| 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) | 1,826,962,263.49 | 4,119,537,885.40 | 3,059,013,095.44 | 2,546,747,308.53 | 1,345,726,874.65 | 4,265,168,713.57 | 3,205,534,608.98 | 2,625,030,395.41 | 1,274,221,813.88 |
| 营业收入(元) | 1,826,962,263.49 | 4,119,537,885.40 | 3,059,013,095.44 | 2,546,747,308.53 | 1,345,726,874.65 | 4,265,168,713.57 | 3,205,534,608.98 | 2,625,030,395.41 | 1,274,221,813.88 |
| 二、营业总成本(元) | 1,329,831,870.88 | 3,815,270,607.21 | 2,771,907,739.62 | 2,172,912,980.96 | 1,087,417,495.13 | 3,987,038,862.90 | 2,919,104,588.78 | 2,301,467,009.86 | 1,108,455,886.09 |
| 营业成本(元) | 990,624,621.06 | 2,906,289,645.23 | 2,152,296,907.53 | 1,741,487,400.73 | 863,657,062.26 | 3,108,868,076.53 | 2,331,488,277.41 | 1,873,200,760.60 | 893,882,047.39 |
| 研发费用(元) | 34,817,351.53 | 118,896,220.84 | 82,184,673.27 | 58,665,149.46 | 25,221,921.66 | 125,621,121.95 | 76,894,121.39 | 56,103,722.73 | 25,456,061.08 |
| 营业税金及附加(元) | 2,832,823.60 | 15,355,597.12 | 11,176,538.17 | 7,720,609.61 | 3,313,028.47 | 16,350,909.00 | 10,767,978.60 | 8,141,270.90 | 3,737,046.59 |
| 销售费用(元) | 168,147,437.87 | 422,922,667.93 | 278,189,550.53 | 187,976,280.21 | 111,441,859.28 | 409,113,386.86 | 260,485,384.74 | 192,728,829.71 | 97,112,752.64 |
| 管理费用(元) | 109,134,565.64 | 261,925,284.47 | 183,062,588.97 | 133,002,483.25 | 64,459,456.24 | 234,595,150.67 | 176,214,433.10 | 124,391,993.85 | 63,228,975.11 |
| 财务费用(元) | 24,275,071.18 | 89,881,191.62 | 64,997,481.15 | 44,061,057.70 | 19,324,167.22 | 92,490,217.89 | 63,254,393.54 | 46,900,432.07 | 25,039,003.28 |
| 其中：利息费用(元) | 23,859,613.83 | 115,903,725.92 | 74,271,728.84 | 47,521,036.46 | 20,235,267.83 | 85,086,926.27 | 70,985,248.49 | 54,087,889.94 | 26,862,389.86 |
| 其中：利息收入(元) | 7,882,814.89 | 29,957,384.73 | 20,500,651.03 | 11,652,594.27 | 3,977,751.37 | 14,210,288.77 | 14,025,285.62 | 10,736,897.71 | 5,481,582.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,128,452.64 | 21,093,708.06 | 15,677,558.24 | 5,608,407.01 | -15,355,274.43 | 65,846,221.87 | 57,795,237.65 | 39,684,370.77 | 11,566,236.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,544,327.51 | -7,973,558.02 | 1,655,127.33 | -788,452.05 | -2,587,918.22 | 4,453,620.78 | 7,530,944.26 | 3,072,393.87 | 389,821.42 |
| 资产处置收益(元) | -9,415,472.24 | -460,996.55 | 212,934.42 | -413,688.39 | -11,399.14 | 28,810,737.32 | -216,115.67 | -459,711.09 | -209,362.28 |
| 资产减值损失(元) | - | -39,272,547.00 | -3,354,742.56 | -3,326,981.09 | - | -34,415,476.25 | 127,152.22 | 289,705.65 | 59,851.49 |
| 信用减值损失(元) | -56,382,497.93 | -89,764,489.93 | -36,881,147.05 | -26,677,554.54 | -11,429,950.50 | -50,157,760.81 | -23,761,787.72 | -16,209,577.40 | -7,283,914.73 |
| 其他收益(元) | 13,783,849.79 | 18,233,190.92 | 11,836,744.36 | 8,543,084.16 | 3,578,832.89 | 36,913,036.21 | 23,537,182.66 | 19,445,168.51 | 7,992,855.22 |
| 四、营业利润(元) | 451,244,724.87 | 214,096,143.69 | 274,596,703.23 | 357,567,594.72 | 235,091,588.34 | 325,126,609.01 | 343,911,689.34 | 366,313,341.99 | 177,891,593.63 |
| 加：营业外收入(元) | 522,226.51 | 21,518,522.52 | 4,180,200.35 | 3,601,651.16 | 2,756,833.16 | 25,788,375.15 | 4,122,374.83 | 1,616,688.61 | 319,542.36 |
| 减：营业外支出(元) | 963,742.47 | 18,614,489.45 | 3,720,987.00 | 2,198,699.92 | 1,922,919.87 | 6,252,995.63 | 3,948,085.64 | 3,479,688.37 | 562,365.84 |
| 五、利润总额(元) | 450,803,208.91 | 217,000,176.76 | 275,055,916.58 | 358,970,545.96 | 235,925,501.63 | 344,661,988.53 | 344,085,978.53 | 364,450,342.23 | 177,648,770.15 |
| 减：所得税费用(元) | 13,798,434.11 | 12,428,916.32 | 824,045.14 | 18,340,519.52 | 16,279,104.33 | 17,484,572.96 | 29,212,167.12 | 26,177,504.48 | 12,354,835.01 |
| 六、净利润(元) | 437,004,774.80 | 204,571,260.44 | 274,231,871.44 | 340,630,026.44 | 219,646,397.30 | 327,177,415.57 | 314,873,811.41 | 338,272,837.75 | 165,293,935.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 437,004,774.80 | 205,441,940.73 | 274,231,871.44 | 340,630,026.44 | 219,646,397.30 | 327,199,518.94 | 314,873,811.41 | 338,272,837.75 | 165,293,935.14 |
| 终止经营净利润(元) | - | -870,680.29 | - | - | - | -22,103.37 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 454,314,295.21 | 235,626,547.17 | 280,123,848.59 | 337,786,801.04 | 218,389,369.65 | 328,437,662.78 | 301,583,633.09 | 320,819,195.22 | 165,650,998.34 |
| 少数股东损益(元) | -17,309,520.41 | -31,055,286.73 | -5,891,977.15 | 2,843,225.40 | 1,257,027.65 | -1,260,247.21 | 13,290,178.32 | 17,453,642.53 | -357,063.20 |
| 扣除非经常性损益后的净利润(元) | 444,607,934.75 | 190,946,531.77 | 262,450,065.48 | 331,277,949.67 | 229,460,014.08 | 215,449,133.43 | 255,168,535.37 | 289,711,460.24 | 152,868,050.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.24 | 0.29 | 0.35 | 0.22 | 0.34 | 0.31 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.44 | 0.24 | 0.28 | 0.34 | 0.22 | 0.33 | 0.30 | 0.32 | 0.17 |
| 八、其他综合收益(元) | 437,239.04 | 40,161.33 | 55,828.92 | 20,081.71 | -12,361.07 | 499,030,938.89 | 1,187,161.32 | 722,431.39 | 142,316.71 |
| 归属于母公司股东的其他综合收益(元) | 402,585.86 | 32,856.59 | 46,050.85 | 14,057.19 | -8,652.75 | 498,942,039.21 | 1,103,198.61 | 680,063.14 | 134,344.19 |
| 归属于少数股东的其他综合收益(元) | 34,653.18 | 7,304.74 | 9,778.07 | 6,024.52 | -3,708.32 | 88,899.68 | 83,962.71 | 42,368.25 | 7,972.52 |
| 九、综合收益总额(元) | 437,442,013.84 | 204,611,421.77 | 274,287,700.36 | 340,650,108.15 | 219,634,036.23 | 826,208,354.46 | 316,060,972.73 | 338,995,269.14 | 165,436,251.85 |
| 归属于母公司所有者的综合收益总额(元) | 454,716,881.07 | 235,659,403.76 | 280,169,899.44 | 337,800,858.23 | 218,380,716.90 | 827,379,701.99 | 302,686,831.70 | 321,499,258.36 | 165,785,342.53 |
| 归属于少数股东的综合收益总额(元) | -17,274,867.23 | -31,047,981.99 | -5,882,199.08 | 2,849,249.92 | 1,253,319.33 | -1,171,347.53 | 13,374,141.03 | 17,496,010.78 | -349,090.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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