| 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) | 3,313,917,227.88 | 7,554,985,912.44 | 5,072,411,016.15 | 3,871,882,993.80 | 2,705,499,986.06 | 8,505,667,254.60 | 6,510,574,590.36 | 5,291,614,324.35 | 3,406,114,434.61 |
| 营业收入(元) | 3,313,917,227.88 | 7,554,985,912.44 | 5,072,411,016.15 | 3,871,882,993.80 | 2,705,499,986.06 | 8,505,667,254.60 | 6,510,574,590.36 | 5,291,614,324.35 | 3,406,114,434.61 |
| 二、营业总成本(元) | 2,771,774,018.45 | 6,923,178,566.41 | 4,714,449,979.39 | 3,460,284,599.15 | 2,244,814,050.63 | 7,770,693,808.22 | 5,829,313,684.66 | 4,584,040,328.84 | 2,839,679,909.59 |
| 营业成本(元) | 2,676,540,983.57 | 6,537,915,414.58 | 4,461,509,956.42 | 3,295,337,807.37 | 2,163,357,609.83 | 7,391,559,891.54 | 5,584,737,759.64 | 4,417,589,980.92 | 2,758,874,667.33 |
| 研发费用(元) | 5,619,548.15 | 40,457,181.14 | 18,270,335.53 | 10,779,727.14 | 5,726,764.43 | 37,984,296.55 | 16,233,951.89 | 9,872,729.87 | 4,562,869.16 |
| 营业税金及附加(元) | 15,456,454.05 | 35,391,300.74 | 26,595,326.29 | 18,091,535.82 | 9,447,732.51 | 45,302,544.28 | 35,917,927.78 | 29,050,248.11 | 12,158,742.37 |
| 销售费用(元) | 9,955,299.29 | 44,287,686.44 | 29,672,093.62 | 19,523,463.33 | 10,052,878.68 | 40,284,402.54 | 27,067,533.13 | 17,317,229.08 | 8,368,475.09 |
| 管理费用(元) | 44,857,007.28 | 186,535,896.68 | 119,442,941.71 | 76,382,517.71 | 35,962,489.45 | 174,043,291.40 | 105,348,723.44 | 67,103,538.83 | 32,981,082.66 |
| 财务费用(元) | 19,344,726.11 | 78,591,086.83 | 58,959,325.82 | 40,169,547.78 | 20,266,575.73 | 81,519,381.91 | 60,007,788.78 | 43,106,602.03 | 22,734,072.98 |
| 其中：利息费用(元) | 21,658,254.90 | 90,696,007.47 | 69,049,873.24 | 47,428,645.92 | 23,925,995.12 | 100,260,383.79 | 75,464,829.41 | 52,735,749.32 | 26,914,525.45 |
| 其中：利息收入(元) | 2,926,376.04 | 14,047,252.72 | 11,299,563.96 | 8,052,305.96 | 4,169,903.65 | 20,497,769.69 | 16,558,257.30 | 10,411,016.97 | 4,693,588.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 42,423,604.25 | 50,342,264.01 | 25,157,819.62 | 29,595,586.04 | 41,942,922.33 | 38,298,172.36 | 42,827,998.12 | 36,421,421.64 | 38,678,277.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,423,604.25 | 50,342,264.01 | 25,157,819.62 | 29,595,586.04 | 41,942,922.33 | 37,077,201.01 | 41,607,026.77 | 35,200,450.29 | 37,457,305.69 |
| 资产处置收益(元) | 165,252.18 | 169,921.36 | 169,921.36 | 169,921.36 | 169,921.36 | -543,394.02 | -160,953.25 | -160,953.25 | - |
| 资产减值损失(元) | - | -20,595,184.21 | -346,271.93 | -346,271.93 | - | -7,413,200.35 | - | - | - |
| 信用减值损失(元) | -6,577,687.19 | -13,478,497.05 | -17,800,193.30 | -8,740,896.02 | -2,720,784.60 | -9,612,865.36 | 2,396,484.10 | 476,567.78 | -4,725,537.94 |
| 其他收益(元) | 4,651,513.46 | 10,365,374.54 | 4,808,989.53 | 2,748,727.55 | 1,741,463.83 | 10,248,338.76 | 3,109,521.08 | 1,809,319.36 | 627,750.00 |
| 四、营业利润(元) | 582,805,892.13 | 658,611,224.68 | 369,951,302.04 | 435,025,461.65 | 501,819,458.35 | 765,950,497.77 | 729,433,955.75 | 746,120,351.04 | 601,015,014.12 |
| 加：营业外收入(元) | 229,726.05 | 2,134,467.41 | 2,218,947.87 | 1,423,694.79 | 7,404.00 | 2,162,777.12 | 1,726,843.44 | 651,328.36 | 74,381.45 |
| 减：营业外支出(元) | 672,483.95 | 7,211,776.93 | 3,446,664.60 | 2,548,192.48 | 2,101,502.19 | 8,259,706.79 | 5,051,063.76 | 2,030,169.61 | 337,678.62 |
| 五、利润总额(元) | 582,363,134.23 | 653,533,915.16 | 368,723,585.31 | 433,900,963.96 | 499,725,360.16 | 759,853,568.10 | 726,109,735.43 | 744,741,509.79 | 600,751,716.95 |
| 减：所得税费用(元) | 81,245,151.66 | 89,302,566.00 | 49,698,813.48 | 54,734,346.43 | 67,851,720.60 | 126,930,922.23 | 108,299,907.45 | 112,360,125.76 | 84,328,470.39 |
| 六、净利润(元) | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,922,645.87 | 617,809,827.98 | 632,381,384.03 | 516,423,246.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,922,645.87 | 617,809,827.98 | 632,381,384.03 | 516,423,246.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 488,826,407.74 | 544,292,536.02 | 306,671,087.50 | 367,598,065.70 | 419,354,739.98 | 616,357,535.79 | 604,558,232.80 | 618,030,052.04 | 501,344,253.91 |
| 少数股东损益(元) | 12,291,574.83 | 19,938,813.14 | 12,353,684.33 | 11,568,551.83 | 12,518,899.58 | 16,565,110.08 | 13,251,595.18 | 14,351,331.99 | 15,078,992.65 |
| 扣除非经常性损益后的净利润(元) | 485,673,114.97 | 485,468,438.26 | 305,308,351.43 | 367,942,010.92 | 420,094,546.51 | 613,612,739.01 | 603,909,700.12 | 616,400,861.89 | 500,021,353.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 0.49 | 0.28 | 0.33 | 0.38 | 0.55 | 0.54 | 0.56 | 0.45 |
| 二、稀释每股收益(元) | 0.44 | 0.49 | 0.28 | 0.33 | 0.38 | 0.55 | 0.54 | 0.56 | 0.45 |
| 八、其他综合收益(元) | - | - | - | - | - | -224,788.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -224,788.54 | - | - | - |
| 九、综合收益总额(元) | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,697,857.33 | 617,809,827.98 | 632,381,384.03 | 516,423,246.56 |
| 归属于母公司所有者的综合收益总额(元) | 488,826,407.74 | 544,292,536.02 | 306,671,087.50 | 367,598,065.70 | 419,354,739.98 | 616,132,747.25 | 604,558,232.80 | 618,030,052.04 | 501,344,253.91 |
| 归属于少数股东的综合收益总额(元) | 12,291,574.83 | 19,938,813.14 | 12,353,684.33 | 11,568,551.83 | 12,518,899.58 | 16,565,110.08 | 13,251,595.18 | 14,351,331.99 | 15,078,992.65 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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