| 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) | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 | 12,610,189,590.33 | 9,834,767,427.06 | 6,234,197,452.24 | 2,875,588,357.88 |
| 营业收入(元) | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 | 12,610,189,590.33 | 9,834,767,427.06 | 6,234,197,452.24 | 2,875,588,357.88 |
| 二、营业总成本(元) | 2,836,655,641.04 | 9,240,335,423.72 | 7,156,450,251.78 | 4,423,508,097.93 | 2,299,884,208.51 | 11,041,030,293.49 | 8,545,582,917.84 | 5,531,016,741.84 | 2,679,445,127.33 |
| 营业成本(元) | 2,268,565,700.02 | 7,454,122,092.19 | 5,915,275,404.38 | 3,672,802,522.57 | 1,807,886,651.52 | 9,266,922,304.75 | 7,331,015,768.27 | 4,702,623,900.45 | 2,216,235,102.82 |
| 研发费用(元) | 68,124,327.51 | 322,536,093.62 | 223,305,989.83 | 149,106,000.14 | 72,010,571.96 | 319,444,535.16 | 225,812,254.73 | 149,908,768.19 | 73,541,645.85 |
| 营业税金及附加(元) | 10,608,349.17 | 43,711,142.65 | 27,153,357.66 | 17,736,433.55 | 9,768,939.09 | 47,328,748.68 | 32,142,046.38 | 20,139,995.70 | 9,491,241.62 |
| 销售费用(元) | 224,430,253.94 | 851,283,975.98 | 612,324,922.64 | 391,330,318.08 | 183,537,554.86 | 757,228,439.80 | 538,112,121.52 | 343,903,480.53 | 174,303,998.52 |
| 管理费用(元) | 216,760,212.59 | 776,183,642.34 | 548,682,201.88 | 354,599,441.09 | 174,877,170.38 | 760,961,439.86 | 554,609,565.67 | 367,751,930.76 | 177,835,321.91 |
| 财务费用(元) | 48,166,797.81 | -207,501,523.06 | -170,291,624.61 | -162,066,617.50 | 51,803,320.70 | -110,855,174.76 | -136,108,838.73 | -53,311,333.79 | 28,037,816.61 |
| 其中：利息费用(元) | 21,178,832.94 | 84,769,466.12 | 56,985,581.00 | 37,654,104.46 | 16,119,138.96 | 102,114,891.52 | 62,985,337.64 | 42,681,569.12 | 20,756,828.08 |
| 其中：利息收入(元) | 36,300,022.41 | 139,528,683.81 | 105,356,416.01 | 61,714,083.36 | 26,346,506.81 | 83,482,441.75 | 52,138,097.62 | 37,256,190.30 | 20,355,423.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -33,424,604.13 | 50,175,050.93 | -13,582,816.49 | -24,787,279.98 | 28,143,417.42 | -50,580,428.04 | -7,806,033.26 | -5,977,752.06 | -11,619,086.80 |
| 加：投资收益(元) | 98,979,392.50 | 241,291,566.77 | 286,026,397.39 | 201,914,465.56 | 44,620,703.70 | 176,927,540.37 | 197,630,698.07 | 86,380,953.18 | 55,051,384.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,950,480.65 | 342,117,235.54 | 362,864,415.51 | 237,741,015.01 | 66,966,436.73 | 186,224,854.43 | 174,651,591.32 | 72,616,511.45 | 40,296,038.76 |
| 资产处置收益(元) | 118,793.21 | 5,810,457.76 | 3,195,037.77 | 3,067,744.53 | 2,080,978.86 | -16,894,964.73 | -7,623,168.90 | -10,947,872.85 | -10,368,525.83 |
| 资产减值损失(元) | -3,778,494.29 | -24,884,814.56 | -8,503,303.78 | -24,626,471.86 | -3,035,827.73 | -61,324,795.37 | -6,525,144.10 | -4,673,803.24 | -4,933,400.23 |
| 信用减值损失(元) | -38,109,788.06 | -3,493,974.10 | -24,376,361.61 | 8,232,224.82 | 7,422,910.08 | 19,113,580.83 | -5,729,367.72 | -11,125,771.20 | -2,163,649.03 |
| 其他收益(元) | 13,187,658.21 | 38,182,241.65 | 24,393,553.57 | 18,974,241.73 | 12,347,540.54 | 50,671,622.68 | 41,902,404.69 | 31,046,556.02 | 4,951,770.61 |
| 四、营业利润(元) | 506,394,047.71 | 1,996,737,907.05 | 1,720,919,657.87 | 1,004,528,027.78 | 346,987,607.12 | 1,687,071,852.58 | 1,501,033,898.00 | 787,883,020.25 | 227,061,723.51 |
| 加：营业外收入(元) | 579,650.87 | 2,829,375.43 | 7,493,745.59 | 698,785.38 | 1,592,255.61 | 1,183,010.44 | 3,646,244.54 | 1,710,880.48 | 1,905,653.02 |
| 减：营业外支出(元) | 1,476,345.54 | 10,858,078.80 | 5,752,335.62 | 2,457,532.06 | 1,156,812.01 | 20,981,657.35 | 11,424,076.23 | 9,327,740.39 | 8,364,070.93 |
| 五、利润总额(元) | 505,497,353.04 | 1,988,709,203.68 | 1,722,661,067.84 | 1,002,769,281.10 | 347,423,050.72 | 1,667,273,205.67 | 1,493,256,066.31 | 780,266,160.34 | 220,603,305.60 |
| 减：所得税费用(元) | 77,676,262.98 | 293,995,290.66 | 209,617,815.14 | 126,011,909.29 | 44,323,223.76 | 222,629,780.80 | 198,871,344.58 | 121,033,365.84 | 33,727,536.18 |
| 六、净利润(元) | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 | 1,444,643,424.87 | 1,294,384,721.73 | 659,232,794.50 | 186,875,769.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 | 1,444,643,424.87 | 1,294,384,721.73 | 659,232,794.50 | 186,875,769.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 413,430,234.37 | 1,691,612,756.79 | 1,506,185,101.35 | 872,550,956.27 | 302,441,087.90 | 1,419,559,507.10 | 1,263,108,654.08 | 641,543,619.54 | 182,880,976.76 |
| 少数股东损益(元) | 14,390,855.69 | 3,101,156.23 | 6,858,151.35 | 4,206,415.54 | 658,739.06 | 25,083,917.77 | 31,276,067.65 | 17,689,174.96 | 3,994,792.66 |
| 扣除非经常性损益后的净利润(元) | 431,454,248.02 | 1,697,490,987.11 | 1,546,878,382.32 | 906,467,027.47 | 285,040,709.60 | 1,454,643,772.32 | 1,234,294,841.03 | 624,289,977.46 | 192,168,174.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.42 | 1.26 | 0.73 | 0.25 | 1.24 | 1.11 | 0.56 | 0.16 |
| 二、稀释每股收益(元) | 0.35 | 1.42 | 1.26 | 0.73 | 0.25 | 1.24 | 1.11 | 0.56 | 0.16 |
| 八、其他综合收益(元) | -31,968.80 | 117,066,457.29 | -11,389,098.58 | 127,229,279.63 | -18,968,311.70 | 345,139,758.35 | 357,476,821.87 | 181,954,985.08 | 4,613,076.93 |
| 归属于母公司股东的其他综合收益(元) | 184,419.52 | 116,444,521.87 | -10,718,847.66 | 126,998,333.00 | -19,337,046.05 | 344,784,745.95 | 355,519,187.75 | 185,211,546.90 | 5,423,324.75 |
| 归属于少数股东的其他综合收益(元) | -216,388.32 | 621,935.42 | -670,250.92 | 230,946.63 | 368,734.35 | 355,012.40 | 1,957,634.12 | -3,256,561.82 | -810,247.82 |
| 九、综合收益总额(元) | 427,789,121.26 | 1,811,780,370.31 | 1,501,654,154.12 | 1,003,986,651.44 | 284,131,515.26 | 1,789,783,183.22 | 1,651,861,543.60 | 841,187,779.58 | 191,488,846.35 |
| 归属于母公司所有者的综合收益总额(元) | 413,614,653.89 | 1,808,057,278.66 | 1,495,466,253.69 | 999,549,289.27 | 283,104,041.85 | 1,764,344,253.05 | 1,618,627,841.83 | 826,755,166.44 | 188,304,301.51 |
| 归属于少数股东的综合收益总额(元) | 14,174,467.37 | 3,723,091.65 | 6,187,900.43 | 4,437,362.17 | 1,027,473.41 | 25,438,930.17 | 33,233,701.77 | 14,432,613.14 | 3,184,544.84 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-22 | 2022-10-20 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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