| 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) | 4,954,330,702.21 | 21,767,216,937.83 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 | 20,501,772,651.54 | 14,972,646,466.54 | 11,138,603,610.43 | 5,517,761,854.25 |
| 营业收入(元) | 4,954,330,702.21 | 21,767,216,937.83 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 | 20,501,772,651.54 | 14,972,646,466.54 | 11,138,603,610.43 | 5,517,761,854.25 |
| 二、营业总成本(元) | 4,807,499,836.84 | 20,991,546,894.21 | 15,475,406,133.37 | 10,287,784,117.62 | 5,338,435,052.51 | 18,798,071,262.87 | 13,395,659,501.38 | 9,974,790,189.85 | 4,951,821,067.25 |
| 营业成本(元) | 4,479,119,905.32 | 19,551,751,419.95 | 14,354,472,897.03 | 9,551,548,694.65 | 4,970,462,381.68 | 17,380,439,411.85 | 12,386,795,018.10 | 9,289,982,181.34 | 4,642,837,541.70 |
| 研发费用(元) | 65,350,788.88 | 314,824,647.99 | 224,568,644.47 | 158,111,450.11 | 64,491,807.51 | 287,347,531.12 | 191,925,514.54 | 145,904,866.14 | 53,910,039.45 |
| 营业税金及附加(元) | 21,371,955.81 | 93,644,004.92 | 70,939,618.20 | 49,313,285.41 | 26,247,187.71 | 90,584,412.01 | 68,352,003.81 | 47,075,246.88 | 20,738,180.68 |
| 销售费用(元) | 62,532,321.96 | 340,267,484.18 | 242,117,666.61 | 162,268,757.14 | 78,943,254.51 | 303,132,733.57 | 214,347,979.47 | 145,036,824.21 | 65,543,126.88 |
| 管理费用(元) | 150,319,903.32 | 558,740,852.02 | 496,882,775.11 | 328,030,951.24 | 165,617,603.54 | 597,120,590.89 | 453,073,392.81 | 290,341,884.73 | 140,190,357.04 |
| 财务费用(元) | 28,804,961.55 | 132,318,485.15 | 86,424,531.95 | 38,510,979.07 | 32,672,817.56 | 139,446,583.43 | 81,165,592.65 | 56,449,186.55 | 28,601,821.50 |
| 其中：利息费用(元) | 35,291,790.38 | 189,443,948.98 | 145,657,183.52 | 91,487,309.10 | 40,291,996.91 | 182,030,740.22 | 124,524,112.98 | 77,997,153.62 | 34,924,243.40 |
| 其中：利息收入(元) | 8,113,710.93 | 54,047,741.40 | 39,911,148.30 | 25,927,170.26 | 16,145,063.59 | 38,748,539.71 | 27,457,762.33 | 18,962,406.82 | 9,494,350.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,907,848.02 | -5,413,340.64 | -1,287,062.00 | -1,584,080.00 | -1,419,830.90 | 750,628.00 | -5,284,422.00 | -3,029,652.00 | - |
| 加：投资收益(元) | 40,021,913.29 | 112,725,009.51 | 97,356,769.18 | 98,373,693.68 | 45,961,803.05 | 10,908,210.01 | -14,906,857.67 | 23,308,623.16 | -10,421,012.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 2.01 | -1,026.06 | -983.10 | 4.85 | - | 12.71 | 10.58 | 7.03 | - |
| 资产处置收益(元) | -48,941.81 | 1,447,255.88 | 514,381.39 | 404,727.89 | 37,792.70 | -736,090.54 | -93,016.22 | -103,537.55 | - |
| 资产减值损失(元) | - | -27,045,860.15 | -7,988,971.39 | -10,610,386.00 | - | -21,459,676.16 | -1,032,590.12 | -807,959.84 | 277,236.30 |
| 信用减值损失(元) | 1,380,024.14 | -8,043,671.21 | -8,948,325.65 | -7,686,105.13 | 4,332,353.93 | -15,535,488.96 | -3,890,474.70 | -3,630,972.98 | -9,314,095.56 |
| 其他收益(元) | 70,154,925.77 | 168,003,505.01 | 72,586,304.38 | 54,345,118.13 | 30,402,580.94 | 104,726,074.43 | 82,011,838.62 | 58,923,084.39 | 29,912,148.80 |
| 四、营业利润(元) | 256,430,938.74 | 1,017,342,942.02 | 822,740,477.73 | 597,578,661.26 | 417,984,678.19 | 1,782,355,045.45 | 1,633,791,443.07 | 1,238,473,005.76 | 576,395,064.16 |
| 加：营业外收入(元) | 1,810,881.51 | 28,453,287.51 | 13,839,888.89 | 10,916,320.27 | 1,224,690.46 | 11,633,613.15 | 4,997,963.78 | 1,992,321.85 | 1,101,255.00 |
| 减：营业外支出(元) | 4,611,230.05 | 25,641,998.26 | 6,462,598.96 | 4,260,557.85 | 1,480,449.32 | 37,368,114.58 | 18,299,247.44 | 15,585,101.23 | 10,065,593.67 |
| 五、利润总额(元) | 253,630,590.20 | 1,020,154,231.27 | 830,117,767.66 | 604,234,423.68 | 417,728,919.33 | 1,756,620,544.02 | 1,620,490,159.41 | 1,224,880,226.38 | 567,430,725.49 |
| 减：所得税费用(元) | 39,059,541.86 | 147,062,648.29 | 130,752,062.35 | 96,259,153.95 | 63,257,216.03 | 264,880,502.41 | 307,744,651.65 | 225,474,681.66 | 98,103,598.37 |
| 六、净利润(元) | 214,571,048.34 | 873,091,582.98 | 699,365,705.31 | 507,975,269.73 | 354,471,703.30 | 1,491,740,041.61 | 1,312,745,507.76 | 999,405,544.72 | 469,327,127.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,571,048.34 | 873,091,582.98 | 699,365,705.31 | 507,975,269.73 | 354,471,703.30 | 1,491,740,041.61 | 1,312,745,507.76 | 999,405,544.72 | 469,327,127.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 213,257,426.32 | 891,855,592.98 | 714,582,737.03 | 511,212,860.22 | 353,764,891.90 | 1,491,946,758.57 | 1,302,613,036.59 | 988,138,532.48 | 465,252,480.93 |
| 少数股东损益(元) | 1,313,622.02 | -18,764,010.00 | -15,217,031.72 | -3,237,590.49 | 706,811.40 | -206,716.96 | 10,132,471.17 | 11,267,012.24 | 4,074,646.19 |
| 扣除非经常性损益后的净利润(元) | 154,663,253.88 | 714,494,412.02 | 561,667,954.20 | 376,772,356.44 | 293,834,507.72 | 1,391,135,309.89 | 1,252,198,289.41 | 924,480,336.33 | 447,182,744.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.74 | 0.59 | 0.42 | 0.29 | 1.48 | 1.29 | 0.98 | 0.46 |
| 二、稀释每股收益(元) | 0.18 | 0.74 | 0.59 | 0.42 | 0.29 | 1.48 | 1.29 | 0.98 | 0.46 |
| 八、其他综合收益(元) | 1,254,678.06 | 287,454.90 | -423,449.51 | -780,782.36 | -1,354,148.76 | 4,690,683.63 | 230,748.25 | -563,456.83 | 350,626.95 |
| 归属于母公司股东的其他综合收益(元) | 1,241,576.57 | 204,258.65 | -651,254.05 | -853,254.16 | -1,062,446.23 | 4,077,353.76 | 501,133.98 | -293,071.10 | 350,626.95 |
| 归属于少数股东的其他综合收益(元) | 13,101.49 | 83,196.25 | 227,804.54 | 72,471.80 | -291,702.53 | 613,329.87 | -270,385.73 | -270,385.73 | - |
| 九、综合收益总额(元) | 215,825,726.40 | 873,379,037.88 | 698,942,255.80 | 507,194,487.37 | 353,117,554.54 | 1,496,430,725.24 | 1,312,976,256.01 | 998,842,087.89 | 469,677,754.07 |
| 归属于母公司所有者的综合收益总额(元) | 214,499,002.89 | 892,059,851.63 | 713,931,482.98 | 510,359,606.06 | 352,702,445.67 | 1,496,024,112.33 | 1,303,114,170.57 | 987,845,461.38 | 465,603,107.88 |
| 归属于少数股东的综合收益总额(元) | 1,326,723.51 | -18,680,813.75 | -14,989,227.18 | -3,165,118.69 | 415,108.87 | 406,612.91 | 9,862,085.44 | 10,996,626.51 | 4,074,646.19 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-26 | 2023-04-20 | 2023-04-08 | 2022-10-29 | 2022-08-20 | 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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