| 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) | 10,694,408,930.43 | 46,797,389,858.26 | 32,848,423,561.35 | 21,751,331,838.38 | 10,080,758,898.16 | 47,909,773,836.53 | 35,540,054,453.10 | 20,738,617,658.24 | 8,368,382,051.25 |
| 营业收入(元) | 10,685,394,775.24 | 46,754,699,285.32 | 32,816,094,595.11 | 21,728,776,298.47 | 10,069,117,331.37 | 47,849,586,342.05 | 35,495,986,411.09 | 20,709,070,263.63 | 8,353,570,710.45 |
| 利息收入(元) | 9,014,155.19 | 42,690,572.94 | 32,328,966.24 | 22,555,539.91 | 11,641,566.79 | 60,187,494.48 | 44,068,042.01 | 29,547,394.61 | 14,811,340.80 |
| 二、营业总成本(元) | 10,188,134,281.88 | 44,389,468,731.55 | 31,131,398,023.12 | 20,442,382,844.16 | 9,608,095,886.19 | 46,685,143,624.92 | 34,550,624,482.01 | 20,277,235,241.31 | 8,151,358,231.09 |
| 营业成本(元) | 9,547,051,736.82 | 41,713,941,732.20 | 29,145,113,379.82 | 19,277,268,448.60 | 9,051,520,186.99 | 44,255,004,659.02 | 32,829,258,198.01 | 19,200,117,720.12 | 7,679,485,929.48 |
| 利息支出(元) | 474,943.01 | 2,641,470.54 | 2,299,740.92 | 879,535.84 | 282,549.57 | 2,470,283.35 | 3,416,698.41 | 2,336,426.01 | 1,518,621.98 |
| 手续费及佣金支出(元) | 27,090.91 | 134,014.14 | 77,862.79 | 52,864.34 | 23,521.99 | 99,007.01 | 62,733.63 | 36,641.48 | 14,774.49 |
| 研发费用(元) | 110,565,130.43 | 650,559,067.70 | 439,937,970.85 | 235,520,105.75 | 101,817,424.98 | 575,332,707.09 | 356,919,065.08 | 203,455,595.24 | 74,193,395.74 |
| 营业税金及附加(元) | 25,463,845.46 | 138,486,797.43 | 97,113,648.30 | 62,395,646.92 | 32,407,427.87 | 139,854,210.63 | 95,797,820.39 | 56,927,720.50 | 28,944,557.75 |
| 销售费用(元) | 57,348,196.70 | 271,517,837.21 | 204,437,703.17 | 120,774,289.42 | 58,712,644.57 | 219,188,886.55 | 172,473,153.42 | 107,432,289.88 | 40,118,116.58 |
| 管理费用(元) | 209,417,187.10 | 904,123,009.43 | 728,404,146.52 | 415,563,153.78 | 178,622,949.98 | 809,620,067.40 | 576,635,652.38 | 352,267,596.45 | 145,771,655.37 |
| 财务费用(元) | 237,786,151.45 | 708,064,802.90 | 514,013,570.75 | 329,928,799.51 | 184,709,180.24 | 683,573,803.87 | 516,061,160.69 | 354,661,251.63 | 181,311,179.70 |
| 其中：利息费用(元) | 258,503,472.85 | 825,746,561.84 | 595,273,257.30 | 396,029,793.82 | 197,613,085.80 | 761,331,450.24 | 574,981,397.05 | 399,277,759.59 | 200,107,412.21 |
| 其中：利息收入(元) | 22,534,538.29 | 108,559,403.51 | 64,703,079.98 | 42,850,717.09 | 19,213,555.57 | 99,637,637.86 | 69,982,194.98 | 52,903,405.28 | 26,782,132.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -9,368,296.15 | -7,906,798.01 | 2,682,449.45 | - | 11,059,945.69 | -25,990.90 | 279,902.03 | 18,485,400.12 |
| 加：投资收益(元) | 69,499,433.34 | 111,350,513.86 | 449,799,779.39 | 252,792,183.18 | 68,032,522.65 | 176,068,111.22 | 260,066,045.91 | 221,685,331.69 | 15,174,366.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 65,035,099.55 | -135,810,032.22 | 213,867,013.06 | 151,202,599.45 | 61,817,647.76 | -68,338,626.42 | 50,954,278.83 | 23,847,469.46 | 3,731,135.58 |
| 资产处置收益(元) | 182,891.00 | 132,680.70 | -1,081,916.17 | -534,489.93 | -54,731.50 | 1,674,973.68 | -905,312.82 | -617,254.44 | - |
| 资产减值损失(元) | 80,099.01 | -84,238,720.57 | -23,480,033.68 | -23,480,033.68 | - | -1,059,241.30 | 1,610.54 | -9,332,268.64 | -11,419,932.44 |
| 信用减值损失(元) | 4,245,156.45 | -151,303,034.58 | -100,711,055.38 | -100,204,697.01 | -1,221,988.06 | 12,081,402.05 | 26,924,175.69 | -1,126,791.35 | 1,829,937.00 |
| 其他收益(元) | 8,813,659.16 | 71,902,574.36 | 47,974,507.40 | 41,566,835.43 | 16,956,465.95 | 76,931,617.85 | 32,465,631.02 | 21,430,112.10 | 6,263,170.08 |
| 四、营业利润(元) | 589,095,887.51 | 2,346,396,844.33 | 2,081,620,021.78 | 1,481,771,241.66 | 556,375,281.01 | 1,501,387,020.80 | 1,307,956,130.53 | 693,701,448.32 | 247,356,761.66 |
| 加：营业外收入(元) | 7,414,699.06 | 105,634,515.48 | 41,023,821.05 | 28,817,366.28 | 3,000,914.14 | 45,894,624.50 | 40,384,519.22 | 32,594,399.77 | 9,264,905.73 |
| 减：营业外支出(元) | 16,946,625.51 | 134,970,789.50 | 77,464,096.72 | 65,226,234.80 | 32,586,220.73 | 71,123,577.52 | 13,041,523.41 | 8,002,866.25 | 3,615,533.87 |
| 五、利润总额(元) | 579,563,961.06 | 2,317,060,570.31 | 2,045,179,746.11 | 1,445,362,373.14 | 526,789,974.42 | 1,476,158,067.78 | 1,335,299,126.34 | 718,292,981.84 | 253,006,133.52 |
| 减：所得税费用(元) | 117,885,549.44 | 451,905,829.21 | 364,266,063.28 | 282,716,698.59 | 114,070,800.00 | 305,184,486.04 | 256,649,851.84 | 116,998,084.13 | 32,781,759.77 |
| 六、净利润(元) | 461,678,411.62 | 1,865,154,741.10 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 | 1,170,973,581.74 | 1,078,649,274.50 | 601,294,897.71 | 220,224,373.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 461,678,411.62 | 1,865,154,741.10 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 | 1,170,973,581.74 | 1,078,649,274.50 | 601,294,897.71 | 220,224,373.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 447,465,656.13 | 1,637,917,641.83 | 1,527,651,908.71 | 1,116,454,979.25 | 404,164,989.54 | 1,353,857,708.39 | 1,218,419,443.66 | 716,665,058.55 | 260,663,805.36 |
| 少数股东损益(元) | 14,212,755.49 | 227,237,099.27 | 153,261,774.12 | 46,190,695.30 | 8,554,184.88 | -182,884,126.65 | -139,770,169.16 | -115,370,160.84 | -40,439,431.61 |
| 扣除非经常性损益后的净利润(元) | 437,926,830.27 | 1,552,196,800.00 | 1,478,792,214.18 | 1,073,824,810.08 | 396,136,233.22 | 1,230,435,780.24 | 1,183,453,749.40 | 686,246,321.01 | 235,270,957.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.47 | 0.44 | 0.32 | 0.12 | 0.39 | 0.35 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.47 | 0.44 | 0.32 | 0.12 | 0.39 | 0.35 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 150,750,000.00 | 172,652,040.99 | 101,152,544.67 | 21,827,125.31 | 14,530,002.16 | -116,355,230.07 | -8,155,239.32 | 8,767,676.26 | -46,840,488.36 |
| 归属于母公司股东的其他综合收益(元) | 150,750,000.00 | 172,652,040.99 | 101,152,544.67 | 21,827,125.31 | 14,530,002.16 | -116,355,230.07 | -8,155,239.32 | 8,767,676.26 | -46,840,488.36 |
| 九、综合收益总额(元) | 612,428,411.62 | 2,037,806,782.09 | 1,782,066,227.50 | 1,184,472,799.86 | 427,249,176.58 | 1,054,618,351.67 | 1,070,494,035.18 | 610,062,573.97 | 173,383,885.39 |
| 归属于母公司所有者的综合收益总额(元) | 598,215,656.13 | 1,810,569,682.82 | 1,628,804,453.38 | 1,138,282,104.56 | 418,694,991.70 | 1,237,502,478.32 | 1,210,264,204.34 | 725,432,734.81 | 213,823,317.00 |
| 归属于少数股东的综合收益总额(元) | 14,212,755.49 | 227,237,099.27 | 153,261,774.12 | 46,190,695.30 | 8,554,184.88 | -182,884,126.65 | -139,770,169.16 | -115,370,160.84 | -40,439,431.61 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||||
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