| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 4,672,123,317.62 | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 | 11,880,145,158.25 | 7,477,732,033.29 | 4,888,794,989.41 | 1,943,818,825.70 |
| 营业收入(元) | 4,672,123,317.62 | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 | 11,880,145,158.25 | 7,477,732,033.29 | 4,888,794,989.41 | 1,943,818,825.70 |
| 二、营业总成本(元) | 4,255,426,740.16 | 2,076,924,194.45 | 10,070,476,242.32 | 6,908,297,504.59 | 4,568,000,978.86 | 2,239,008,444.98 | 10,797,518,927.08 | 6,802,721,473.96 | 4,494,678,064.20 | 1,763,924,624.03 |
| 营业成本(元) | 3,576,212,216.56 | 1,770,411,865.51 | 8,374,452,937.70 | 5,748,111,289.58 | 3,792,467,285.72 | 1,895,239,033.72 | 9,100,724,207.06 | 5,651,417,742.35 | 3,712,925,626.40 | 1,424,149,885.38 |
| 研发费用(元) | 208,886,985.65 | 84,028,918.71 | 476,077,621.86 | 347,697,031.71 | 211,155,361.41 | 99,297,085.77 | 528,522,770.58 | 370,065,428.53 | 229,206,407.92 | 106,457,899.03 |
| 营业税金及附加(元) | 36,766,625.29 | 15,936,588.74 | 78,361,658.90 | 51,721,251.50 | 33,353,174.14 | 14,821,337.19 | 79,228,798.64 | 47,507,705.95 | 32,606,572.31 | 11,994,250.11 |
| 销售费用(元) | 117,377,265.86 | 55,964,173.47 | 295,094,715.62 | 188,685,623.03 | 123,116,239.33 | 53,291,147.17 | 262,658,772.46 | 179,915,890.57 | 113,676,749.31 | 51,446,703.58 |
| 管理费用(元) | 247,801,210.18 | 118,080,232.74 | 691,589,629.49 | 456,563,300.05 | 332,971,188.93 | 127,430,480.79 | 651,360,670.25 | 441,276,201.13 | 318,801,522.49 | 117,277,247.34 |
| 财务费用(元) | 68,382,436.62 | 32,502,415.28 | 154,899,678.75 | 115,519,008.72 | 74,937,729.33 | 48,929,360.34 | 175,023,708.09 | 112,538,505.43 | 87,461,185.77 | 52,598,638.59 |
| 其中：利息费用(元) | 84,302,007.89 | 43,577,552.25 | 199,462,748.15 | 157,866,119.41 | 109,042,931.24 | 54,741,163.64 | 228,322,376.95 | 170,163,202.19 | 114,737,359.42 | 55,517,498.61 |
| 其中：利息收入(元) | 21,400,449.85 | 14,435,181.65 | 42,508,261.62 | 33,903,464.37 | 20,303,473.61 | 9,384,882.59 | 27,573,807.09 | 25,064,297.85 | 15,549,680.48 | 7,349,841.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -2,437,430.56 | -2,437,430.56 | -202,986.11 | -1,674,270.83 | 2,437,430.56 | - | - | - |
| 加：投资收益(元) | 31,777,969.81 | 15,249,683.12 | 64,788,701.29 | 40,679,324.59 | 25,765,513.83 | 12,748,905.58 | 60,802,721.42 | 32,374,450.42 | 22,259,849.11 | 10,331,055.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,996,649.04 | 1,728,061.63 | 6,929,291.00 | 4,846,560.50 | 1,449,119.05 | -161,462.78 | 10,646,812.07 | 8,486,924.31 | 5,580,414.40 | 2,245,446.30 |
| 资产处置收益(元) | 1,198,824.78 | -307,136.65 | 8,156,889.91 | 1,336,957.67 | 623,736.81 | 404,480.22 | 2,540,202.31 | 839,936.28 | 691,011.63 | 665,429.00 |
| 资产减值损失(元) | -16,049,410.22 | -9,268,769.21 | -417,886,833.68 | -32,704,850.95 | -9,416,924.89 | -3,261,653.58 | -84,749,155.09 | -15,922,551.84 | -10,483,330.87 | -9,505,390.63 |
| 信用减值损失(元) | 25,936,101.14 | -1,140,994.21 | 17,242,275.06 | 92,470,614.63 | 87,201,836.97 | 2,333,486.64 | -228,387,680.42 | -19,486,387.82 | -10,225,798.20 | 16,760,821.48 |
| 其他收益(元) | 67,051,621.62 | 34,486,733.53 | 115,536,051.51 | 59,728,166.83 | 38,802,714.45 | 20,683,584.82 | 105,524,247.70 | 66,384,762.77 | 47,542,062.55 | 13,676,677.27 |
| 四、营业利润(元) | 526,611,684.59 | 239,729,318.60 | 687,440,635.86 | 781,759,754.04 | 515,785,823.32 | 210,208,415.54 | 940,793,997.65 | 739,200,769.14 | 443,900,719.43 | 211,822,794.25 |
| 加：营业外收入(元) | 2,985,352.60 | 2,004,562.79 | 11,524,532.52 | 6,364,092.85 | 3,965,812.64 | 826,030.53 | 6,669,187.42 | 4,193,769.07 | 1,529,605.32 | 793,234.75 |
| 减：营业外支出(元) | 11,924,006.11 | 6,315,319.89 | 47,178,655.56 | 26,609,749.94 | 2,999,501.22 | 2,380,524.51 | 9,409,724.19 | 6,182,676.04 | 4,443,861.21 | 1,391,333.77 |
| 五、利润总额(元) | 517,673,031.08 | 235,418,561.50 | 651,786,512.82 | 761,514,096.95 | 516,752,134.74 | 208,653,921.56 | 938,053,460.88 | 737,211,862.17 | 440,986,463.54 | 211,224,695.23 |
| 减：所得税费用(元) | 85,556,410.09 | 38,513,980.83 | 146,355,280.72 | 121,021,690.71 | 90,161,438.05 | 26,702,192.93 | 129,278,329.56 | 99,673,966.54 | 56,993,405.38 | 33,898,734.46 |
| 六、净利润(元) | 432,116,620.99 | 196,904,580.67 | 505,431,232.10 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 | 808,775,131.32 | 637,537,895.63 | 383,993,058.16 | 177,325,960.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 432,116,620.99 | 196,904,580.67 | 496,068,403.94 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 | 808,775,131.32 | 637,537,895.63 | 383,993,058.16 | 177,325,960.77 |
| 终止经营净利润(元) | - | - | 9,362,828.16 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 431,351,514.48 | 198,948,207.57 | 508,972,383.37 | 641,594,995.16 | 427,920,356.66 | 184,902,099.85 | 804,285,914.70 | 636,082,833.53 | 381,754,747.85 | 177,798,317.01 |
| 少数股东损益(元) | 765,106.51 | -2,043,626.90 | -3,541,151.27 | -1,102,588.92 | -1,329,659.97 | -2,950,371.22 | 4,489,216.62 | 1,455,062.10 | 2,238,310.31 | -472,356.24 |
| 扣除非经常性损益后的净利润(元) | 390,546,048.04 | 171,209,919.15 | 347,304,913.42 | 494,648,315.96 | 294,403,167.88 | 158,248,515.84 | 654,011,227.37 | 554,745,881.50 | 324,902,266.14 | 156,849,468.16 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.40 | 0.18 | 0.47 | 0.60 | 0.40 | 0.17 | 0.75 | 0.59 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 0.36 | 0.17 | 0.45 | 0.54 | 0.36 | 0.16 | 0.68 | 0.54 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 3,339,239.73 | 2,636,926.08 | -544,092.70 | 755,687.07 | -23,096.70 | -1,042,498.12 | -1,734,668.55 | 2,266,605.20 | 37,092.31 | 323,577.57 |
| 归属于母公司股东的其他综合收益(元) | 3,339,239.73 | 2,636,926.08 | -544,092.70 | 755,687.07 | -23,096.70 | -1,042,498.12 | -1,734,668.55 | 2,266,605.20 | 37,092.31 | 323,577.57 |
| 九、综合收益总额(元) | 435,455,860.72 | 199,541,506.75 | 504,887,139.40 | 641,248,093.31 | 426,567,599.99 | 180,909,230.51 | 807,040,462.77 | 639,804,500.83 | 384,030,150.47 | 177,649,538.34 |
| 归属于母公司所有者的综合收益总额(元) | 434,690,754.21 | 201,585,133.65 | 508,428,290.67 | 642,350,682.23 | 427,897,259.96 | 183,859,601.73 | 802,551,246.15 | 638,349,438.73 | 381,791,840.16 | 178,121,894.58 |
| 归属于少数股东的综合收益总额(元) | 765,106.51 | -2,043,626.90 | -3,541,151.27 | -1,102,588.92 | -1,329,659.97 | -2,950,371.22 | 4,489,216.62 | 1,455,062.10 | 2,238,310.31 | -472,356.24 |
| 公告日期 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-03-18 | 2022-10-18 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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