| 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) | 3,475,806,093.37 | 15,222,695,087.69 | 10,806,577,716.39 | 6,365,355,506.40 | 2,911,809,936.11 | 16,362,098,347.86 | 12,036,654,633.60 | 7,150,758,359.61 | 3,350,826,863.20 |
| 营业收入(元) | 3,475,806,093.37 | 15,222,695,087.69 | 10,806,577,716.39 | 6,365,355,506.40 | 2,911,809,936.11 | 16,362,098,347.86 | 12,036,654,633.60 | 7,150,758,359.61 | 3,350,826,863.20 |
| 二、营业总成本(元) | 3,211,052,381.72 | 13,432,399,558.65 | 9,540,389,540.21 | 5,737,703,273.15 | 2,736,981,387.48 | 14,497,915,372.01 | 10,615,176,690.68 | 6,493,069,280.01 | 3,105,292,082.94 |
| 营业成本(元) | 2,707,978,030.64 | 11,230,047,042.04 | 8,056,816,547.59 | 4,862,380,469.70 | 2,221,036,711.03 | 12,476,700,899.63 | 9,288,545,739.72 | 5,641,969,456.41 | 2,653,463,268.25 |
| 研发费用(元) | 160,139,628.39 | 695,882,927.94 | 505,368,431.06 | 300,791,038.16 | 149,509,243.42 | 671,284,966.39 | 477,255,265.03 | 275,660,050.61 | 130,321,462.35 |
| 营业税金及附加(元) | 20,430,556.95 | 91,474,687.31 | 64,426,029.11 | 43,232,516.66 | 22,385,101.13 | 81,146,921.94 | 58,629,609.56 | 36,257,967.32 | 20,864,355.15 |
| 销售费用(元) | 93,759,469.97 | 417,466,117.15 | 286,214,217.07 | 180,649,509.45 | 74,195,404.63 | 404,200,609.03 | 304,952,245.89 | 170,381,864.71 | 83,945,494.02 |
| 管理费用(元) | 239,025,438.12 | 969,786,077.13 | 672,679,602.81 | 422,442,163.52 | 203,811,851.91 | 889,960,567.16 | 620,664,710.03 | 393,523,552.00 | 186,986,671.65 |
| 财务费用(元) | -10,280,742.35 | 27,742,707.08 | -45,115,287.43 | -71,792,424.34 | 66,043,075.36 | -25,378,592.14 | -134,870,879.55 | -24,723,611.04 | 29,710,831.52 |
| 其中：利息费用(元) | 31,346,810.22 | 175,451,081.46 | 112,620,699.53 | 79,819,179.16 | 43,632,310.05 | 176,039,503.67 | 111,178,984.28 | 68,040,509.65 | 32,768,814.61 |
| 其中：利息收入(元) | 26,885,004.92 | 91,328,602.27 | 82,704,006.95 | 54,909,478.39 | 20,166,956.72 | 54,543,258.48 | 53,032,025.98 | 27,747,191.93 | 12,904,558.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,392,860.46 | 30,662,569.61 | -68,031,219.31 | -122,201,740.74 | 1,651,944.08 | 64,949,252.73 | -63,095,844.91 | -55,211,704.77 | -2,718,570.48 |
| 加：投资收益(元) | -18,261,894.00 | -102,685,947.81 | -45,219,634.56 | 5,919,279.53 | 11,127,809.93 | -90,541,089.28 | -34,253,184.49 | 4,307,551.16 | 18,677,796.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,773.62 | -1,245,817.93 | -1,057,355.74 | -475,113.42 | 253,047.95 | -331,860.56 | 28,655.22 | - | - |
| 资产处置收益(元) | -633,791.81 | 2,894,664.07 | -2,297,504.93 | -530,413.71 | -2,349,076.19 | -9,048,232.39 | -2,549,806.09 | 3,951,474.71 | 4,792,675.57 |
| 资产减值损失(元) | -2,933,431.64 | -45,593,004.46 | -32,558,962.11 | -30,203,962.11 | -3,397,304.48 | -28,788,580.06 | -38,862,678.83 | -32,530,939.00 | -4,043,131.11 |
| 信用减值损失(元) | 12,001,779.23 | 4,602,769.43 | 4,744,128.14 | 6,121,379.87 | 11,029,759.43 | -15,860,218.28 | -17,404,115.15 | -1,621,058.84 | 4,469,252.64 |
| 其他收益(元) | 37,095,924.86 | 110,135,530.30 | 66,743,745.38 | 41,016,678.69 | 21,764,030.30 | 71,832,403.53 | 48,594,441.17 | 29,611,784.91 | 18,360,280.57 |
| 四、营业利润(元) | 269,629,437.83 | 1,790,312,110.18 | 1,189,568,728.79 | 527,773,454.78 | 214,655,711.70 | 1,856,726,512.10 | 1,313,906,754.62 | 606,196,187.77 | 285,073,083.86 |
| 加：营业外收入(元) | 2,574,507.78 | 12,499,051.64 | 9,405,808.41 | 5,577,238.55 | 2,957,026.31 | 14,224,501.35 | 31,131,698.02 | 9,980,577.96 | 3,733,640.62 |
| 减：营业外支出(元) | 7,357,010.69 | 33,613,848.89 | 16,455,050.61 | 9,955,810.71 | 4,414,910.55 | 65,279,613.66 | 59,456,233.76 | 16,127,650.91 | 4,684,126.35 |
| 五、利润总额(元) | 264,846,934.92 | 1,769,197,312.93 | 1,182,519,486.59 | 523,394,882.62 | 213,197,827.46 | 1,805,671,399.79 | 1,285,582,218.88 | 600,049,114.82 | 284,122,598.13 |
| 减：所得税费用(元) | 40,534,768.78 | 274,737,500.77 | 171,446,737.62 | 85,308,012.93 | 34,296,691.83 | 228,534,070.87 | 197,227,250.60 | 100,697,893.77 | 58,820,548.19 |
| 六、净利润(元) | 224,312,166.14 | 1,494,459,812.16 | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 | 1,577,137,328.92 | 1,088,354,968.28 | 499,351,221.05 | 225,302,049.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,312,166.14 | 1,494,459,812.16 | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 | 1,577,137,328.92 | 1,088,354,968.28 | 499,351,221.05 | 225,302,049.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 218,655,387.28 | 1,438,085,856.85 | 985,431,693.55 | 431,666,002.47 | 181,380,598.88 | 1,487,874,066.79 | 1,019,089,919.63 | 475,731,756.95 | 220,746,608.75 |
| 少数股东损益(元) | 5,656,778.86 | 56,373,955.31 | 25,641,055.42 | 6,420,867.22 | -2,479,463.25 | 89,263,262.13 | 69,265,048.65 | 23,619,464.10 | 4,555,441.19 |
| 扣除非经常性损益后的净利润(元) | 242,976,732.54 | 1,494,035,096.06 | 1,036,383,938.28 | 502,538,975.94 | 157,445,347.66 | 1,515,272,242.94 | 1,077,508,901.30 | 498,129,725.13 | 191,453,559.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 1.57 | 1.07 | 0.47 | 0.20 | 1.61 | 1.10 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 1.57 | 1.07 | 0.47 | 0.20 | 1.61 | 1.10 | 0.52 | 0.24 |
| 八、其他综合收益(元) | 8,815,157.07 | 69,674,218.57 | 31,633,627.80 | 45,887,128.21 | -18,504,032.19 | 97,693,148.13 | 73,624,299.64 | 21,493,941.97 | -23,197,776.67 |
| 归属于母公司股东的其他综合收益(元) | 10,486,054.95 | 69,645,398.54 | 33,353,095.98 | 47,531,242.73 | -17,403,861.58 | 98,577,373.11 | 75,567,280.17 | 22,502,732.90 | -22,894,503.82 |
| 归属于少数股东的其他综合收益(元) | -1,670,897.88 | 28,820.03 | -1,719,468.18 | -1,644,114.52 | -1,100,170.61 | -884,224.98 | -1,942,980.53 | -1,008,790.93 | -303,272.85 |
| 九、综合收益总额(元) | 233,127,323.21 | 1,564,134,030.73 | 1,042,706,376.77 | 483,973,997.90 | 160,397,103.44 | 1,674,830,477.05 | 1,161,979,267.92 | 520,845,163.02 | 202,104,273.27 |
| 归属于母公司所有者的综合收益总额(元) | 229,141,442.23 | 1,507,731,255.39 | 1,018,784,789.53 | 479,197,245.20 | 163,976,737.30 | 1,586,451,439.90 | 1,092,714,219.27 | 498,234,489.85 | 197,852,104.93 |
| 归属于少数股东的综合收益总额(元) | 3,985,880.98 | 56,402,775.34 | 23,921,587.24 | 4,776,752.70 | -3,579,633.86 | 88,379,037.15 | 69,265,048.65 | 22,610,673.17 | 4,252,168.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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