| 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) | 3,551,440,217.00 | 13,842,844,723.00 | 10,706,995,368.00 | 7,124,537,516.00 | 3,351,936,675.00 | 14,067,069,989.00 | 10,864,438,447.00 | 6,843,056,502.00 | 3,437,415,325.00 |
| 营业收入(元) | 3,551,440,217.00 | 13,842,844,723.00 | 10,706,995,368.00 | 7,124,537,516.00 | 3,351,936,675.00 | 14,067,069,989.00 | 10,864,438,447.00 | 6,843,056,502.00 | 3,437,415,325.00 |
| 二、营业总成本(元) | 3,199,632,688.00 | 12,929,260,042.00 | 9,897,327,420.00 | 6,594,017,397.00 | 3,119,142,019.00 | 13,533,927,610.00 | 10,268,244,709.00 | 6,470,846,845.00 | 3,223,463,824.00 |
| 营业成本(元) | 2,903,119,153.00 | 11,733,596,245.00 | 8,985,420,920.00 | 5,988,948,898.00 | 2,854,183,821.00 | 12,399,020,241.00 | 9,452,638,230.00 | 5,947,282,886.00 | 2,974,401,558.00 |
| 研发费用(元) | 13,852,179.00 | 44,388,070.00 | 31,175,368.00 | 20,062,777.00 | 8,664,992.00 | 44,027,776.00 | 28,252,363.00 | 18,738,319.00 | 10,375,378.00 |
| 营业税金及附加(元) | 23,506,619.00 | 92,559,563.00 | 70,797,517.00 | 49,083,270.00 | 23,748,641.00 | 73,551,833.00 | 51,603,084.00 | 30,752,819.00 | 13,601,631.00 |
| 销售费用(元) | 49,159,290.00 | 231,737,392.00 | 156,414,844.00 | 102,741,200.00 | 34,259,521.00 | 193,117,144.00 | 137,378,968.00 | 80,668,186.00 | 33,292,247.00 |
| 管理费用(元) | 151,990,360.00 | 562,934,217.00 | 442,317,382.00 | 294,871,028.00 | 122,827,389.00 | 542,821,418.00 | 383,907,662.00 | 243,686,571.00 | 115,136,691.00 |
| 财务费用(元) | 58,005,087.00 | 264,044,555.00 | 211,201,389.00 | 138,310,224.00 | 75,457,655.00 | 281,389,198.00 | 214,464,402.00 | 149,718,064.00 | 76,656,319.00 |
| 其中：利息费用(元) | 56,687,669.00 | 268,053,640.00 | 209,290,202.00 | 141,842,958.00 | 69,848,589.00 | 284,986,156.00 | 217,145,931.00 | 144,690,834.00 | 69,776,102.00 |
| 其中：利息收入(元) | 2,262,128.00 | 6,919,201.00 | 4,647,535.00 | 3,100,814.00 | 1,136,093.00 | 5,604,910.00 | 5,022,763.00 | 4,073,500.00 | 1,209,344.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,310,350.00 | - | - | - | -1,908,600.00 | -2,710,000.00 | - | - |
| 加：投资收益(元) | 46,498,375.00 | 205,130,663.00 | 155,667,848.00 | 104,074,503.00 | 51,998,340.00 | 204,334,939.00 | 146,153,976.00 | 96,402,097.00 | 48,572,892.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,498,375.00 | 202,980,423.00 | 154,790,848.00 | 103,997,503.00 | 51,998,340.00 | 202,033,164.00 | 145,501,198.00 | 95,826,318.00 | 48,572,892.00 |
| 资产处置收益(元) | -313,752.00 | -134,542.00 | 621,280.00 | 621,657.00 | 869,834.00 | 63,366,654.00 | -249,847.00 | -8,644.00 | -48,680.00 |
| 资产减值损失(元) | 2,057,445.00 | -52,972,943.00 | -28,061,687.00 | -25,946,382.00 | -2,671,251.00 | -50,918,747.00 | -9,822,442.00 | 129,667.00 | - |
| 信用减值损失(元) | -3,064,042.00 | -48,892,884.00 | -20,634,593.00 | -23,026,203.00 | -1,751,497.00 | 317,124.00 | -3,408,157.00 | -4,615,427.00 | -937,292.00 |
| 其他收益(元) | 21,275,387.00 | 61,575,194.00 | 48,599,481.00 | 42,678,382.00 | 7,510,130.00 | 60,738,796.00 | 48,053,541.00 | 35,493,562.00 | 5,257,489.00 |
| 四、营业利润(元) | 418,260,942.00 | 1,075,979,819.00 | 965,860,277.00 | 628,922,076.00 | 288,750,212.00 | 809,072,545.00 | 774,210,809.00 | 499,610,912.00 | 266,795,910.00 |
| 加：营业外收入(元) | 158,540.00 | 1,977,898.00 | 4,657,315.00 | 3,029,166.00 | 104,388.00 | 5,483,350.00 | 3,429,954.00 | 3,053,875.00 | 953,298.00 |
| 减：营业外支出(元) | 246,849.00 | 26,078,683.00 | 11,040,047.00 | 3,158,592.00 | 537,299.00 | 15,049,033.00 | 11,985,931.00 | 5,487,989.00 | 1,502,169.00 |
| 五、利润总额(元) | 418,172,633.00 | 1,051,879,034.00 | 959,477,545.00 | 628,792,650.00 | 288,317,301.00 | 799,506,862.00 | 765,654,832.00 | 497,176,798.00 | 266,247,039.00 |
| 减：所得税费用(元) | 141,814,175.00 | 312,698,589.00 | 270,921,648.00 | 176,172,944.00 | 81,278,718.00 | 243,389,445.00 | 219,897,258.00 | 139,018,044.00 | 58,713,121.00 |
| 六、净利润(元) | 276,358,458.00 | 739,180,445.00 | 688,555,897.00 | 452,619,706.00 | 207,038,583.00 | 556,117,417.00 | 545,757,574.00 | 358,158,754.00 | 207,533,918.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 276,358,458.00 | 739,180,445.00 | 688,555,897.00 | 452,619,706.00 | 207,038,583.00 | 556,117,417.00 | 545,757,574.00 | 358,158,754.00 | 207,533,918.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 279,335,738.00 | 774,530,196.00 | 706,424,550.00 | 463,299,757.00 | 210,535,669.00 | 565,155,551.00 | 543,466,911.00 | 357,520,647.00 | 206,215,072.00 |
| 少数股东损益(元) | -2,977,280.00 | -35,349,751.00 | -17,868,653.00 | -10,680,051.00 | -3,497,086.00 | -9,038,134.00 | 2,290,663.00 | 638,107.00 | 1,318,846.00 |
| 扣除非经常性损益后的净利润(元) | 264,520,477.00 | 746,147,692.00 | 680,771,389.00 | 434,462,624.00 | 205,947,300.00 | 459,826,958.00 | 516,646,883.00 | 335,197,600.00 | 204,879,919.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.30 | 0.27 | 0.18 | 0.08 | 0.22 | 0.20 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.30 | 0.27 | 0.18 | 0.08 | 0.22 | 0.20 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -10,399,648.00 | 19,462,895.00 | -7,946,675.00 | 47,025,887.00 | -22,729,642.00 | 30,364,683.00 | 48,716,038.00 | 411,201.00 | -15,814,097.00 |
| 归属于母公司股东的其他综合收益(元) | -10,521,963.00 | 26,642,217.00 | -1,043,013.00 | 46,804,036.00 | -22,547,995.00 | 20,805,607.00 | 48,801,815.00 | 380,641.00 | -18,496,291.00 |
| 归属于少数股东的其他综合收益(元) | 122,315.00 | -7,179,322.00 | -6,903,662.00 | 221,851.00 | -181,647.00 | 9,559,076.00 | -85,777.00 | 30,560.00 | 2,682,194.00 |
| 九、综合收益总额(元) | 265,958,810.00 | 758,643,340.00 | 680,609,222.00 | 499,645,593.00 | 184,308,941.00 | 586,482,100.00 | 594,473,612.00 | 358,569,955.00 | 191,719,821.00 |
| 归属于母公司所有者的综合收益总额(元) | 268,813,775.00 | 801,172,413.00 | 705,381,537.00 | 510,103,793.00 | 187,987,674.00 | 585,961,158.00 | 592,268,726.00 | 357,901,288.00 | 187,718,781.00 |
| 归属于少数股东的综合收益总额(元) | -2,854,965.00 | -42,529,073.00 | -24,772,315.00 | -10,458,200.00 | -3,678,733.00 | 520,942.00 | 2,204,886.00 | 668,667.00 | 4,001,040.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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