| 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) | 5,370,854,215.60 | 19,156,136,525.13 | 13,958,588,478.23 | 9,209,152,660.40 | 4,639,049,759.55 | 14,663,703,309.15 | 10,411,726,606.86 | 6,786,233,712.70 | 3,524,751,127.79 |
| 营业收入(元) | 5,370,854,215.60 | 19,156,136,525.13 | 13,958,588,478.23 | 9,209,152,660.40 | 4,639,049,759.55 | 14,663,703,309.15 | 10,411,726,606.86 | 6,786,233,712.70 | 3,524,751,127.79 |
| 二、营业总成本(元) | 5,215,729,341.96 | 18,519,026,302.88 | 13,434,841,050.98 | 8,868,458,824.97 | 4,496,562,345.75 | 14,037,727,112.94 | 9,920,506,909.26 | 6,451,318,794.24 | 3,394,179,364.26 |
| 营业成本(元) | 4,868,005,240.37 | 17,230,552,490.77 | 12,494,809,141.92 | 8,253,470,364.31 | 4,197,214,890.67 | 12,914,718,951.24 | 9,095,009,434.39 | 5,913,900,372.17 | 3,128,272,135.54 |
| 研发费用(元) | 22,292,252.37 | 75,240,723.08 | 41,687,069.14 | 26,513,984.46 | 13,192,453.05 | 70,754,219.05 | 32,830,230.98 | 18,661,957.26 | 6,535,535.77 |
| 营业税金及附加(元) | 36,944,246.26 | 130,707,620.12 | 93,262,835.54 | 62,489,102.58 | 30,321,079.50 | 94,183,369.45 | 66,175,219.65 | 44,078,391.53 | 23,663,655.83 |
| 销售费用(元) | 190,518,778.35 | 712,599,837.97 | 546,478,788.40 | 362,819,788.11 | 174,973,782.15 | 695,271,452.38 | 529,848,309.26 | 355,448,110.94 | 168,504,627.50 |
| 管理费用(元) | 129,553,124.55 | 491,564,632.82 | 352,772,101.56 | 226,622,208.61 | 117,698,253.00 | 403,866,864.35 | 307,763,644.18 | 191,413,401.56 | 95,254,681.04 |
| 财务费用(元) | -31,584,299.94 | -121,639,001.88 | -94,168,885.58 | -63,456,623.10 | -36,838,112.62 | -141,067,743.53 | -111,119,929.20 | -72,183,439.22 | -28,051,271.42 |
| 其中：利息费用(元) | 6,962,578.58 | 23,308,780.54 | 15,117,749.26 | 8,719,968.91 | 1,974,173.88 | 2,878,085.95 | 1,665,628.42 | 1,267,563.26 | 1,768.29 |
| 其中：利息收入(元) | 39,283,756.62 | 146,260,721.38 | 111,602,529.72 | 73,260,236.28 | 39,137,314.06 | 134,692,057.46 | 99,477,680.20 | 64,044,181.80 | -29,484,814.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -15,392.41 | - | - | - | 10,386,986.32 | 10,386,986.32 | 8,005,068.51 | 4,771,232.89 |
| 加：投资收益(元) | 1,322,767.25 | 9,327,102.17 | 6,847,367.96 | 5,081,681.46 | 1,856,782.18 | 4,936,942.81 | 3,432,773.23 | 1,511,933.54 | 1,339,548.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,322,767.25 | 9,327,102.17 | 6,847,367.96 | 5,081,681.46 | 1,856,782.18 | 3,580,778.46 | - | - | 1,339,548.69 |
| 资产处置收益(元) | 2,659.17 | 41,574.78 | 171,022.78 | 7,296.80 | - | 17,928.60 | -21,868.84 | 3,472.81 | - |
| 资产减值损失(元) | - | - | 8,495.04 | - | - | - | - | - | -401.33 |
| 信用减值损失(元) | -2,643,471.19 | 1,801,271.57 | -5,111,959.41 | -474,157.16 | -5,774,457.56 | -11,775,098.31 | -2,899,060.04 | -5,529,342.23 | -2,079,170.36 |
| 其他收益(元) | 143,942,594.82 | 241,852,504.03 | 212,098,431.53 | 175,268,961.53 | 131,959,175.81 | 185,997,198.02 | 141,630,791.56 | 129,914,125.53 | 115,067,504.43 |
| 四、营业利润(元) | 297,749,423.69 | 890,117,282.39 | 737,760,785.15 | 520,577,618.06 | 270,528,914.23 | 815,540,153.65 | 643,749,319.83 | 468,820,176.62 | 249,670,477.85 |
| 加：营业外收入(元) | 384,523.42 | 25,176,582.66 | 359,960.58 | 194,372.14 | 1,857.56 | 521,104.50 | 363,766.62 | 3,361.78 | 2,306.22 |
| 减：营业外支出(元) | 596,425.74 | 2,985,467.85 | 2,778,460.67 | 409,144.86 | 321,544.82 | 2,766,268.93 | 2,507,048.51 | 2,211,614.54 | 479,398.41 |
| 五、利润总额(元) | 297,537,521.37 | 912,308,397.20 | 735,342,285.06 | 520,362,845.34 | 270,209,226.97 | 813,294,989.22 | 641,606,037.94 | 466,611,923.86 | 249,193,385.66 |
| 减：所得税费用(元) | 73,374,303.28 | 213,590,956.37 | 180,045,312.90 | 125,066,160.92 | 67,428,560.40 | 202,334,133.31 | 155,253,541.68 | 111,322,455.57 | 57,049,207.98 |
| 六、净利润(元) | 224,163,218.09 | 698,717,440.83 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 | 610,960,855.91 | 486,352,496.26 | 355,289,468.29 | 192,144,177.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,163,218.09 | 698,717,440.83 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 | 610,960,855.91 | 486,352,496.26 | 355,289,468.29 | 192,144,177.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 193,692,774.05 | 585,988,774.98 | 476,159,576.75 | 345,080,520.38 | 182,744,962.46 | 546,318,911.43 | 439,741,531.92 | 322,293,429.51 | 173,121,810.65 |
| 少数股东损益(元) | 30,470,444.04 | 112,728,665.85 | 79,137,395.41 | 50,216,164.04 | 20,035,704.11 | 64,641,944.48 | 46,610,964.34 | 32,996,038.78 | 19,022,367.03 |
| 扣除非经常性损益后的净利润(元) | 113,882,577.93 | 455,113,497.39 | 371,965,935.26 | 258,836,206.85 | 113,037,946.54 | 454,423,364.88 | 365,444,685.25 | 253,738,186.58 | 112,107,843.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.26 | 0.21 | 0.15 | 0.08 | 0.24 | 0.19 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.26 | 0.21 | 0.15 | 0.08 | 0.24 | 0.19 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -30,165.40 | 9,177.00 | 173,449.33 | 395,126.23 | -46,410.98 | 852,663.35 | 2,137.02 | -284,743.89 | -138,612.38 |
| 归属于母公司股东的其他综合收益(元) | -30,165.40 | 9,177.00 | 173,449.33 | 395,126.23 | -46,410.98 | 852,663.35 | 2,137.02 | -284,743.89 | -138,612.38 |
| 九、综合收益总额(元) | 224,133,052.69 | 698,726,617.83 | 555,470,421.49 | 395,691,810.65 | 202,734,255.59 | 611,813,519.26 | 486,354,633.28 | 355,004,724.40 | 192,005,565.30 |
| 归属于母公司所有者的综合收益总额(元) | 193,662,608.65 | 585,997,951.98 | 476,333,026.08 | 345,475,646.61 | 182,698,551.48 | 547,171,574.78 | 439,743,668.94 | 322,008,685.62 | 172,983,198.27 |
| 归属于少数股东的综合收益总额(元) | 30,470,444.04 | 112,728,665.85 | 79,137,395.41 | 50,216,164.04 | 20,035,704.11 | 64,641,944.48 | 46,610,964.34 | 32,996,038.78 | 19,022,367.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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