,209,959.86 | 284,039,792.30 | 133,745,776.40 | 471,952,671.14 | 347,616,963.28 | 224,422,043.09 | 116,586,721.18 |
| 财务费用(元) | 26,475,702.80 | 82,304,179.11 | 65,998,437.09 | 44,104,739.17 | 38,394,761.57 | 29,741,971.51 | 30,183,879.02 | 29,757,712.10 | 29,846,761.29 |
| 其中：利息费用(元) | 29,710,469.74 | 123,321,621.78 | 85,747,053.92 | 60,077,930.39 | 29,705,885.01 | 108,998,197.85 | 80,344,726.75 | 50,670,079.97 | 24,909,870.41 |
| 其中：利息收入(元) | 8,858,857.00 | 33,636,044.75 | 15,325,762.17 | 9,065,636.74 | 5,418,485.62 | 29,345,499.73 | 18,236,479.58 | 9,678,960.99 | 1,706,392.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,368,396.51 | -1,380,573.80 | 4,261,919.62 | 8,226,111.98 | 7,524,191.99 | 3,142,843.99 | -30,502,809.01 | -20,884,749.42 | -4,139,910.52 |
| 加：投资收益(元) | 2,475,703.75 | 20,441,764.46 | 12,392,560.11 | 11,565,630.39 | 4,983,565.23 | 21,810,166.38 | 21,455,582.97 | 17,959,151.73 | 9,557,154.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,308,337.90 | 10,656,985.61 | 14,137,547.08 | 10,750,547.18 | 5,133,198.37 | 3,800,701.16 | 3,425,308.76 | 4,124,749.20 | -112,350.39 |
| 资产处置收益(元) | 64,304.98 | 3,148,852.26 | 1,071,854.24 | 1,007,367.72 | 298,617.93 | 22,503,384.86 | 23,627,270.42 | 23,243,132.75 | 22,135,673.27 |
| 资产减值损失(元) | -22,138,149.62 | -70,239,101.66 | -14,196,574.63 | -14,196,574.63 | - | -36,091,562.58 | -26,725,886.56 | -24,491,545.95 | -4,135,300.00 |
| 信用减值损失(元) | -18,514,792.33 | -56,417,812.73 | -33,651,894.55 | -31,160,066.11 | -13,860,457.31 | -56,326,271.38 | -29,368,418.40 | -14,882,461.71 | -26,097,982.14 |
| 其他收益(元) | 36,017,416.54 | 77,185,805.88 | 32,994,010.07 | 20,341,688.65 | 10,821,669.14 | 57,620,160.71 | 49,818,130.79 | 36,201,213.19 | 16,557,009.63 |
| 四、营业利润(元) | 238,426,132.42 | 815,764,824.88 | 588,446,494.92 | 368,209,726.00 | 165,198,851.97 | 486,464,032.80 | 314,720,048.05 | 185,442,819.17 | 95,037,543.62 |
| 加：营业外收入(元) | 255,194.23 | 1,338,392.52 | 931,547.54 | 818,636.21 | 190,155.93 | 6,958,345.13 | 2,010,718.78 | 1,018,319.78 | 403,303.86 |
| 减：营业外支出(元) | 2,726,176.77 | 28,624,814.36 | 11,107,814.06 | 5,202,864.72 | 2,479,024.13 | 10,029,379.08 | 5,022,680.16 | 4,216,454.14 | 2,581,752.91 |
| 五、利润总额(元) | 235,955,149.88 | 788,478,403.04 | 578,270,228.40 | 363,825,497.49 | 162,909,983.77 | 483,392,998.85 | 311,708,086.67 | 182,244,684.81 | 92,859,094.57 |
| 减：所得税费用(元) | 25,001,439.45 | 87,893,563.24 | 68,717,827.50 | 40,289,992.49 | 22,789,474.30 | 34,472,815.10 | 35,022,435.51 | 18,128,155.53 | 5,935,112.33 |
| 六、净利润(元) | 210,953,710.43 | 700,584,839.80 | 509,552,400.90 | 323,535,505.00 | 140,120,509.47 | 448,920,183.75 | 276,685,651.16 | 164,116,529.28 | 86,923,982.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 210,953,710.43 | 700,584,839.80 | 509,552,400.90 | 323,535,505.00 | 140,120,509.47 | 448,920,183.75 | 276,685,651.16 | 164,116,529.28 | 86,923,982.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 191,504,960.60 | 612,142,646.24 | 443,597,625.00 | 285,474,833.32 | 126,950,573.92 | 383,282,533.47 | 231,509,924.79 | 131,497,078.49 | 70,244,387.33 |
| 少数股东损益(元) | 19,448,749.83 | 88,442,193.56 | 65,954,775.90 | 38,060,671.68 | 13,169,935.55 | 65,637,650.28 | 45,175,726.37 | 32,619,450.79 | 16,679,594.91 |
| 扣除非经常性损益后的净利润(元) | 179,052,421.84 | 580,924,278.56 | 413,594,948.92 | 258,577,837.07 | 110,324,764.92 | 305,166,271.15 | 184,386,304.25 | 93,039,008.78 | 36,905,375.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.77 | 0.56 | 0.36 | 0.16 | 0.48 | 0.29 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.23 | 0.73 | 0.53 | 0.34 | 0.15 | 0.47 | 0.30 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -14,231,869.02 | 84,692,659.46 | 18,647,247.83 | 50,386,144.09 | 5,034,986.83 | -82,258,319.97 | -35,884,340.17 | -32,583,474.33 | -45,658,520.77 |
| 归属于母公司股东的其他综合收益(元) | -14,192,083.66 | 84,932,036.61 | 18,373,523.57 | 49,925,813.63 | 5,119,796.19 | -82,343,948.44 | -36,136,693.46 | -32,670,626.14 | -45,545,018.29 |
| 归属于少数股东的其他综合收益(元) | -39,785.36 | -239,377.15 | 273,724.26 | 460,330.46 | -84,809.36 | 85,628.47 | 252,353.29 | 87,151.81 | -113,502.48 |
| 九、综合收益总额(元) | 196,721,841.41 | 785,277,499.26 | 528,199,648.73 | 373,921,649.09 | 145,155,496.30 | 366,661,863.78 | 240,801,310.99 | 131,533,054.95 | 41,265,461.47 |
| 归属于母公司所有者的综合收益总额(元) | 177,312,876.94 | 697,074,682.85 | 461,971,148.57 | 335,400,646.95 | 132,070,370.11 | 300,938,585.03 | 195,373,231.33 | 98,826,452.35 | 24,699,369.04 |
| 归属于少数股东的综合收益总额(元) | 19,408,964.47 | 88,202,816.41 | 66,228,500.16 | 38,521,002.14 | 13,085,126.19 | 65,723,278.75 | 45,428,079.66 | 32,706,602.60 | 16,566,092.43 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 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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