| 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) | 2,237,194,615.74 | 11,201,895,774.27 | 7,933,319,563.87 | 4,934,869,800.15 | 2,177,271,694.59 | 10,271,500,571.04 | 7,236,962,805.27 | 4,444,310,099.69 | 2,086,165,521.12 |
| 营业收入(元) | 2,237,194,615.74 | 11,201,895,774.27 | 7,933,319,563.87 | 4,934,869,800.15 | 2,177,271,694.59 | 10,271,500,571.04 | 7,236,962,805.27 | 4,444,310,099.69 | 2,086,165,521.12 |
| 二、营业总成本(元) | 1,829,923,364.67 | 9,296,781,893.88 | 6,498,916,320.12 | 4,072,326,288.42 | 1,792,745,740.21 | 8,494,920,336.60 | 5,965,479,924.57 | 3,739,161,547.48 | 1,727,936,174.67 |
| 营业成本(元) | 1,104,112,964.04 | 5,527,648,706.29 | 3,805,533,766.69 | 2,372,095,971.50 | 984,337,364.16 | 5,137,368,758.15 | 3,573,210,065.74 | 2,240,019,882.53 | 989,635,398.35 |
| 研发费用(元) | 69,436,172.91 | 387,368,591.97 | 279,326,363.45 | 172,734,141.15 | 68,509,891.30 | 391,614,805.38 | 262,231,594.46 | 169,368,645.53 | 67,446,579.35 |
| 营业税金及附加(元) | 14,169,604.86 | 98,651,608.07 | 53,213,630.60 | 32,207,971.20 | 10,857,671.80 | 78,564,584.05 | 42,859,193.20 | 23,760,024.24 | 13,729,855.74 |
| 销售费用(元) | 597,805,803.84 | 3,002,418,651.54 | 2,139,755,936.49 | 1,360,821,373.41 | 672,397,550.12 | 2,613,626,073.89 | 1,915,765,604.19 | 1,184,704,589.52 | 605,441,361.10 |
| 管理费用(元) | 95,931,909.79 | 469,622,072.60 | 326,660,700.72 | 203,425,816.25 | 90,902,716.15 | 430,968,403.74 | 294,475,343.69 | 183,583,864.57 | 82,621,074.44 |
| 财务费用(元) | -51,533,090.77 | -188,927,736.59 | -105,574,077.83 | -68,958,985.09 | -34,259,453.32 | -157,222,288.61 | -123,061,876.71 | -62,275,458.91 | -30,938,094.31 |
| 其中：利息费用(元) | 457,165.23 | 8,773,638.31 | 4,604,050.66 | 2,707,272.10 | 897,315.09 | 10,249,057.76 | 1,864,718.80 | 1,018,439.59 | 338,676.96 |
| 其中：利息收入(元) | 52,268,972.59 | 198,559,145.09 | 108,569,307.33 | 69,274,034.42 | 34,936,516.43 | 162,232,029.99 | 117,507,053.77 | 60,042,815.83 | 32,910,853.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,775,329.39 | 82,963,414.69 | 34,689,912.04 | 21,723,618.81 | 9,323,093.36 | 98,961,069.15 | 51,502,591.29 | 19,168,941.11 | 12,688,500.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,787,114.10 | -291,055.38 | -1,730,643.18 | -1,263,184.05 | -2,490,700.04 | -826,624.29 | -3,048,212.09 | -2,947,887.32 | -1,084,027.60 |
| 资产处置收益(元) | -203,869.89 | -1,211,854.70 | -1,683,400.02 | -576,718.41 | -176,472.71 | 143,437.75 | -90,580.30 | 37,838.75 | 195,068.33 |
| 资产减值损失(元) | -700,571.35 | -70,692,389.97 | 8,547,180.72 | -3,921,456.14 | - | -24,998,305.92 | 24,056,013.60 | 24,056,013.60 | - |
| 信用减值损失(元) | 17,902,453.99 | -102,136,793.39 | 42,031,011.45 | 23,290,586.40 | 18,167,476.13 | -224,114,601.65 | -12,024,378.87 | 9,024,313.93 | 4,247,008.89 |
| 其他收益(元) | 43,332,808.87 | 173,912,473.94 | 99,374,995.14 | 70,659,558.76 | 46,812,180.81 | 148,475,570.29 | 118,257,023.22 | 94,070,746.70 | 55,728,815.59 |
| 四、营业利润(元) | 465,826,743.30 | 1,987,948,730.96 | 1,617,362,943.08 | 973,719,101.15 | 458,652,231.97 | 1,775,047,404.06 | 1,453,183,549.64 | 851,506,406.30 | 431,088,739.65 |
| 加：营业外收入(元) | 1,339,617.02 | 4,742,209.59 | 3,890,738.08 | 2,803,959.50 | 1,279,572.02 | 3,268,479.05 | 2,827,736.31 | 2,696,007.72 | 2,139,106.81 |
| 减：营业外支出(元) | 1,715,212.41 | 6,580,896.29 | 6,487,049.60 | 1,449,874.49 | 1,181,078.69 | 5,343,278.82 | 1,949,873.23 | 1,558,155.13 | 1,165,689.57 |
| 五、利润总额(元) | 465,451,147.91 | 1,986,110,044.26 | 1,614,766,631.56 | 975,073,186.16 | 458,750,725.30 | 1,772,972,604.29 | 1,454,061,412.72 | 852,644,258.89 | 432,062,156.89 |
| 减：所得税费用(元) | 70,508,844.59 | 271,452,597.98 | 252,847,427.81 | 151,830,927.51 | 71,795,909.91 | 214,666,153.99 | 221,274,382.25 | 131,172,418.86 | 66,052,657.33 |
| 六、净利润(元) | 394,942,303.32 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 | 1,558,306,450.30 | 1,232,787,030.47 | 721,471,840.03 | 366,009,499.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 394,942,303.32 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 | 1,558,306,450.30 | 1,232,787,030.47 | 721,471,840.03 | 366,009,499.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 398,415,708.31 | 1,732,789,332.13 | 1,372,981,036.25 | 829,718,350.69 | 388,734,141.35 | 1,572,404,918.21 | 1,233,529,752.34 | 723,549,381.25 | 367,704,718.16 |
| 少数股东损益(元) | -3,473,404.99 | -18,131,885.85 | -11,061,832.50 | -6,476,092.04 | -1,779,325.96 | -14,098,467.91 | -742,721.87 | -2,077,541.22 | -1,695,218.60 |
| 扣除非经常性损益后的净利润(元) | 352,836,284.84 | 1,583,568,042.64 | 1,283,342,303.07 | 746,691,977.38 | 341,448,848.17 | 1,479,102,088.00 | 1,132,406,301.80 | 635,845,084.07 | 335,557,193.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 1.83 | 1.45 | 0.87 | 0.41 | 1.67 | 1.30 | 0.76 | 0.39 |
| 二、稀释每股收益(元) | 0.42 | 1.83 | 1.45 | 0.87 | 0.41 | 1.67 | 1.30 | 0.76 | 0.39 |
| 八、其他综合收益(元) | -42,058.96 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -42,058.96 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 394,900,244.36 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 | 1,558,306,450.30 | 1,232,787,030.47 | 721,471,840.03 | 366,009,499.56 |
| 归属于母公司所有者的综合收益总额(元) | 398,373,649.35 | 1,732,789,332.13 | 1,372,981,036.25 | 829,718,350.69 | 388,734,141.35 | 1,572,404,918.21 | 1,233,529,752.34 | 723,549,381.25 | 367,704,718.16 |
| 归属于少数股东的综合收益总额(元) | -3,473,404.99 | -18,131,885.85 | -11,061,832.50 | -6,476,092.04 | -1,779,325.96 | -14,098,467.91 | -742,721.87 | -2,077,541.22 | -1,695,218.60 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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