| 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) | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 | 6,005,042,272.39 | 4,256,428,889.23 | 2,679,406,089.64 | 1,362,667,761.63 |
| 营业收入(元) | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 | 6,005,042,272.39 | 4,256,428,889.23 | 2,679,406,089.64 | 1,362,667,761.63 |
| 二、营业总成本(元) | 1,969,440,535.97 | 6,988,364,039.33 | 5,138,487,504.82 | 3,278,847,349.31 | 1,622,321,674.96 | 4,810,460,595.56 | 3,381,724,333.39 | 2,139,142,081.06 | 1,086,524,136.25 |
| 营业成本(元) | 1,729,463,112.48 | 6,205,300,024.82 | 4,618,540,151.58 | 3,003,099,723.72 | 1,491,425,485.09 | 4,477,348,096.16 | 3,172,674,903.85 | 1,996,877,646.62 | 993,012,978.40 |
| 研发费用(元) | 149,226,390.04 | 466,959,149.97 | 378,010,225.07 | 216,028,909.23 | 82,268,904.90 | 285,664,915.75 | 229,578,171.64 | 142,294,241.60 | 63,360,884.37 |
| 营业税金及附加(元) | 20,465,018.26 | 92,127,718.17 | 56,136,068.43 | 34,085,989.11 | 11,378,653.87 | 29,517,862.76 | 18,630,332.81 | 10,572,596.89 | 2,833,920.13 |
| 销售费用(元) | 67,203,242.80 | 230,111,396.03 | 119,618,534.27 | 72,016,192.63 | 25,880,502.47 | 109,916,178.32 | 97,385,086.50 | 56,010,456.58 | 19,060,448.30 |
| 管理费用(元) | 46,394,300.71 | 180,995,207.00 | 105,865,792.22 | 59,041,960.38 | 23,464,437.28 | 124,200,153.57 | 77,804,966.51 | 45,786,315.44 | 19,912,045.47 |
| 财务费用(元) | -43,311,528.32 | -187,129,456.66 | -139,683,266.75 | -105,425,425.76 | -12,096,308.65 | -216,186,611.00 | -214,349,127.92 | -112,399,176.07 | -11,656,140.42 |
| 其中：利息费用(元) | 2,325,431.77 | 10,582,621.60 | 7,900,638.26 | 5,385,347.82 | 2,636,767.28 | 7,258,993.07 | 5,219,304.67 | 1,199,505.98 | 347,413.42 |
| 其中：利息收入(元) | 38,727,645.53 | 147,298,148.27 | 98,827,110.15 | 54,523,765.00 | 18,432,518.90 | 83,042,419.99 | 55,864,967.53 | 39,241,903.80 | 19,443,862.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,198,393.55 | 31,543,378.84 | 20,883,563.82 | 14,421,599.86 | 7,296,762.63 | 24,243,550.38 | 740,220.12 | 515,480.00 | 248,272.00 |
| 加：投资收益(元) | 14,019,635.35 | 37,179,831.91 | 32,654,571.72 | 24,326,334.49 | 12,191,256.36 | 13,133,952.03 | 19,847,370.40 | 8,294,286.91 | 2,987,401.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -616,769.76 | -9,188,623.35 | -2,788,732.18 | -1,797,590.46 | -709,686.31 | -3,114,382.25 | -2,362,194.37 | -1,615,890.74 | -803,176.07 |
| 资产处置收益(元) | -21,438.74 | -19,999.52 | -19,999.52 | 1,948.02 | 1,948.02 | -351,420.78 | -354,828.54 | 99,948.35 | - |
| 资产减值损失(元) | -16,032,178.47 | -341,751,152.71 | -127,966,128.41 | -82,913,973.84 | -821,748.30 | -87,840,772.91 | -35,105,523.26 | -15,583,363.96 | -1,672,076.15 |
| 信用减值损失(元) | -30,281,554.67 | -71,831,930.87 | -41,334,789.18 | -50,251,890.46 | -10,762,411.47 | -95,621,433.63 | -30,618,359.59 | -19,885,611.17 | -2,016,269.15 |
| 其他收益(元) | 94,236,909.70 | 441,635,997.51 | 238,971,727.02 | 130,535,591.55 | 61,480,336.14 | 118,441,535.80 | 83,350,615.10 | 50,517,997.92 | 31,246,130.00 |
| 四、营业利润(元) | 681,511,104.71 | 1,841,819,274.52 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.50 | 1,166,587,087.72 | 912,564,050.07 | 564,222,746.63 | 306,937,083.90 |
| 加：营业外收入(元) | 1,100,474.20 | 7,585,724.51 | 6,134,712.92 | 3,341,965.60 | 1,880,111.53 | 7,079,357.29 | 4,211,675.69 | 2,061,144.49 | 1,032,467.09 |
| 减：营业外支出(元) | 1,162,684.40 | 1,369,016.51 | 802,092.96 | 410,156.09 | 390,059.49 | 1,082,012.88 | 850,214.62 | 798,419.09 | 3,268.09 |
| 五、利润总额(元) | 681,448,894.51 | 1,848,035,982.52 | 1,395,234,047.13 | 843,476,224.90 | 379,871,019.54 | 1,172,584,432.13 | 915,925,511.14 | 565,485,472.03 | 307,966,282.90 |
| 减：所得税费用(元) | 101,419,982.12 | 208,763,561.74 | 167,750,307.92 | 91,707,799.07 | 43,508,035.66 | 126,025,393.98 | 96,982,323.27 | 59,066,812.50 | 35,624,006.37 |
| 六、净利润(元) | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 | 1,046,559,038.15 | 818,943,187.87 | 506,418,659.53 | 272,342,276.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 | 1,046,559,038.15 | 818,943,187.87 | 506,418,659.53 | 272,342,276.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 578,365,713.95 | 1,633,562,727.98 | 1,222,610,107.46 | 751,520,366.10 | 336,398,453.66 | 1,046,870,508.33 | 820,787,080.17 | 507,787,007.35 | 273,145,267.99 |
| 少数股东损益(元) | 1,663,198.44 | 5,709,692.80 | 4,873,631.75 | 248,059.73 | -35,469.78 | -311,470.18 | -1,843,892.30 | -1,368,347.82 | -802,991.46 |
| 扣除非经常性损益后的净利润(元) | 551,351,967.44 | 1,525,258,508.14 | 1,129,615,508.20 | 687,800,441.58 | 297,161,158.21 | 971,342,995.20 | 762,414,237.42 | 467,629,052.04 | 244,485,413.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 | 3.01 | 2.36 | 1.46 | 0.78 |
| 二、稀释每股收益(元) | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 | 3.01 | 2.36 | 1.46 | 0.78 |
| 八、其他综合收益(元) | -334,540.41 | -192,331.51 | -437,030.00 | -136,588.34 | -31,092.83 | -219,868.61 | -567,565.57 | -415,015.12 | -159,189.66 |
| 归属于母公司股东的其他综合收益(元) | -305,348.72 | -160,347.92 | -387,282.83 | -105,582.81 | -20,941.02 | -148,081.51 | -341,290.82 | -273,090.51 | -117,336.06 |
| 归属于少数股东的其他综合收益(元) | -29,191.69 | -31,983.59 | -49,747.17 | -31,005.53 | -10,151.81 | -71,787.10 | -226,274.75 | -141,924.61 | -41,853.60 |
| 九、综合收益总额(元) | 579,694,371.98 | 1,639,080,089.27 | 1,227,046,709.21 | 751,631,837.49 | 336,331,891.05 | 1,046,339,169.54 | 818,375,622.30 | 506,003,644.41 | 272,183,086.87 |
| 归属于母公司所有者的综合收益总额(元) | 578,060,365.23 | 1,633,402,380.06 | 1,222,222,824.63 | 751,414,783.29 | 336,377,512.64 | 1,046,722,426.82 | 820,445,789.35 | 507,513,916.84 | 273,027,931.93 |
| 归属于少数股东的综合收益总额(元) | 1,634,006.75 | 5,677,709.21 | 4,823,884.58 | 217,054.20 | -45,621.59 | -383,257.28 | -2,070,167.05 | -1,510,272.43 | -844,845.06 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |