| 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) | 4,106,096,108.72 | 17,167,023,446.70 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.80 | 15,028,374,990.84 | 10,952,513,703.92 | 7,109,751,746.14 | 3,732,740,886.92 |
| 营业收入(元) | 4,106,096,108.72 | 17,167,023,446.70 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.80 | 15,028,374,990.84 | 10,952,513,703.92 | 7,109,751,746.14 | 3,732,740,886.92 |
| 二、营业总成本(元) | 3,720,934,484.78 | 15,340,905,978.12 | 11,332,037,185.40 | 6,959,442,889.06 | 3,350,005,439.26 | 13,776,620,962.43 | 10,041,327,982.86 | 6,602,065,581.83 | 3,474,470,355.74 |
| 营业成本(元) | 3,376,216,996.61 | 13,934,781,227.24 | 10,376,759,139.54 | 6,351,280,350.24 | 3,017,438,728.00 | 12,472,611,827.88 | 9,210,682,199.37 | 5,990,982,503.43 | 3,204,390,013.09 |
| 研发费用(元) | 188,572,203.32 | 703,636,433.27 | 524,997,051.47 | 338,689,717.23 | 162,898,227.66 | 629,653,229.29 | 445,262,565.85 | 292,447,387.25 | 122,436,286.15 |
| 营业税金及附加(元) | 7,823,655.74 | 49,721,503.02 | 25,820,915.30 | 13,163,798.49 | 6,444,409.21 | 29,432,122.92 | 21,070,133.64 | 16,286,706.61 | 9,768,790.53 |
| 销售费用(元) | 72,536,311.41 | 369,926,350.34 | 238,010,400.73 | 165,720,363.99 | 76,216,801.56 | 332,570,670.78 | 187,499,229.14 | 110,124,302.25 | 59,565,907.83 |
| 管理费用(元) | 60,742,607.20 | 218,551,397.09 | 117,722,029.31 | 91,394,526.61 | 49,913,813.34 | 222,408,489.72 | 156,075,499.83 | 108,836,818.26 | 42,431,428.41 |
| 财务费用(元) | 15,042,710.50 | 64,289,067.16 | 48,727,649.05 | -805,867.50 | 37,093,459.49 | 89,944,621.84 | 20,738,355.03 | 83,387,864.03 | 35,877,929.73 |
| 其中：利息费用(元) | 42,805,021.76 | 168,541,740.62 | 125,322,753.57 | 80,278,307.42 | 37,571,389.23 | 191,541,130.98 | 141,113,563.04 | 79,492,358.67 | 39,140,171.86 |
| 其中：利息收入(元) | 22,873,924.06 | 91,372,678.30 | 59,689,631.16 | 40,966,784.41 | 14,468,286.32 | 39,556,827.16 | 23,325,546.49 | 13,852,017.41 | 5,007,700.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 6,073,586.22 | - | - | - | 24,868,691.33 | - | - | - |
| 加：投资收益(元) | 831,775.69 | 3,580,428.88 | -2,489,617.48 | 1,438,879.69 | 564,056.87 | 1,705,688.87 | 70,000.00 | 70,000.00 | 14,605,600.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 534,305.93 | - | - | - | 12,373.79 | - | - | - |
| 资产处置收益(元) | -163,434.78 | -1,565,468.59 | 13,639.78 | -239,845.34 | -55,143.96 | -117,432.59 | -180,494.54 | 39,974.46 | 201,327.10 |
| 资产减值损失(元) | 272,829.83 | -291,720,309.06 | -116,449,674.77 | -69,397,957.13 | -673,664.43 | -322,820,035.59 | -107,318,836.79 | -80,708,079.71 | -3,275,803.38 |
| 信用减值损失(元) | 10,971,735.84 | -70,878,050.80 | -51,732,518.10 | -29,610,055.28 | -1,451,666.28 | 15,848,452.54 | 19,025,913.57 | 41,802,660.08 | 45,990,544.65 |
| 其他收益(元) | 83,969,777.00 | 242,843,463.89 | 168,421,034.49 | 114,183,266.71 | 57,911,421.21 | 234,214,484.61 | 175,547,765.45 | 125,321,676.80 | 68,238,576.55 |
| 四、营业利润(元) | 481,044,307.52 | 1,714,451,119.12 | 1,352,871,060.58 | 792,522,518.22 | 400,944,639.95 | 1,205,453,877.58 | 998,330,068.75 | 594,212,395.94 | 384,030,776.10 |
| 加：营业外收入(元) | 533,654.28 | 2,576,332.84 | 1,954,180.45 | 1,560,743.15 | 607,597.47 | 2,749,510.18 | 2,369,663.86 | 1,960,870.51 | 896,037.24 |
| 减：营业外支出(元) | 3,157,941.24 | 7,212,751.98 | 4,832,271.21 | 3,020,637.77 | 462,959.19 | 14,350,352.61 | 6,039,107.88 | 2,121,266.08 | 290,983.30 |
| 五、利润总额(元) | 478,420,020.56 | 1,709,814,699.98 | 1,349,992,969.82 | 791,062,623.60 | 401,089,278.23 | 1,193,853,035.15 | 994,660,624.73 | 594,052,000.37 | 384,635,830.04 |
| 减：所得税费用(元) | 24,582,540.70 | 60,406,118.47 | 27,661,689.81 | 21,380,957.68 | 557,714.16 | 26,693,829.62 | 94,697,991.40 | 46,249,402.04 | 30,043,247.01 |
| 六、净利润(元) | 453,837,479.86 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,167,159,205.53 | 899,962,633.33 | 547,802,598.33 | 354,592,583.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 453,837,479.86 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,167,159,205.53 | 899,962,633.33 | 547,802,598.33 | 354,592,583.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 414,605,058.76 | 1,588,424,325.80 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 | 1,145,949,330.35 | 880,817,376.98 | 526,536,733.47 | 345,614,102.49 |
| 少数股东损益(元) | 39,232,421.10 | 60,984,255.71 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 | 21,209,875.18 | 19,145,256.35 | 21,265,864.86 | 8,978,480.54 |
| 扣除非经常性损益后的净利润(元) | 407,997,875.73 | 1,528,658,441.01 | 1,117,836,381.37 | 627,525,274.75 | 334,570,174.47 | 954,882,205.05 | 764,213,001.61 | 441,939,588.19 | 288,260,585.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.35 | 0.28 | 0.16 | 0.08 | 0.25 | 0.19 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.35 | 0.28 | 0.16 | 0.08 | 0.25 | 0.19 | 0.11 | 0.08 |
| 八、其他综合收益(元) | - | -55,759,902.15 | - | - | - | -128,049,130.61 | -5,370,724.66 | -5,370,724.66 | -5,370,724.66 |
| 归属于母公司股东的其他综合收益(元) | - | -55,759,902.15 | - | - | - | -128,049,130.61 | -5,370,724.66 | -5,370,724.66 | -5,370,724.66 |
| 九、综合收益总额(元) | 453,837,479.86 | 1,593,648,679.36 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,039,110,074.92 | 894,591,908.67 | 542,431,873.67 | 349,221,858.37 |
| 归属于母公司所有者的综合收益总额(元) | 414,605,058.76 | 1,532,664,423.65 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 | 1,017,900,199.74 | 875,446,652.32 | 521,166,008.81 | 340,243,377.83 |
| 归属于少数股东的综合收益总额(元) | 39,232,421.10 | 60,984,255.71 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 | 21,209,875.18 | 19,145,256.35 | 21,265,864.86 | 8,978,480.54 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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