| 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) | 1,986,431,470.22 | 8,156,809,722.67 | 6,048,678,358.54 | 4,113,563,619.73 | 1,923,751,677.14 | 7,497,497,367.39 | 5,508,317,770.43 | 3,653,592,127.38 | 1,832,466,292.27 |
| 营业收入(元) | 1,986,431,470.22 | 8,156,809,722.67 | 6,048,678,358.54 | 4,113,563,619.73 | 1,923,751,677.14 | 7,497,497,367.39 | 5,508,317,770.43 | 3,653,592,127.38 | 1,832,466,292.27 |
| 二、营业总成本(元) | 1,724,939,300.14 | 7,328,784,431.10 | 5,174,447,518.30 | 3,442,262,229.87 | 1,638,127,258.23 | 6,641,240,620.02 | 4,675,297,165.27 | 3,089,187,999.18 | 1,524,105,378.85 |
| 营业成本(元) | 1,465,250,969.41 | 6,289,798,880.62 | 4,429,876,275.43 | 2,957,791,257.02 | 1,425,469,900.49 | 5,792,112,111.16 | 4,087,376,012.42 | 2,693,759,497.75 | 1,340,095,969.58 |
| 研发费用(元) | 16,377,821.11 | 48,528,172.75 | 59,311,697.41 | 36,609,819.50 | 17,517,125.28 | 6,800,000.00 | 34,569,005.71 | 25,458,403.56 | 11,875,659.91 |
| 营业税金及附加(元) | 17,669,897.66 | 60,887,617.19 | 42,493,200.22 | 22,859,701.52 | 8,894,006.26 | 34,421,437.02 | 24,636,453.61 | 16,337,102.28 | 7,715,211.56 |
| 管理费用(元) | 77,590,490.72 | 384,493,621.45 | 246,199,802.40 | 164,042,498.74 | 73,814,328.71 | 421,152,441.23 | 214,448,096.39 | 137,905,090.89 | 71,621,864.20 |
| 财务费用(元) | 148,050,121.24 | 545,076,139.09 | 396,566,542.84 | 260,958,953.09 | 112,431,897.49 | 386,754,630.61 | 314,267,597.14 | 215,727,904.70 | 92,796,673.60 |
| 其中：利息费用(元) | 152,235,871.34 | 560,543,328.15 | 404,308,789.80 | 267,632,677.33 | 116,500,679.09 | 398,901,704.09 | 324,638,816.58 | 220,191,748.55 | 95,531,185.92 |
| 其中：利息收入(元) | 4,258,007.00 | 19,498,656.52 | 11,293,195.27 | 8,486,155.20 | 4,090,100.00 | 16,980,449.15 | 12,424,143.42 | 6,562,713.15 | 2,799,146.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 13,687,966.35 | 31,535,614.97 | 29,613,157.30 | 24,004,295.65 | 9,887,000.85 | 36,350,208.09 | 27,552,444.71 | 20,200,032.38 | 13,295,295.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,687,966.35 | 31,536,421.90 | 29,613,157.30 | 24,004,295.65 | 9,887,000.85 | 36,350,208.09 | 27,552,444.71 | 20,200,032.38 | 13,295,295.73 |
| 资产处置收益(元) | 775,585.99 | 14,207,232.21 | 21,264,625.54 | 10,477,321.89 | 6,243,500.69 | -524,490.62 | -264,366.35 | -1,191.80 | - |
| 资产减值损失(元) | 397,652.35 | -12,565,047.07 | -2,235,342.96 | -697,473.37 | -963,886.63 | -6,072,656.73 | 620,860.33 | 126,717.14 | 527,637.72 |
| 信用减值损失(元) | -2,789,469.47 | 5,665,930.50 | -11,066,198.26 | -15,077,460.04 | -2,082,947.16 | 1,559,416.85 | -72,578.54 | 1,065,266.13 | -671,787.70 |
| 其他收益(元) | 2,303,768.90 | 133,586,733.03 | 31,796,619.40 | 21,632,450.33 | 1,981,019.05 | 33,391,238.32 | 31,368,694.11 | 29,283,077.50 | 16,692,018.15 |
| 四、营业利润(元) | 275,867,674.20 | 1,000,455,755.21 | 943,603,701.26 | 711,640,524.32 | 300,689,105.71 | 920,960,463.28 | 892,225,659.42 | 615,078,029.55 | 338,204,077.32 |
| 加：营业外收入(元) | 3,432,929.58 | 10,668,214.04 | 7,624,956.71 | 5,143,068.45 | 1,640,163.15 | 4,437,711.53 | 3,135,667.18 | 1,676,372.10 | 276,690.15 |
| 减：营业外支出(元) | 136,359.65 | 16,041,205.12 | 3,398,666.27 | 836,324.59 | 526,496.85 | 8,078,755.78 | 2,801,046.44 | 971,584.28 | 31,496.04 |
| 五、利润总额(元) | 279,164,244.13 | 995,082,764.13 | 947,829,991.70 | 715,947,268.18 | 301,802,772.01 | 917,319,419.03 | 892,560,280.16 | 615,782,817.37 | 338,449,271.43 |
| 减：所得税费用(元) | 65,054,385.60 | 238,424,038.43 | 177,161,863.08 | 143,664,164.75 | 52,734,464.90 | 186,007,783.08 | 157,616,985.92 | 112,369,252.11 | 59,354,179.68 |
| 六、净利润(元) | 214,109,858.53 | 756,658,725.70 | 770,668,128.63 | 572,283,103.43 | 249,068,307.11 | 731,311,635.95 | 734,943,294.24 | 503,413,565.26 | 279,095,091.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,109,858.53 | 756,658,725.70 | 770,668,128.63 | 572,283,103.43 | 249,068,307.11 | 731,311,635.95 | 734,943,294.24 | 503,413,565.26 | 279,095,091.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 184,391,680.18 | 640,692,476.99 | 680,584,173.00 | 512,365,209.00 | 220,338,620.23 | 630,841,537.86 | 648,919,617.10 | 445,502,714.40 | 248,271,012.57 |
| 少数股东损益(元) | 29,718,178.35 | 115,966,248.71 | 90,083,955.63 | 59,917,894.43 | 28,729,686.88 | 100,470,098.09 | 86,023,677.14 | 57,910,850.86 | 30,824,079.18 |
| 扣除非经常性损益后的净利润(元) | 179,732,056.69 | 495,076,366.30 | 640,996,272.09 | 487,308,919.43 | 213,813,419.48 | 613,638,964.09 | 630,163,991.64 | 427,437,526.95 | 238,690,561.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.21 | 0.22 | 0.17 | 0.07 | 0.21 | 0.21 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.21 | 0.22 | 0.17 | 0.07 | 0.21 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 525,556.96 | 616,396.59 | 384,761.56 | 2,354,766.30 | 740,762.62 | -15,071,981.15 | -12,860,600.03 | -12,563,401.04 | -575,329.62 |
| 归属于母公司股东的其他综合收益(元) | 525,556.96 | 616,396.59 | 384,761.56 | 2,354,766.30 | 740,762.62 | -15,071,981.15 | -12,860,600.03 | -12,563,401.04 | -575,329.62 |
| 九、综合收益总额(元) | 214,635,415.49 | 757,275,122.29 | 771,052,890.18 | 574,637,869.73 | 249,809,069.73 | 716,239,654.80 | 722,082,694.21 | 490,850,164.22 | 278,519,762.13 |
| 归属于母公司所有者的综合收益总额(元) | 184,917,237.14 | 641,308,873.58 | 680,968,934.55 | 514,719,975.30 | 221,079,382.85 | 615,769,556.71 | 636,059,017.07 | 432,939,313.36 | 247,695,682.95 |
| 归属于少数股东的综合收益总额(元) | 29,718,178.35 | 115,966,248.71 | 90,083,955.63 | 59,917,894.43 | 28,729,686.88 | 100,470,098.09 | 86,023,677.14 | 57,910,850.86 | 30,824,079.18 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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