| 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) | 1,922,028,839.15 | 7,979,899,319.74 | 6,259,227,849.28 | 4,301,457,705.65 | 2,437,202,386.92 | 10,609,442,080.61 | 7,761,799,196.45 | 5,333,506,938.54 | 2,549,111,243.52 |
| 营业收入(元) | 1,922,028,839.15 | 7,979,899,319.74 | 6,259,227,849.28 | 4,301,457,705.65 | 2,437,202,386.92 | 10,609,442,080.61 | 7,761,799,196.45 | 5,333,506,938.54 | 2,549,111,243.52 |
| 二、营业总成本(元) | 1,336,348,890.00 | 6,354,887,008.61 | 4,727,014,426.22 | 3,214,116,746.52 | 1,749,019,988.44 | 7,926,747,100.31 | 5,543,517,223.94 | 3,770,341,813.17 | 1,840,886,155.20 |
| 营业成本(元) | 636,463,766.47 | 2,853,285,885.47 | 2,184,268,805.05 | 1,509,970,638.81 | 805,474,394.75 | 3,983,285,816.15 | 2,926,710,536.58 | 2,021,400,250.06 | 925,270,818.07 |
| 研发费用(元) | 197,385,261.91 | 879,418,426.88 | 674,829,181.31 | 441,219,153.24 | 229,686,257.30 | 957,062,067.79 | 671,744,088.25 | 439,476,755.71 | 212,393,810.51 |
| 营业税金及附加(元) | 24,345,130.02 | 96,814,482.11 | 66,174,243.53 | 45,754,564.21 | 24,992,941.86 | 117,466,953.94 | 80,301,430.58 | 55,300,630.81 | 27,111,746.87 |
| 销售费用(元) | 334,350,310.50 | 1,624,613,745.79 | 1,193,544,744.18 | 803,746,164.81 | 440,814,329.67 | 2,033,685,507.32 | 1,249,583,005.40 | 822,978,485.39 | 470,555,333.54 |
| 管理费用(元) | 142,934,575.75 | 815,825,521.24 | 564,543,747.14 | 377,645,539.43 | 193,623,961.57 | 742,669,161.21 | 532,710,854.64 | 365,121,198.11 | 176,301,979.88 |
| 财务费用(元) | 869,845.35 | 84,928,947.12 | 43,653,705.01 | 35,780,686.02 | 54,428,103.29 | 92,577,593.90 | 82,467,308.49 | 66,064,493.09 | 29,252,466.33 |
| 其中：利息费用(元) | 42,207,977.95 | 170,645,096.13 | 124,508,597.81 | 86,972,386.71 | 43,468,101.66 | 188,775,142.07 | 157,799,875.04 | 100,007,986.27 | 44,438,791.14 |
| 其中：利息收入(元) | 29,411,929.40 | 115,343,171.74 | 88,974,288.07 | 62,718,389.82 | 34,161,881.52 | 87,989,301.57 | 63,408,841.23 | 41,392,335.79 | 15,282,743.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,416,117.92 | 3,091,760.83 | 4,017,391.60 | 16,271,677.41 | 5,759,598.45 | 4,420,275.05 | -9,936,836.63 | -180,000.00 | -4,980,000.00 |
| 加：投资收益(元) | -4,292,647.74 | -16,533,187.83 | -40,933,488.02 | -23,036,741.79 | -21,542,984.71 | -75,334,941.16 | -63,393,643.21 | -39,941,078.60 | -26,610,840.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,814,845.75 | -24,360,974.71 | -44,413,677.84 | -15,898,643.49 | -19,822,646.61 | -90,833,476.49 | -67,048,549.14 | -43,519,739.55 | -26,868,030.03 |
| 资产处置收益(元) | -400,599.42 | -4,072,105.04 | -1,488,369.54 | 1,253,000.35 | 1,253,000.35 | 24,271.66 | 296,376.78 | 367,424.89 | 68,193.85 |
| 资产减值损失(元) | -328,202.44 | -165,092,450.49 | -6,097,593.05 | -1,938,876.67 | 877,615.53 | -37,952,811.58 | -2,409,594.46 | -1,981,036.96 | -78,012.65 |
| 信用减值损失(元) | 3,627,336.50 | -29,870,886.49 | -21,516,916.12 | -17,866,091.94 | -440,479.31 | -34,280,115.19 | -22,848,764.55 | -10,481,040.52 | -778,588.80 |
| 其他收益(元) | 21,519,244.45 | 134,679,694.05 | 65,288,597.24 | 51,668,935.03 | 25,753,889.40 | 83,567,038.34 | 35,451,662.75 | 20,535,375.96 | 8,674,453.80 |
| 四、营业利润(元) | 609,221,198.42 | 1,547,215,136.16 | 1,531,483,045.17 | 1,113,692,861.52 | 699,843,038.19 | 2,623,138,697.42 | 2,155,441,173.19 | 1,531,484,770.14 | 684,520,293.86 |
| 加：营业外收入(元) | 7,129,312.85 | 44,388,686.76 | 48,046,821.07 | 36,037,091.92 | 33,162,344.03 | 14,130,594.23 | 15,628,084.47 | 5,776,820.05 | 3,215,233.28 |
| 减：营业外支出(元) | 9,139,008.43 | 37,105,865.43 | 6,639,797.09 | 3,887,589.22 | 2,046,253.57 | 25,487,685.30 | 15,731,960.28 | 10,185,398.92 | 8,226,274.40 |
| 五、利润总额(元) | 607,211,502.84 | 1,554,497,957.49 | 1,572,890,069.15 | 1,145,842,364.22 | 730,959,128.65 | 2,611,781,606.35 | 2,155,337,297.38 | 1,527,076,191.27 | 679,509,252.74 |
| 减：所得税费用(元) | 114,450,959.38 | 262,147,007.11 | 169,663,705.13 | 147,834,970.11 | 112,640,660.86 | 367,094,359.34 | 319,279,255.36 | 230,152,884.67 | 117,380,617.22 |
| 六、净利润(元) | 492,760,543.46 | 1,292,350,950.38 | 1,403,226,364.02 | 998,007,394.11 | 618,318,467.79 | 2,244,687,247.01 | 1,836,058,042.02 | 1,296,923,306.60 | 562,128,635.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 492,760,543.46 | 1,292,350,950.38 | 1,403,226,364.02 | 998,007,394.11 | 618,318,467.79 | 2,244,687,247.01 | 1,836,058,042.02 | 1,296,923,306.60 | 562,128,635.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 481,871,134.58 | 1,258,200,337.67 | 1,353,600,791.72 | 961,487,273.99 | 596,924,222.49 | 2,202,809,390.54 | 1,810,102,684.93 | 1,268,027,645.71 | 545,393,656.31 |
| 少数股东损益(元) | 10,889,408.88 | 34,150,612.71 | 49,625,572.30 | 36,520,120.12 | 21,394,245.30 | 41,877,856.47 | 25,955,357.09 | 28,895,660.89 | 16,734,979.21 |
| 扣除非经常性损益后的净利润(元) | 456,433,815.92 | 1,123,116,336.93 | 1,285,930,081.17 | 904,874,709.56 | 562,429,846.30 | 2,142,486,458.55 | 1,804,775,009.94 | 1,263,510,359.96 | 547,208,342.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.68 | 0.73 | 0.52 | 0.32 | 1.22 | 1.02 | 0.71 | 0.31 |
| 二、稀释每股收益(元) | 0.26 | 0.68 | 0.73 | 0.51 | 0.32 | 1.21 | 1.01 | 0.70 | 0.30 |
| 八、其他综合收益(元) | -8,798,240.24 | 63,426,376.92 | 66,172,162.22 | 54,203,488.44 | 38,892,944.33 | -403,722,885.20 | -220,969,467.37 | -239,445,977.47 | -136,494,905.71 |
| 归属于母公司股东的其他综合收益(元) | -2,883,682.58 | 86,636,084.31 | 80,156,115.00 | 66,337,058.49 | 41,769,312.15 | -386,236,335.41 | -215,008,972.62 | -232,377,565.68 | -125,585,331.00 |
| 归属于少数股东的其他综合收益(元) | -5,914,557.66 | -23,209,707.39 | -13,983,952.78 | -12,133,570.05 | -2,876,367.82 | -17,486,549.79 | -5,960,494.75 | -7,068,411.79 | -10,909,574.71 |
| 九、综合收益总额(元) | 483,962,303.22 | 1,355,777,327.30 | 1,469,398,526.24 | 1,052,210,882.55 | 657,211,412.12 | 1,840,964,361.81 | 1,615,088,574.65 | 1,057,477,329.13 | 425,633,729.81 |
| 归属于母公司所有者的综合收益总额(元) | 478,987,452.00 | 1,344,836,421.98 | 1,433,756,906.72 | 1,027,824,332.48 | 638,693,534.64 | 1,816,573,055.13 | 1,595,093,712.31 | 1,035,650,080.03 | 419,808,325.31 |
| 归属于少数股东的综合收益总额(元) | 4,974,851.22 | 10,940,905.32 | 35,641,619.52 | 24,386,550.07 | 18,517,877.48 | 24,391,306.68 | 19,994,862.34 | 21,827,249.10 | 5,825,404.50 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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