| 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) | 2,680,601,604.80 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 | 2,120,334,936.46 | 7,619,693,742.60 | 6,320,457,542.09 | 4,207,027,616.46 | 1,597,965,861.91 |
| 营业收入(元) | 2,680,601,604.80 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 | 2,120,334,936.46 | 7,619,693,742.60 | 6,320,457,542.09 | 4,207,027,616.46 | 1,597,965,861.91 |
| 二、营业总成本(元) | 1,830,739,792.69 | 9,398,535,258.86 | 6,449,864,945.48 | 4,038,995,021.46 | 1,692,932,165.61 | 7,545,489,637.45 | 5,480,854,389.86 | 3,611,063,999.15 | 1,231,003,422.16 |
| 营业成本(元) | 1,633,732,773.77 | 8,305,741,779.40 | 5,763,034,432.52 | 3,582,510,450.35 | 1,462,362,961.62 | 6,452,909,829.96 | 4,747,758,571.21 | 3,159,298,146.77 | 1,045,316,419.12 |
| 研发费用(元) | 5,686,356.27 | 21,748,987.30 | 16,249,595.70 | 10,524,249.20 | 5,871,059.82 | 17,377,161.88 | 11,631,314.97 | 5,708,047.58 | 2,926,743.08 |
| 营业税金及附加(元) | 29,123,030.26 | 146,196,881.07 | 90,479,979.53 | 46,693,684.31 | 50,034,993.64 | 198,907,504.01 | 101,183,721.05 | 63,312,437.35 | 32,993,401.59 |
| 销售费用(元) | 35,636,239.49 | 240,304,021.01 | 106,177,160.82 | 77,763,668.49 | 23,760,151.80 | 197,679,981.09 | 147,752,193.88 | 93,282,063.73 | 30,218,878.36 |
| 管理费用(元) | 101,714,382.75 | 559,531,630.75 | 383,218,379.30 | 267,899,068.22 | 109,023,887.87 | 529,466,270.71 | 374,697,714.21 | 226,571,368.27 | 84,230,822.97 |
| 财务费用(元) | 24,847,010.15 | 125,011,959.33 | 90,705,397.61 | 53,603,900.89 | 41,879,110.86 | 149,148,889.80 | 97,830,874.54 | 62,891,935.45 | 35,317,157.04 |
| 其中：利息费用(元) | 61,573,416.72 | 269,457,747.37 | 192,273,701.61 | 125,445,414.65 | 60,981,324.23 | 280,924,664.39 | 219,599,101.83 | 154,500,444.77 | 75,952,788.46 |
| 其中：利息收入(元) | 18,695,254.06 | 67,433,620.70 | 55,333,001.74 | 38,139,798.22 | 19,196,410.76 | 132,216,250.44 | 118,548,748.76 | 89,271,567.84 | 41,234,062.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,799,232.50 | -52,430,534.83 | -8,634,323.58 | -7,181,931.08 | 1,517,010.00 | -5,262,476.59 | -4,888,014.66 | -2,213,593.53 | 124,533.00 |
| 加：投资收益(元) | 42,259,780.98 | 1,068,443,512.48 | 1,084,741,664.37 | 1,033,500,114.51 | 776,742,137.89 | 1,041,524,864.25 | 963,334,284.27 | 750,723,439.63 | 406,862,742.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,737,153.14 | 1,035,858,139.92 | 1,056,415,209.58 | 1,017,671,762.53 | 763,328,800.36 | 996,108,417.69 | 943,685,037.67 | 748,873,944.26 | 406,630,292.82 |
| 资产处置收益(元) | - | 153,800,256.65 | 165,885,548.97 | 165,883,894.78 | 164,955,149.72 | -941,780.66 | -950,290.12 | 1,389.88 | 4,894.30 |
| 信用减值损失(元) | -16,777.15 | 2,136,951.63 | -82,131.19 | 548,917.85 | 329,574.21 | -1,815,004.95 | 224,133.32 | 27,935.44 | -288,074.06 |
| 其他收益(元) | 3,218,184.65 | 32,220,817.34 | 21,834,909.00 | 14,631,536.76 | 2,213,958.52 | 38,802,684.45 | 23,633,800.99 | 16,715,248.69 | 2,449,855.32 |
| 四、营业利润(元) | 893,523,768.09 | 3,105,322,410.30 | 2,719,494,812.53 | 2,329,378,554.61 | 1,373,160,601.19 | 1,146,512,391.65 | 1,820,957,066.03 | 1,361,218,037.42 | 776,116,391.29 |
| 加：营业外收入(元) | 14,741,583.54 | 119,567,119.31 | 6,748,024.23 | 3,111,709.63 | 522,242.32 | 7,499,270.88 | 6,034,160.11 | 4,017,499.69 | 1,449,384.51 |
| 减：营业外支出(元) | 966,345.12 | 16,817,970.47 | 62,861.61 | 197,968.35 | 94,918.38 | 4,204,829.93 | 541,787.93 | 430,003.61 | 507,805.72 |
| 五、利润总额(元) | 907,299,006.51 | 3,208,071,559.14 | 2,726,179,975.15 | 2,332,292,295.89 | 1,373,587,925.13 | 1,149,806,832.60 | 1,826,449,438.21 | 1,364,805,533.50 | 777,057,970.08 |
| 减：所得税费用(元) | 196,408,034.74 | 526,668,944.35 | 406,402,832.86 | 331,637,822.02 | 152,775,831.26 | 46,205,700.39 | 207,313,560.65 | 142,279,469.17 | 106,781,334.95 |
| 六、净利润(元) | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 | 1,220,812,093.87 | 1,103,601,132.21 | 1,619,135,877.56 | 1,222,526,064.33 | 670,276,635.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 | 1,220,812,093.87 | 1,103,601,132.21 | 1,619,135,877.56 | 1,222,526,064.33 | 670,276,635.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 713,020,906.27 | 2,676,182,133.26 | 2,316,659,790.32 | 1,998,333,646.74 | 1,222,157,366.22 | 1,104,719,091.71 | 1,619,876,826.59 | 1,222,205,978.81 | 672,246,046.23 |
| 少数股东损益(元) | -2,129,934.50 | 5,220,481.53 | 3,117,351.97 | 2,320,827.13 | -1,345,272.35 | -1,117,959.50 | -740,949.03 | 320,085.52 | -1,969,411.10 |
| 扣除非经常性损益后的净利润(元) | 690,587,608.80 | 2,468,685,982.43 | 2,150,927,451.57 | 1,839,365,824.67 | 1,079,552,858.79 | 1,765,087,553.23 | 1,561,630,043.47 | 1,181,715,806.64 | 656,190,767.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.49 | 0.43 | 0.37 | 0.22 | 0.20 | 0.30 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.49 | 0.43 | 0.37 | 0.22 | 0.20 | 0.30 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 920,057.67 | 47,350,450.91 | 42,507,644.25 | 67,799,099.64 | 11,563,308.95 | -84,931,872.51 | -90,251,109.93 | -67,583,697.37 | -76,098,170.49 |
| 归属于母公司股东的其他综合收益(元) | 984,675.76 | 47,403,170.92 | 42,508,660.43 | 67,916,223.03 | 11,675,560.77 | -84,859,208.62 | -90,174,662.38 | -67,518,435.44 | -76,033,442.37 |
| 归属于少数股东的其他综合收益(元) | -64,618.09 | -52,720.01 | -1,016.18 | -117,123.39 | -112,251.82 | -72,663.89 | -76,447.55 | -65,261.93 | -64,728.12 |
| 九、综合收益总额(元) | 711,811,029.44 | 2,728,753,065.70 | 2,362,284,786.54 | 2,068,453,573.51 | 1,232,375,402.82 | 1,018,669,259.70 | 1,528,884,767.63 | 1,154,942,366.96 | 594,178,464.64 |
| 归属于母公司所有者的综合收益总额(元) | 714,005,582.03 | 2,723,585,304.18 | 2,359,168,450.75 | 2,066,249,869.77 | 1,233,832,926.99 | 1,019,859,883.09 | 1,529,702,164.21 | 1,154,687,543.37 | 596,212,603.86 |
| 归属于少数股东的综合收益总额(元) | -2,194,552.59 | 5,167,761.52 | 3,116,335.79 | 2,203,703.74 | -1,457,524.17 | -1,190,623.39 | -817,396.58 | 254,823.59 | -2,034,139.22 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-20 | 2023-08-19 | 2023-04-12 | 2023-04-12 | 2022-10-20 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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