| 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) | 3,730,118,293.66 | 1,826,615,752.82 | 6,927,226,308.10 | 5,611,242,899.93 | 3,709,030,035.25 | 1,874,790,592.72 | 6,634,631,944.44 | 5,098,887,886.32 | 3,377,716,847.89 | 1,583,604,267.36 |
| 营业收入(元) | 3,730,118,293.66 | 1,826,615,752.82 | 6,927,226,308.10 | 5,611,242,899.93 | 3,709,030,035.25 | 1,874,790,592.72 | 6,634,631,944.44 | 5,098,887,886.32 | 3,377,716,847.89 | 1,583,604,267.36 |
| 二、营业总成本(元) | 3,175,416,764.93 | 1,633,469,899.01 | 6,141,828,011.11 | 4,803,209,338.65 | 3,170,525,848.54 | 1,659,847,121.51 | 5,836,217,799.42 | 4,358,034,236.62 | 2,838,329,711.07 | 1,305,765,667.71 |
| 营业成本(元) | 2,894,951,969.99 | 1,504,284,501.62 | 5,460,238,006.10 | 4,349,956,129.77 | 2,870,529,915.85 | 1,527,195,672.77 | 5,198,908,384.75 | 3,951,926,862.49 | 2,559,316,557.59 | 1,197,230,434.02 |
| 研发费用(元) | 91,088,761.44 | 36,677,451.06 | 289,181,486.70 | 188,062,445.02 | 124,716,223.15 | 35,328,413.97 | 244,803,116.68 | 121,632,356.21 | 79,652,010.67 | 18,306,822.04 |
| 营业税金及附加(元) | 21,961,538.49 | 12,191,710.34 | 49,729,911.87 | 32,394,638.06 | 18,094,568.63 | 8,564,339.06 | 40,990,228.55 | 29,836,918.06 | 20,789,790.43 | 9,864,340.36 |
| 销售费用(元) | 35,186,422.46 | 20,988,581.43 | 62,980,476.30 | 40,522,012.89 | 27,888,687.94 | 15,666,552.88 | 51,337,890.82 | 36,971,275.97 | 27,496,480.48 | 16,296,462.95 |
| 管理费用(元) | 117,286,758.97 | 51,458,234.95 | 243,450,125.29 | 162,329,075.00 | 102,765,876.26 | 50,691,200.97 | 235,085,669.36 | 171,394,640.65 | 116,626,458.02 | 44,049,486.30 |
| 财务费用(元) | 14,941,313.58 | 7,869,419.61 | 36,248,004.85 | 29,945,037.91 | 26,530,576.71 | 22,400,941.86 | 65,092,509.26 | 46,272,183.24 | 34,448,413.88 | 20,018,122.04 |
| 其中：利息费用(元) | 29,053,384.04 | 13,597,633.59 | 72,951,673.56 | 54,224,057.50 | 37,828,645.30 | 19,220,306.71 | 132,762,153.88 | 100,485,429.57 | 60,140,826.63 | 24,671,862.40 |
| 其中：利息收入(元) | 5,211,615.94 | 2,610,742.78 | 19,517,308.29 | 12,032,615.98 | 7,257,836.19 | 2,830,435.20 | 41,513,390.40 | 31,712,298.89 | 15,608,055.07 | 7,666,508.82 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,556,008.50 | 932,564.90 | 369,338.35 | 2,475,520.41 | 2,584,262.84 | 2,020,312.50 | -1,568,564.20 | 875,333.72 | 282,974.33 | -218,616.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,639,812.04 | 932,611.84 | 1,003,265.93 | 414,218.33 | 522,960.76 | -40,989.58 | 781,965.41 | 875,333.72 | 282,974.33 | -218,616.46 |
| 资产处置收益(元) | 264,470.58 | - | 340,283.26 | 359.25 | 359.25 | 359.25 | -107,313.39 | -238,902.10 | 45,294.48 | 34,951.46 |
| 资产减值损失(元) | -36,532,016.44 | 6,278,374.55 | -86,861,673.82 | -47,542,805.78 | -9,143,339.58 | 17,921,391.10 | -77,963,686.41 | -38,398,104.26 | -28,623,261.90 | 1,624,385.97 |
| 信用减值损失(元) | -58,065,216.81 | -50,900,571.36 | -31,903,925.14 | -87,355,856.24 | -64,623,654.41 | -52,903,461.18 | -21,713,419.20 | -71,677,003.30 | -54,907,968.50 | -35,129,695.28 |
| 其他收益(元) | 69,235,574.65 | 58,128,586.27 | 83,197,854.26 | 51,730,956.79 | 28,907,518.92 | 4,960,949.06 | 43,171,147.87 | 31,006,561.91 | 21,303,789.63 | 2,232,258.71 |
| 四、营业利润(元) | 531,160,349.21 | 207,584,808.17 | 750,540,173.90 | 727,341,735.71 | 496,229,333.73 | 186,943,021.94 | 740,232,309.69 | 662,421,535.67 | 477,487,964.86 | 246,381,884.05 |
| 加：营业外收入(元) | 1,710,107.01 | 36,067.27 | 369,341.43 | -122,629.73 | -181,523.90 | 2,200.00 | 9,184,800.66 | 7,309,268.26 | 2,004,734.09 | 700,349.51 |
| 减：营业外支出(元) | 158,959.76 | 101,714.02 | 497,925.96 | 157,132.48 | 102,123.17 | 11,760.00 | 2,706,655.58 | 909,138.20 | 874,135.00 | 624,135.00 |
| 五、利润总额(元) | 532,711,496.46 | 207,519,161.42 | 750,411,589.37 | 727,061,973.50 | 495,945,686.66 | 186,933,461.94 | 746,710,454.77 | 668,821,665.73 | 478,618,563.95 | 246,458,098.56 |
| 减：所得税费用(元) | 79,113,433.54 | 37,979,494.72 | 75,640,177.01 | 75,523,542.74 | 50,050,505.87 | 23,654,445.25 | 74,359,762.00 | 75,122,988.81 | 61,829,309.42 | 32,865,776.74 |
| 六、净利润(元) | 453,598,062.92 | 169,539,666.70 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 | 672,350,692.77 | 593,698,676.92 | 416,789,254.53 | 213,592,321.82 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 453,598,062.92 | 169,539,666.70 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 | 672,350,692.77 | 593,698,676.92 | 416,789,254.53 | 213,592,321.82 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 402,916,600.45 | 159,136,852.24 | 544,223,785.73 | 549,381,302.64 | 380,663,054.99 | 136,758,159.41 | 557,157,959.30 | 509,420,927.80 | 357,928,560.85 | 193,468,978.45 |
| 少数股东损益(元) | 50,681,462.47 | 10,402,814.46 | 130,547,626.63 | 102,157,128.12 | 65,232,125.80 | 26,520,857.28 | 115,192,733.47 | 84,277,749.12 | 58,860,693.68 | 20,123,343.37 |
| 扣除非经常性损益后的净利润(元) | 345,658,285.31 | 109,969,050.22 | 474,541,181.87 | 505,649,041.43 | 355,766,309.53 | 131,700,017.53 | 514,525,909.02 | 478,739,746.77 | 339,360,812.61 | 191,482,073.43 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.84 | 0.33 | 1.14 | 1.15 | 0.80 | 0.29 | 1.17 | 1.07 | 0.75 | 0.40 |
| 二、稀释每股收益(元) | 0.84 | 0.33 | 1.14 | 1.15 | 0.80 | 0.29 | 1.17 | 1.07 | 0.75 | 0.40 |
| 八、其他综合收益(元) | - | - | 1,977,106.77 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 1,977,106.77 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 453,598,062.92 | 169,539,666.70 | 676,748,519.13 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 | 672,350,692.77 | 593,698,676.92 | 416,789,254.53 | 213,592,321.82 |
| 归属于母公司所有者的综合收益总额(元) | 402,916,600.45 | 159,136,852.24 | 546,200,892.50 | 549,381,302.64 | 380,663,054.99 | 136,758,159.41 | 557,157,959.30 | 509,420,927.80 | 357,928,560.85 | 193,468,978.45 |
| 归属于少数股东的综合收益总额(元) | 50,681,462.47 | 10,402,814.46 | 130,547,626.63 | 102,157,128.12 | 65,232,125.80 | 26,520,857.28 | 115,192,733.47 | 84,277,749.12 | 58,860,693.68 | 20,123,343.37 |
| 公告日期 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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