| 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) | 3,123,407,807.27 | 12,069,930,213.38 | 9,161,881,346.47 | 6,444,526,273.17 | 3,417,169,160.61 | 12,959,320,533.56 | 9,719,160,020.44 | 6,387,024,045.16 | 3,244,221,809.47 |
| 营业收入(元) | 3,123,407,807.27 | 12,069,930,213.38 | 9,161,881,346.47 | 6,444,526,273.17 | 3,417,169,160.61 | 12,959,320,533.56 | 9,719,160,020.44 | 6,387,024,045.16 | 3,244,221,809.47 |
| 二、营业总成本(元) | 2,626,556,816.56 | 10,999,674,408.49 | 8,245,179,979.15 | 5,801,514,728.87 | 3,077,218,082.04 | 12,043,987,457.01 | 9,013,362,094.64 | 5,960,712,372.43 | 3,042,249,476.76 |
| 营业成本(元) | 1,849,867,447.49 | 7,444,013,143.50 | 5,599,739,702.84 | 3,920,100,130.18 | 2,032,906,063.36 | 8,024,562,526.12 | 5,855,125,628.57 | 3,793,712,847.05 | 1,861,458,523.60 |
| 研发费用(元) | 121,609,766.63 | 569,431,845.96 | 376,892,378.03 | 243,582,857.72 | 110,631,302.54 | 520,922,635.17 | 360,086,744.11 | 239,540,075.16 | 116,995,102.84 |
| 营业税金及附加(元) | 38,402,592.27 | 138,119,869.62 | 95,646,644.27 | 65,278,104.80 | 29,056,782.15 | 114,320,558.08 | 80,602,184.57 | 54,465,727.58 | 28,086,555.36 |
| 销售费用(元) | 453,603,798.38 | 2,153,535,875.44 | 1,671,740,983.16 | 1,252,417,199.34 | 715,994,328.19 | 2,746,340,886.38 | 2,189,914,277.14 | 1,493,110,377.74 | 824,286,318.36 |
| 管理费用(元) | 184,147,588.34 | 770,065,790.30 | 552,879,344.52 | 359,968,480.85 | 171,459,977.24 | 683,969,887.55 | 596,233,029.75 | 405,298,787.83 | 186,452,735.23 |
| 财务费用(元) | -21,074,376.55 | -75,492,116.33 | -51,719,073.67 | -39,832,044.02 | 17,169,628.56 | -46,129,036.29 | -68,599,769.50 | -25,415,442.93 | 24,970,241.37 |
| 其中：利息费用(元) | 9,474,971.45 | 57,883,690.44 | 48,061,182.85 | 37,752,851.78 | 17,649,699.77 | 107,310,329.82 | 84,537,779.02 | 59,734,571.46 | 30,189,999.34 |
| 其中：利息收入(元) | 22,839,464.12 | 109,024,761.94 | 73,599,347.04 | 49,068,807.20 | 16,577,259.26 | 59,345,993.66 | 40,610,465.31 | 24,762,350.37 | 11,248,030.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,852,000.00 | - | - | - | - | - |
| 加：投资收益(元) | 2,479,299.44 | 27,453,725.69 | 13,473,627.27 | -8,009,983.45 | -1,465,257.04 | 2,342,528.35 | -4,050,137.07 | -720,171.61 | -4,737,141.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,140,675.58 | 5,604,038.96 | -6,151,587.98 | -5,278,780.14 | -1,187,966.85 | 4,948,767.86 | -3,264,406.57 | -825,605.57 | -4,842,575.19 |
| 资产处置收益(元) | -2,197,538.39 | -31,845,024.31 | -1,203,055.34 | -1,004,299.58 | -93,092.76 | -1,103,438.73 | 788,528.53 | -163,136.16 | 1,266,337.28 |
| 资产减值损失(元) | -3,251,252.97 | -79,105,481.47 | -51,244,590.13 | -28,295,421.70 | -13,743,121.25 | -46,704,300.45 | -47,336,879.75 | -21,161,130.13 | -6,147,069.71 |
| 信用减值损失(元) | -2,755,504.80 | 18,054,730.86 | -3,593,379.79 | -16,566,724.05 | -12,752,589.43 | 17,590,258.93 | 4,784,358.27 | -16,813,504.51 | -23,695,284.25 |
| 其他收益(元) | 33,474,373.62 | 76,813,337.26 | 39,016,887.40 | 19,642,297.26 | 10,397,780.43 | 78,676,984.36 | 61,582,993.61 | 40,708,915.94 | 14,493,063.64 |
| 四、营业利润(元) | 524,600,367.61 | 1,081,627,092.92 | 913,150,856.73 | 604,925,412.78 | 322,294,798.52 | 966,135,109.01 | 721,566,789.39 | 428,162,646.26 | 183,152,238.44 |
| 加：营业外收入(元) | 802,847.15 | 25,490,717.38 | 22,047,431.32 | 18,167,215.21 | 2,901,552.20 | 43,592,510.02 | 39,898,331.72 | 8,647,600.35 | 4,054,553.86 |
| 减：营业外支出(元) | 17,399,920.23 | 10,558,245.80 | 9,583,790.58 | 5,533,213.22 | 668,893.27 | 25,607,739.88 | 17,802,875.16 | 11,776,122.06 | 5,537,337.05 |
| 五、利润总额(元) | 508,003,294.53 | 1,096,559,564.50 | 925,614,497.47 | 617,559,414.77 | 324,527,457.45 | 984,119,879.15 | 743,662,245.95 | 425,034,124.55 | 181,669,455.25 |
| 减：所得税费用(元) | 82,145,022.39 | 131,948,830.32 | 128,110,538.27 | 103,038,104.21 | 50,266,056.26 | 116,634,899.79 | 139,488,412.20 | 95,016,592.19 | 45,588,670.96 |
| 六、净利润(元) | 425,858,272.14 | 964,610,734.18 | 797,503,959.20 | 514,521,310.56 | 274,261,401.19 | 867,484,979.36 | 604,173,833.75 | 330,017,532.36 | 136,080,784.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 425,858,272.14 | 964,610,734.18 | 797,503,959.20 | 514,521,310.56 | 274,261,401.19 | 867,484,979.36 | 604,173,833.75 | 330,017,532.36 | 136,080,784.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 331,257,150.18 | 691,880,495.68 | 563,923,339.31 | 344,942,841.46 | 179,223,645.37 | 627,794,828.71 | 426,372,120.55 | 224,850,314.74 | 77,630,695.05 |
| 少数股东损益(元) | 94,601,121.96 | 272,730,238.50 | 233,580,619.89 | 169,578,469.10 | 95,037,755.82 | 239,690,150.65 | 177,801,713.20 | 105,167,217.62 | 58,450,089.24 |
| 扣除非经常性损益后的净利润(元) | 325,926,581.84 | 683,151,372.17 | 530,121,864.54 | 322,166,595.06 | 170,602,081.68 | 552,660,279.79 | 356,018,230.66 | 194,756,928.05 | 66,126,346.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.54 | 0.45 | 0.29 | 0.15 | 0.61 | 0.42 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.25 | 0.54 | 0.45 | 0.29 | 0.14 | 0.54 | 0.37 | 0.20 | 0.07 |
| 八、其他综合收益(元) | - | 90,798.02 | -74,083.12 | -73,765.40 | -33,464.60 | 497,478.43 | 814,017.72 | -23,176.75 | 397,244.49 |
| 归属于母公司股东的其他综合收益(元) | - | 90,798.02 | -74,083.12 | -73,765.40 | -33,464.60 | 497,478.43 | 814,017.72 | -23,176.75 | 397,244.49 |
| 九、综合收益总额(元) | 425,858,272.14 | 964,701,532.20 | 797,429,876.08 | 514,447,545.16 | 274,227,936.59 | 867,982,457.79 | 604,987,851.47 | 329,994,355.61 | 136,478,028.78 |
| 归属于母公司所有者的综合收益总额(元) | 331,257,150.18 | 691,971,293.70 | 563,849,256.19 | 344,869,076.06 | 179,190,180.77 | 628,292,307.14 | 427,186,138.27 | 224,827,137.99 | 78,027,939.54 |
| 归属于少数股东的综合收益总额(元) | 94,601,121.96 | 272,730,238.50 | 233,580,619.89 | 169,578,469.10 | 95,037,755.82 | 239,690,150.65 | 177,801,713.20 | 105,167,217.62 | 58,450,089.24 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |