| 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) | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 | 2,233,266,009.68 | 14,460,175,154.41 | 11,915,662,694.56 | 7,778,575,013.04 | 3,119,046,203.43 |
| 营业收入(元) | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 | 2,233,266,009.68 | 14,460,175,154.41 | 11,915,662,694.56 | 7,778,575,013.04 | 3,119,046,203.43 |
| 二、营业总成本(元) | 2,502,450,985.18 | 10,290,668,713.77 | 7,417,203,067.22 | 4,366,319,713.41 | 2,118,502,804.32 | 12,202,936,725.77 | 9,822,444,784.16 | 6,556,877,860.64 | 2,683,271,106.81 |
| 营业成本(元) | 2,151,930,798.44 | 9,051,614,099.72 | 6,591,428,361.19 | 3,994,055,439.67 | 1,814,538,181.24 | 11,533,463,087.75 | 9,425,611,062.95 | 6,135,158,335.89 | 2,407,497,426.79 |
| 研发费用(元) | 36,086,891.09 | 298,481,326.30 | 240,452,310.43 | 126,654,808.20 | 56,162,380.67 | 335,089,330.53 | 303,778,314.48 | 243,492,424.68 | 89,023,043.97 |
| 营业税金及附加(元) | 9,639,670.98 | 29,385,057.18 | 38,950,885.80 | 12,172,999.44 | 9,314,127.45 | 17,988,034.25 | 32,485,279.48 | 12,667,931.96 | 4,284,721.90 |
| 销售费用(元) | 136,012,126.19 | 432,967,568.95 | 234,290,589.90 | 150,264,768.24 | 75,879,447.34 | 292,303,865.92 | 188,674,684.79 | 124,826,972.72 | 46,948,661.90 |
| 管理费用(元) | 95,232,946.97 | 515,227,243.83 | 358,656,911.50 | 228,737,334.76 | 102,590,984.82 | 369,515,096.10 | 308,254,477.92 | 199,428,267.71 | 95,729,283.94 |
| 财务费用(元) | 73,548,551.51 | -37,006,582.21 | -46,575,991.60 | -145,565,636.90 | 60,017,682.80 | -345,422,688.78 | -436,359,035.46 | -158,696,072.32 | 39,787,968.31 |
| 其中：利息费用(元) | 21,851,106.77 | 64,196,305.12 | 48,622,622.61 | 18,521,750.06 | 5,399,475.19 | 24,117,176.10 | 12,752,415.52 | 8,019,680.18 | 3,963,794.98 |
| 其中：利息收入(元) | 11,765,988.38 | 44,863,783.93 | 41,169,941.04 | 25,979,037.84 | 15,704,126.01 | 54,422,900.37 | 23,243,044.73 | 22,929,043.59 | 12,370,112.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,508,624.49 | 118,175,428.04 | 53,774,061.86 | -29,696,287.71 | 96,528,024.70 | -171,103,311.09 | -399,356,767.11 | -99,157,570.00 | 7,793,443.00 |
| 加：投资收益(元) | 5,221,370.46 | -293,585,468.43 | -228,488,390.61 | -138,011,157.94 | -35,302,194.73 | -259,460,460.87 | -60,492,810.75 | 15,566,659.92 | 28,854,869.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -138,502.61 | -224,364.55 | -328,617.90 | -224,332.54 | -31,308.03 | -141,152.57 | -85,804.37 | -254,676.13 | -154,582.20 |
| 资产处置收益(元) | 347,243.81 | -149,423.81 | 850,034.53 | -442,817.59 | - | -22,810.39 | 126,624.97 | - | - |
| 资产减值损失(元) | -534,514.34 | -11,664,630.86 | 486,336.57 | -3,911,947.90 | -1,406,215.58 | -6,825,463.24 | 1,738,356.82 | 774,443.37 | -82,433.27 |
| 信用减值损失(元) | -15,533,971.25 | -68,872,941.51 | -43,601,963.15 | 7,648,337.17 | 27,806,314.28 | -56,341,452.37 | -80,290,630.61 | -98,767,238.19 | -27,370,228.25 |
| 其他收益(元) | 1,590,381.16 | 7,417,858.89 | 6,025,597.76 | 5,541,198.21 | 2,246,880.15 | 12,059,027.93 | 4,853,353.35 | 4,590,599.65 | 830,854.19 |
| 四、营业利润(元) | 190,339,748.10 | 945,444,751.93 | 890,736,594.91 | 518,310,314.85 | 204,636,014.18 | 1,775,543,958.61 | 1,559,796,037.07 | 1,044,704,047.15 | 445,801,602.25 |
| 加：营业外收入(元) | 5,194,095.82 | 12,413,819.18 | 10,413,134.78 | 6,288,109.44 | 3,582,516.56 | 6,419,294.11 | 10,303,761.73 | 8,616,238.16 | 7,403,049.27 |
| 减：营业外支出(元) | 5,506,355.00 | 17,481,532.95 | 11,943,433.62 | 6,560,502.52 | 5,029,861.03 | 29,320,723.84 | 23,203,007.30 | 19,900,077.04 | 10,541,457.40 |
| 五、利润总额(元) | 190,027,488.92 | 940,377,038.16 | 889,206,296.07 | 518,037,921.77 | 203,188,669.71 | 1,752,642,528.88 | 1,546,896,791.50 | 1,033,420,208.27 | 442,663,194.12 |
| 减：所得税费用(元) | 24,726,415.53 | 90,267,060.96 | 113,258,125.87 | 66,302,826.32 | 9,733,671.77 | 265,130,924.48 | 201,047,731.59 | 126,584,766.47 | 50,034,413.97 |
| 六、净利润(元) | 165,301,073.39 | 850,109,977.20 | 775,948,170.20 | 451,735,095.45 | 193,454,997.94 | 1,487,511,604.40 | 1,345,849,059.91 | 906,835,441.80 | 392,628,780.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,301,073.39 | 850,109,977.20 | 775,948,170.20 | 451,735,095.45 | 193,454,997.94 | 1,487,511,604.40 | 1,345,849,059.91 | 906,835,441.80 | 392,628,780.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 152,843,351.25 | 771,120,761.85 | 721,621,504.36 | 424,390,802.78 | 182,814,094.72 | 1,413,238,278.11 | 1,305,889,184.58 | 887,649,644.42 | 387,571,013.34 |
| 少数股东损益(元) | 12,457,722.14 | 78,989,215.35 | 54,326,665.84 | 27,344,292.67 | 10,640,903.22 | 74,273,326.29 | 39,959,875.33 | 19,185,797.38 | 5,057,766.81 |
| 扣除非经常性损益后的净利润(元) | 151,462,097.05 | 762,265,074.25 | 716,335,101.21 | 419,498,286.91 | 182,952,103.05 | 1,417,676,562.72 | 1,312,684,739.39 | 893,139,516.82 | 389,050,777.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 2.78 | 2.60 | 1.53 | 0.66 | 5.12 | 4.73 | 3.21 | 1.40 |
| 二、稀释每股收益(元) | 0.54 | 2.77 | 2.58 | 1.52 | 0.65 | 5.07 | 4.75 | 3.19 | 1.40 |
| 八、其他综合收益(元) | 91,155,404.99 | -42,731,664.90 | 7,917,823.34 | 15,286,792.86 | -30,738,258.68 | 27,082,329.50 | 3,712,236.45 | 4,616,670.08 | -30,865,238.01 |
| 归属于母公司股东的其他综合收益(元) | 86,903,148.60 | -59,619,553.80 | -2,293,939.51 | 6,814,695.35 | -23,060,863.19 | 12,212,537.59 | 3,602,015.69 | 4,515,189.87 | -30,462,449.43 |
| 归属于少数股东的其他综合收益(元) | 4,252,256.39 | 16,887,888.90 | 10,211,762.85 | 8,472,097.51 | -7,677,395.49 | 14,869,791.91 | 110,220.76 | 101,480.21 | -402,788.58 |
| 九、综合收益总额(元) | 256,456,478.38 | 807,378,312.30 | 783,865,993.54 | 467,021,888.31 | 162,716,739.26 | 1,514,593,933.90 | 1,349,561,296.36 | 911,452,111.88 | 361,763,542.14 |
| 归属于母公司所有者的综合收益总额(元) | 239,746,499.85 | 711,501,208.05 | 719,327,564.85 | 431,205,498.13 | 159,753,231.53 | 1,425,450,815.70 | 1,309,491,200.27 | 892,164,834.29 | 357,108,563.91 |
| 归属于少数股东的综合收益总额(元) | 16,709,978.53 | 95,877,104.25 | 64,538,428.69 | 35,816,390.18 | 2,963,507.73 | 89,143,118.20 | 40,070,096.09 | 19,287,277.59 | 4,654,978.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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