| 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) | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.70 | 3,056,488,573.78 | 13,704,339,712.31 | 10,238,831,740.41 | 6,714,487,102.29 | 3,123,969,453.34 |
| 营业收入(元) | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.70 | 3,056,488,573.78 | 13,704,339,712.31 | 10,238,831,740.41 | 6,714,487,102.29 | 3,123,969,453.34 |
| 二、营业总成本(元) | 2,798,028,807.45 | 12,906,257,244.76 | 8,621,999,339.02 | 5,544,234,888.82 | 2,565,603,652.99 | 12,064,532,034.44 | 8,718,214,385.24 | 5,599,932,254.82 | 2,633,145,558.57 |
| 营业成本(元) | 2,372,556,870.92 | 9,803,006,894.94 | 6,545,551,374.31 | 4,340,448,828.35 | 2,048,785,306.65 | 9,067,033,490.99 | 6,510,994,635.35 | 4,276,071,234.66 | 2,013,508,036.25 |
| 研发费用(元) | 42,561,550.65 | 278,728,244.78 | 160,844,108.25 | 104,901,143.02 | 55,045,564.98 | 234,726,198.48 | 149,328,022.54 | 101,529,441.13 | 49,484,542.46 |
| 营业税金及附加(元) | 14,909,102.36 | 100,115,217.83 | 70,410,437.49 | 43,688,186.28 | 17,390,990.01 | 90,402,933.42 | 69,674,894.19 | 42,830,004.32 | 20,725,121.34 |
| 销售费用(元) | 345,872,706.15 | 2,260,065,273.97 | 1,570,030,910.84 | 885,828,323.01 | 358,722,415.16 | 2,179,889,009.35 | 1,679,270,659.88 | 973,999,094.71 | 438,900,539.29 |
| 管理费用(元) | 106,073,004.91 | 612,009,007.33 | 386,990,843.59 | 241,459,515.17 | 120,086,224.13 | 623,943,425.86 | 391,968,914.97 | 252,643,504.43 | 148,184,737.27 |
| 财务费用(元) | -83,944,427.54 | -147,667,394.09 | -111,828,335.46 | -72,091,107.01 | -34,426,847.94 | -131,463,023.66 | -83,022,741.69 | -47,141,024.43 | -37,657,418.04 |
| 其中：利息费用(元) | 4,505,148.91 | 23,068,674.36 | 21,029,619.44 | 15,206,848.34 | 7,658,220.20 | 19,950,698.57 | 18,504,967.58 | 7,654,163.27 | 495,630.31 |
| 其中：利息收入(元) | 95,198,948.54 | 208,888,917.13 | 160,991,070.33 | 105,051,170.30 | 53,222,791.34 | 188,926,813.85 | 136,729,457.24 | 78,394,282.84 | 44,020,370.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,147,100.89 | 73,236,767.58 | 71,102,283.82 | 17,763,953.18 | 9,144,912.42 | 132,976,709.08 | 80,955,028.97 | 48,039,474.82 | 22,278,552.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,123,864.73 | -1,891,207.25 | -1,891,207.25 | -896,934.95 | -2,576,746.69 | -2,031,287.44 | -796,993.95 | -469,828.52 |
| 资产处置收益(元) | 249,173.98 | 1,171,623.19 | 61,493.00 | 62,907.75 | -7,622.39 | 891,438.70 | -47,872.16 | -47,872.16 | -47,872.16 |
| 资产减值损失(元) | -245,784.60 | -32,524,584.01 | -2,710,584.22 | -3,760,851.90 | -918,210.01 | -49,739,874.55 | -629,737.16 | -5,507,737.24 | -3,899,837.22 |
| 信用减值损失(元) | 13,681,688.36 | -67,536,455.57 | -21,776,817.13 | -5,560,010.87 | 4,594,555.92 | -118,092,496.49 | -71,846,754.48 | -59,812,902.48 | -33,684,498.91 |
| 其他收益(元) | 11,665,073.01 | 122,924,507.92 | 70,541,016.82 | 48,511,489.16 | 21,306,686.23 | 119,207,987.73 | 86,988,935.56 | 51,498,786.54 | 27,056,348.43 |
| 四、营业利润(元) | 546,585,648.13 | 1,819,030,916.19 | 1,691,470,957.39 | 1,202,163,051.20 | 525,005,242.96 | 1,725,051,442.34 | 1,616,036,955.90 | 1,148,724,596.95 | 502,526,586.99 |
| 加：营业外收入(元) | 3,424,124.56 | 35,532,003.82 | 20,910,497.53 | 13,797,687.34 | 3,953,836.48 | 45,620,655.36 | 37,880,030.32 | 35,095,714.60 | 4,671,019.08 |
| 减：营业外支出(元) | 726,922.32 | 4,005,884.29 | 2,324,611.66 | 2,038,926.79 | 270,457.57 | 4,384,991.00 | 5,151,210.42 | 3,404,934.65 | 33,737.70 |
| 五、利润总额(元) | 549,282,850.37 | 1,850,557,035.72 | 1,710,056,843.26 | 1,213,921,811.75 | 528,688,621.87 | 1,766,287,106.70 | 1,648,765,775.80 | 1,180,415,376.90 | 507,163,868.37 |
| 减：所得税费用(元) | 88,526,917.36 | -1,620,769,786.67 | -1,738,548.07 | -596,059.35 | 534,691.00 | 120,303.42 | 120,303.42 | 120,303.42 | - |
| 六、净利润(元) | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.10 | 528,153,930.87 | 1,766,166,803.28 | 1,648,645,472.38 | 1,180,295,073.48 | 507,163,868.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.10 | 528,153,930.87 | 1,766,166,803.28 | 1,648,645,472.38 | 1,180,295,073.48 | 507,163,868.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 472,318,688.25 | 3,555,705,558.90 | 1,765,666,588.92 | 1,250,733,373.80 | 544,982,756.90 | 1,824,925,935.93 | 1,678,292,758.00 | 1,190,764,453.82 | 507,478,079.59 |
| 少数股东损益(元) | -11,562,755.24 | -84,378,736.51 | -53,871,197.59 | -36,215,502.70 | -16,828,826.03 | -58,759,132.65 | -29,647,285.62 | -10,469,380.34 | -314,211.22 |
| 扣除非经常性损益后的净利润(元) | 467,007,963.53 | 1,695,473,001.05 | 1,614,614,585.88 | 1,174,165,663.05 | 519,626,628.66 | 1,587,332,987.64 | 1,537,025,410.90 | 1,095,410,126.20 | 474,325,192.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.90 | 0.94 | 0.67 | 0.29 | 0.98 | 0.90 | 0.64 | 0.27 |
| 二、稀释每股收益(元) | 0.25 | 1.90 | 0.94 | 0.67 | 0.29 | 0.98 | 0.90 | 0.64 | 0.27 |
| 八、其他综合收益(元) | 3,150.57 | 14,621.32 | 42,004.89 | 74,688.77 | -55,242.91 | 171,220.08 | 209,966.72 | 97,555.70 | -7,966.23 |
| 归属于母公司股东的其他综合收益(元) | 3,150.57 | 14,621.32 | 42,004.89 | 74,688.77 | -55,242.91 | 171,220.08 | 209,966.72 | 97,555.70 | -7,966.23 |
| 九、综合收益总额(元) | 460,759,083.58 | 3,471,341,443.71 | 1,711,837,396.22 | 1,214,592,559.87 | 528,098,687.96 | 1,766,338,023.36 | 1,648,855,439.10 | 1,180,392,629.18 | 507,155,902.14 |
| 归属于母公司所有者的综合收益总额(元) | 472,321,838.82 | 3,555,720,180.22 | 1,765,708,593.81 | 1,250,808,062.57 | 544,927,513.99 | 1,825,097,156.01 | 1,678,502,724.72 | 1,190,862,009.52 | 507,470,113.36 |
| 归属于少数股东的综合收益总额(元) | -11,562,755.24 | -84,378,736.51 | -53,871,197.59 | -36,215,502.70 | -16,828,826.03 | -58,759,132.65 | -29,647,285.62 | -10,469,380.34 | -314,211.22 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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