| 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) | 2,161,471,151.64 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 | 10,236,379,917.32 | 7,699,833,520.16 | 5,313,204,412.01 | 2,591,401,507.47 |
| 营业收入(元) | 2,161,471,151.64 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 | 10,236,379,917.32 | 7,699,833,520.16 | 5,313,204,412.01 | 2,591,401,507.47 |
| 二、营业总成本(元) | 1,714,776,584.62 | 8,360,797,107.34 | 5,812,764,295.76 | 4,231,807,618.77 | 2,141,116,202.06 | 8,601,058,428.56 | 6,481,534,856.08 | 4,513,656,914.95 | 2,159,734,681.76 |
| 营业成本(元) | 1,210,192,324.92 | 5,872,371,341.52 | 4,216,462,159.05 | 3,046,366,662.54 | 1,590,096,242.38 | 6,272,670,028.95 | 4,977,851,682.57 | 3,372,544,992.37 | 1,656,104,747.68 |
| 研发费用(元) | 61,351,974.92 | 230,826,900.25 | 158,080,906.72 | 106,683,747.41 | 50,763,780.17 | 251,189,350.06 | 158,603,994.42 | 117,817,694.13 | 58,189,310.26 |
| 营业税金及附加(元) | 10,229,616.56 | 44,444,755.46 | 28,669,108.51 | 18,479,356.20 | 8,027,994.20 | 38,718,333.87 | 26,490,708.58 | 18,922,296.70 | 7,572,184.36 |
| 销售费用(元) | 150,589,707.55 | 812,050,106.79 | 573,151,779.78 | 421,730,949.16 | 200,095,969.40 | 922,966,476.42 | 662,922,173.88 | 452,425,837.86 | 197,541,676.02 |
| 管理费用(元) | 341,988,240.30 | 1,660,002,718.54 | 1,027,939,588.11 | 763,596,858.07 | 318,105,186.31 | 1,551,523,075.15 | 946,490,649.77 | 689,419,859.75 | 288,187,579.34 |
| 财务费用(元) | -59,575,279.63 | -258,898,715.22 | -191,539,246.41 | -125,049,954.61 | -25,972,970.40 | -436,008,835.89 | -290,824,353.14 | -137,473,765.86 | -47,860,815.90 |
| 其中：利息费用(元) | 31,413,968.61 | 145,285,500.53 | 117,878,445.35 | 69,808,955.23 | 29,742,141.76 | 161,564,791.72 | 129,624,686.35 | 90,372,211.68 | 44,261,917.54 |
| 其中：利息收入(元) | 91,521,691.08 | 408,337,182.37 | 311,763,713.26 | 196,991,181.24 | 60,474,224.48 | 577,191,429.10 | 395,163,506.62 | 211,156,236.74 | 95,684,429.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -85,123,895.81 | -54,975,134.26 | -28,161,077.06 | 87,639,769.13 | 98,502,699.80 | -101,528,504.49 | -89,703,411.25 | -14,488,745.41 | -34,693,612.48 |
| 加：投资收益(元) | 4,913,252.10 | 278,728,689.00 | 113,605,661.45 | 62,283,714.94 | 15,672,924.10 | 606,782,924.10 | 145,073,518.02 | 58,907,963.82 | 15,203,008.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,487,176.16 | 190,215,170.30 | 31,636,974.64 | 16,303,402.92 | 613,787.85 | 251,141,202.08 | 110,673,433.55 | 40,630,385.26 | 1,302,416.13 |
| 资产处置收益(元) | - | 8,549,669.69 | 4,696,490.26 | 4,725,049.92 | 482,290.22 | 5,562,686.58 | -23,388.05 | -61,194.30 | 68,631.97 |
| 资产减值损失(元) | 4,152,363.45 | -159,043,781.04 | -49,017,447.07 | -52,402,467.19 | -2,648,417.33 | -99,007,060.00 | -62,707,857.92 | -69,749,194.03 | -7,383,464.78 |
| 信用减值损失(元) | -4,235,682.82 | -70,612,334.52 | -35,612,799.09 | -62,803,077.32 | -23,894,715.12 | -53,026,133.51 | -18,229,411.77 | -27,923,625.62 | -2,255,277.97 |
| 其他收益(元) | 7,282,310.87 | 71,921,008.67 | 43,592,611.34 | 38,416,787.22 | 7,246,602.03 | 58,099,189.79 | 43,761,757.93 | 36,621,105.96 | 6,464,301.76 |
| 四、营业利润(元) | 373,682,914.81 | 1,797,397,576.02 | 1,295,182,832.20 | 876,460,493.56 | 445,565,255.37 | 2,052,204,591.23 | 1,236,469,871.04 | 782,853,807.48 | 409,070,412.95 |
| 加：营业外收入(元) | 9,224,707.10 | 32,328,070.99 | 23,987,045.18 | 6,243,453.76 | 4,264,906.16 | 23,908,938.23 | 16,650,235.98 | 8,039,884.68 | 5,191,895.16 |
| 减：营业外支出(元) | 10,898,246.11 | 121,254,835.00 | 45,733,398.73 | 29,290,993.91 | 11,330,573.77 | 116,858,604.18 | 41,554,576.67 | 24,801,492.77 | 8,073,781.49 |
| 五、利润总额(元) | 372,009,375.80 | 1,708,470,812.01 | 1,273,436,478.65 | 853,412,953.41 | 438,499,587.76 | 1,959,254,925.28 | 1,211,565,530.35 | 766,092,199.39 | 406,188,526.62 |
| 减：所得税费用(元) | 110,295,234.35 | -245,723,033.04 | -2,412,463.47 | -3,694,262.12 | 10,230,637.00 | 42,708,255.44 | -912,900.62 | -1,198,153.31 | 14,175,667.20 |
| 六、净利润(元) | 261,714,141.45 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 | 1,916,546,669.84 | 1,212,478,430.97 | 767,290,352.70 | 392,012,859.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 261,714,141.45 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 | 1,916,546,669.84 | 1,212,478,430.97 | 767,290,352.70 | 392,012,859.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 263,947,097.48 | 1,966,662,933.63 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 | 1,930,338,131.12 | 1,209,460,142.56 | 764,462,479.61 | 386,937,412.89 |
| 少数股东损益(元) | -2,232,956.03 | -12,469,088.58 | 23,760,343.50 | 11,701,188.22 | 313,928.22 | -13,791,461.28 | 3,018,288.41 | 2,827,873.09 | 5,075,446.53 |
| 扣除非经常性损益后的净利润(元) | 319,567,289.62 | 1,557,132,813.94 | 1,197,214,040.79 | 715,593,054.52 | 316,118,062.21 | 1,731,901,151.33 | 1,200,083,714.48 | 746,771,590.64 | 404,893,515.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 1.45 | 0.92 | 0.62 | 0.32 | 1.42 | 0.89 | 0.56 | 0.29 |
| 二、稀释每股收益(元) | 0.19 | 1.45 | 0.92 | 0.62 | 0.32 | 1.42 | 0.89 | 0.56 | 0.29 |
| 八、其他综合收益(元) | - | -16,578.02 | - | - | - | 3,097.19 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -16,578.02 | - | - | - | 3,097.19 | - | - | - |
| 九、综合收益总额(元) | 261,714,141.45 | 1,954,177,267.03 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 | 1,916,549,767.03 | 1,212,478,430.97 | 767,290,352.70 | 392,012,859.42 |
| 归属于母公司所有者的综合收益总额(元) | 263,947,097.48 | 1,966,646,355.61 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 | 1,930,341,228.31 | 1,209,460,142.56 | 764,462,479.61 | 386,937,412.89 |
| 归属于少数股东的综合收益总额(元) | -2,232,956.03 | -12,469,088.58 | 23,760,343.50 | 11,701,188.22 | 313,928.22 | -13,791,461.28 | 3,018,288.41 | 2,827,873.09 | 5,075,446.53 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 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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