| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 4,322,250,826.39 | 2,074,504,556.05 | 8,074,191,513.87 | 5,872,018,169.52 | 3,686,141,737.00 | 1,791,568,531.60 | 6,837,946,254.87 | 4,825,396,413.64 | 3,097,845,742.69 | 1,655,074,189.08 |
| 营业收入(元) | 4,322,250,826.39 | 2,074,504,556.05 | 8,074,191,513.87 | 5,872,018,169.52 | 3,686,141,737.00 | 1,791,568,531.60 | 6,837,946,254.87 | 4,825,396,413.64 | 3,097,845,742.69 | 1,655,074,189.08 |
| 二、营业总成本(元) | 3,777,923,808.27 | 1,822,884,251.31 | 7,154,668,652.56 | 5,216,717,701.80 | 3,286,114,927.31 | 1,617,621,531.33 | 6,171,274,912.77 | 4,363,534,096.93 | 2,815,055,936.85 | 1,514,596,799.98 |
| 营业成本(元) | 3,339,147,071.23 | 1,604,584,762.43 | 6,278,230,132.33 | 4,617,265,754.05 | 2,905,810,668.50 | 1,419,458,993.39 | 5,396,741,651.65 | 3,835,752,511.73 | 2,477,975,366.85 | 1,334,851,181.11 |
| 研发费用(元) | 205,512,834.35 | 100,307,374.56 | 383,745,189.74 | 262,307,186.49 | 166,603,222.14 | 74,158,011.67 | 297,559,262.31 | 194,205,425.45 | 120,653,949.79 | 64,018,804.94 |
| 营业税金及附加(元) | 24,057,279.04 | 12,863,457.63 | 47,006,546.87 | 36,565,092.89 | 22,354,797.15 | 9,811,891.09 | 32,662,143.66 | 25,735,917.91 | 16,906,897.62 | 7,723,467.60 |
| 销售费用(元) | 41,019,959.68 | 19,423,527.33 | 81,303,219.36 | 54,375,091.91 | 34,880,856.49 | 16,170,695.19 | 69,447,864.45 | 47,516,343.86 | 27,962,167.93 | 14,920,121.06 |
| 管理费用(元) | 151,457,313.71 | 75,993,660.43 | 329,461,312.55 | 222,051,414.04 | 145,566,966.32 | 75,059,052.33 | 303,561,591.67 | 206,136,689.14 | 129,370,188.55 | 65,034,617.89 |
| 财务费用(元) | 16,729,350.26 | 9,711,468.93 | 34,922,251.71 | 24,153,162.42 | 10,898,416.71 | 22,962,887.66 | 71,302,399.03 | 54,187,208.84 | 42,187,366.11 | 28,048,607.38 |
| 其中：利息费用(元) | 31,841,540.86 | 15,636,149.62 | 75,035,408.59 | 63,184,225.10 | 45,374,925.65 | 23,913,338.04 | 117,906,782.74 | 91,370,213.78 | 59,067,562.42 | 27,935,511.67 |
| 其中：利息收入(元) | 13,751,299.39 | 6,553,346.71 | 30,576,354.36 | 28,288,178.75 | 19,081,662.35 | 6,361,168.95 | 17,759,904.01 | 8,468,536.34 | 4,717,420.44 | 1,665,601.93 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -6,798,956.99 | -3,209,464.57 | -8,502,529.13 | -7,046,200.16 | -5,348,736.31 | -3,194,809.56 | 60,638.95 | 1,239,916.72 | 1,312,063.85 | -341,206.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -517,177.73 | -520,339.54 | 529,772.30 | -1,625,548.24 | -884,697.36 | -563,667.76 | 2,677,044.38 | 2,376,084.65 | 2,724,445.75 | 1,103,393.98 |
| 资产处置收益(元) | -997,828.48 | 208,784.60 | -13,640,696.32 | 3,124,941.97 | 2,768,627.02 | 1,018,317.77 | -26,773,223.29 | 240,215.01 | -119,388.40 | -80,368.47 |
| 资产减值损失(元) | -9,023,278.46 | 310,202.27 | -32,710,503.83 | -1,017,261.95 | -776,317.16 | - | -41,815,523.01 | -7,398,572.74 | -1,961,391.30 | - |
| 信用减值损失(元) | -5,584,090.45 | -3,488,106.75 | -9,027,188.66 | -6,126,683.31 | -440,595.26 | 2,727,732.84 | -28,307,723.08 | -15,962,752.90 | -10,393,729.90 | -14,864,673.91 |
| 其他收益(元) | 49,787,654.98 | 25,398,231.80 | 88,601,492.52 | 45,595,400.39 | 30,647,840.02 | 16,865,955.96 | 52,798,462.51 | 40,152,887.00 | 25,322,267.95 | 12,382,213.67 |
| 四、营业利润(元) | 571,710,518.72 | 270,839,952.09 | 944,243,435.89 | 689,830,664.66 | 426,877,628.00 | 191,364,197.28 | 622,633,974.18 | 480,134,009.80 | 296,949,628.04 | 137,573,354.10 |
| 加：营业外收入(元) | 653,230.10 | 624,768.24 | 1,499,964.45 | 9,621,986.20 | 5,564,659.03 | 2,288,235.89 | 2,502,645.56 | 5,860,705.36 | 3,586,689.98 | 1,823,530.92 |
| 减：营业外支出(元) | 912,248.47 | 581,803.51 | 13,306,206.89 | 6,108,925.83 | 2,874,688.64 | 421,572.47 | 6,615,303.36 | 4,763,408.34 | 1,395,997.95 | 357,512.79 |
| 五、利润总额(元) | 571,451,500.35 | 270,882,916.82 | 932,437,193.45 | 693,343,725.03 | 429,567,598.39 | 193,230,860.70 | 618,521,316.38 | 481,231,306.82 | 299,140,320.07 | 139,039,372.23 |
| 减：所得税费用(元) | 80,878,318.67 | 40,517,887.15 | 98,490,803.97 | 79,444,672.47 | 46,047,915.62 | 17,515,358.58 | 32,784,710.72 | 64,288,188.30 | 39,499,089.09 | 14,290,963.76 |
| 六、净利润(元) | 490,573,181.68 | 230,365,029.67 | 833,946,389.48 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 | 585,736,605.66 | 416,943,118.52 | 259,641,230.98 | 124,748,408.47 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 490,573,181.68 | 230,365,029.67 | 833,946,389.48 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 | 585,736,605.66 | 416,943,118.52 | 259,641,230.98 | 124,748,408.47 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 473,003,371.83 | 221,329,482.00 | 816,407,328.54 | 589,434,826.00 | 368,597,363.46 | 171,077,673.04 | 582,085,021.77 | 409,499,908.20 | 250,926,424.29 | 118,697,565.47 |
| 少数股东损益(元) | 17,569,809.85 | 9,035,547.67 | 17,539,060.94 | 24,464,226.56 | 14,922,319.31 | 4,637,829.08 | 3,651,583.89 | 7,443,210.32 | 8,714,806.69 | 6,050,843.00 |
| 扣除非经常性损益后的净利润(元) | 452,957,318.84 | 209,669,692.99 | 803,067,881.84 | 549,958,051.54 | 340,957,963.97 | 155,442,915.84 | 567,008,358.15 | 378,768,680.01 | 231,142,724.71 | 107,102,898.98 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.55 | 0.26 | 0.97 | 0.70 | 0.44 | 0.20 | 0.73 | 0.53 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 0.55 | 0.26 | 0.97 | 0.70 | 0.44 | 0.20 | 0.73 | 0.53 | 0.32 | 0.15 |
| 八、其他综合收益(元) | -1,314,697.40 | -537,598.89 | -356,141.96 | - | - | - | -183,176.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -869,855.54 | -451,495.03 | -369,691.79 | - | - | - | -183,176.04 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -444,841.86 | -86,103.86 | 13,549.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 489,258,484.28 | 229,827,430.78 | 833,590,247.52 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 | 585,553,429.62 | 416,943,118.52 | 259,641,230.98 | 124,748,408.47 |
| 归属于母公司所有者的综合收益总额(元) | 472,133,516.29 | 220,877,986.97 | 816,037,636.75 | 589,434,826.00 | 368,597,363.46 | 171,077,673.04 | 581,901,845.73 | 409,499,908.20 | 250,926,424.29 | 118,697,565.47 |
| 归属于少数股东的综合收益总额(元) | 17,124,967.99 | 8,949,443.81 | 17,552,610.77 | 24,464,226.56 | 14,922,319.31 | 4,637,829.08 | 3,651,583.89 | 7,443,210.32 | 8,714,806.69 | 6,050,843.00 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 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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