| 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) | 257,836,440.72 | 1,482,358,644.40 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 | 1,420,414,976.88 | 883,402,429.30 | 475,930,585.41 | 173,905,845.68 |
| 营业收入(元) | 257,836,440.72 | 1,482,358,644.40 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 | 1,420,414,976.88 | 883,402,429.30 | 475,930,585.41 | 173,905,845.68 |
| 二、营业总成本(元) | 299,940,283.46 | 1,723,517,342.36 | 1,152,759,306.04 | 740,573,197.80 | 353,586,241.34 | 1,672,440,933.82 | 1,110,798,612.75 | 670,405,500.03 | 300,891,829.02 |
| 营业成本(元) | 143,664,770.70 | 794,915,780.78 | 513,736,099.45 | 322,818,859.34 | 149,237,140.96 | 873,469,466.45 | 552,973,895.81 | 317,722,903.10 | 136,363,719.81 |
| 研发费用(元) | 6,890,007.70 | 32,201,469.15 | 19,884,108.65 | 12,521,057.40 | 5,820,347.57 | 29,317,281.37 | 20,613,440.27 | 12,201,651.21 | 5,644,465.41 |
| 营业税金及附加(元) | 6,280,373.61 | 45,357,078.20 | 28,304,837.82 | 13,206,700.11 | 6,091,942.77 | 38,656,259.87 | 26,572,193.19 | 14,373,805.63 | 4,263,605.65 |
| 销售费用(元) | 3,080,209.80 | 20,742,212.99 | 14,962,238.12 | 8,305,087.37 | 3,812,272.82 | 17,841,138.13 | 8,791,442.49 | 4,684,651.98 | 1,976,210.24 |
| 管理费用(元) | 35,809,990.44 | 215,557,289.74 | 106,612,285.83 | 69,601,192.52 | 35,370,068.38 | 196,727,996.61 | 115,177,680.64 | 74,026,632.83 | 32,278,332.67 |
| 财务费用(元) | 104,214,931.21 | 614,743,511.50 | 469,259,736.17 | 314,120,301.06 | 153,254,468.84 | 516,428,791.39 | 386,669,960.35 | 247,395,855.28 | 120,365,495.24 |
| 其中：利息费用(元) | 103,436,423.11 | 627,156,405.32 | 475,526,117.02 | 317,514,654.87 | 155,667,418.25 | 528,431,708.26 | 393,088,362.77 | 252,479,798.45 | 128,375,761.01 |
| 其中：利息收入(元) | 1,244,856.49 | 13,794,804.94 | 11,010,017.31 | 4,924,642.02 | 2,881,079.33 | 12,918,745.36 | 10,093,770.01 | -6,112,467.69 | 2,682,174.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,328,251,324.93 | 4,812,606,501.16 | 4,058,629,843.21 | 2,299,811,565.16 | 1,251,359,091.84 | 3,914,584,923.26 | 3,188,094,764.11 | 1,768,363,031.46 | 675,321,141.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,324,927,183.05 | 4,655,063,480.14 | 3,959,890,222.43 | 2,270,386,354.59 | 1,237,839,836.71 | 3,786,377,905.64 | 3,118,381,652.24 | 1,717,292,890.87 | 669,516,661.23 |
| 资产处置收益(元) | - | 807,372.69 | 581,858.41 | 581,858.41 | - | 1,092,148.15 | 1,091,927.61 | 37,658.50 | 35,130.94 |
| 资产减值损失(元) | - | -52,237,905.41 | - | - | - | -28,513,059.58 | 1,467,271.16 | -1,549,482.08 | - |
| 信用减值损失(元) | 8,198,243.43 | 8,479,275.89 | 20,554,619.10 | 27,183,018.94 | 5,921,530.57 | -54,227,427.10 | 2,460,323.09 | 3,707,174.21 | 8,464,008.85 |
| 其他收益(元) | 1,019,938.71 | 14,847,768.74 | 7,528,316.14 | 1,431,297.72 | 1,255,036.69 | 16,185,557.98 | 5,848,873.80 | 3,001,672.79 | 750,960.56 |
| 四、营业利润(元) | 1,295,365,664.33 | 4,543,344,315.11 | 3,954,929,104.31 | 2,135,868,937.67 | 1,155,475,999.38 | 3,597,096,185.77 | 2,971,566,976.32 | 1,579,085,140.26 | 557,585,258.60 |
| 加：营业外收入(元) | 1,648,795.49 | 21,855,244.27 | 4,034,271.32 | 3,930,185.58 | 45,385.45 | 5,357,922.22 | 5,000,841.93 | 146,152.08 | 4,364.15 |
| 减：营业外支出(元) | 5,917.55 | 286,678.54 | 172,093.67 | 62,204.85 | 8,000.00 | -11,848,883.74 | 259,745.10 | 136,895.84 | 9,637.27 |
| 五、利润总额(元) | 1,297,008,542.27 | 4,564,912,880.84 | 3,958,791,281.96 | 2,139,736,918.40 | 1,155,513,384.83 | 3,614,302,991.73 | 2,976,308,073.15 | 1,579,094,396.50 | 557,579,985.48 |
| 减：所得税费用(元) | 12,214,389.29 | 57,504,485.09 | 49,395,421.61 | 19,826,497.38 | 9,681,658.11 | 41,991,192.78 | 24,589,205.82 | 8,479,027.67 | 1,241,047.07 |
| 六、净利润(元) | 1,284,794,152.98 | 4,507,408,395.75 | 3,909,395,860.35 | 2,119,910,421.02 | 1,145,831,726.72 | 3,572,311,798.95 | 2,951,718,867.33 | 1,570,615,368.83 | 556,338,938.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,285,117,060.14 | 4,507,657,818.05 | 3,909,385,597.68 | 2,120,130,351.16 | 1,146,023,118.48 | 3,572,761,277.58 | 2,951,883,342.49 | 1,571,486,566.47 | 556,338,938.41 |
| 终止经营净利润(元) | -322,907.16 | -249,422.30 | 10,262.67 | -219,930.14 | -191,391.76 | -449,478.63 | -164,475.16 | -871,197.64 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,272,927,837.95 | 4,400,136,762.78 | 3,841,676,555.79 | 2,097,819,545.46 | 1,135,979,029.85 | 3,515,265,709.37 | 2,919,137,582.42 | 1,560,007,497.92 | 557,809,822.78 |
| 少数股东损益(元) | 11,866,315.03 | 107,271,632.97 | 67,719,304.56 | 22,090,875.56 | 9,852,696.87 | 57,046,089.58 | 32,581,284.91 | 10,607,870.91 | -1,470,884.37 |
| 扣除非经常性损益后的净利润(元) | 1,268,411,047.31 | 4,315,973,222.17 | 3,811,372,957.81 | 2,077,067,923.71 | 1,133,677,359.31 | 3,446,294,444.33 | 2,875,878,845.01 | 1,533,928,565.57 | 552,702,398.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.99 | 0.86 | 0.47 | 0.25 | 0.80 | 0.66 | 0.35 | 0.13 |
| 二、稀释每股收益(元) | 0.27 | 0.93 | 0.81 | 0.45 | 0.24 | 0.75 | 0.63 | 0.34 | 0.12 |
| 八、其他综合收益(元) | 81,600,000.00 | -346,845,649.63 | -194,645,130.06 | -6,675,201.29 | -70,507,809.95 | 356,827,139.25 | -228,825,000.00 | -41,715,000.00 | -84,240,000.00 |
| 归属于母公司股东的其他综合收益(元) | 81,600,000.00 | -346,845,649.63 | -194,645,130.06 | -6,675,201.29 | -70,507,809.95 | 356,827,139.25 | -228,825,000.00 | -41,715,000.00 | -84,240,000.00 |
| 九、综合收益总额(元) | 1,366,394,152.98 | 4,160,562,746.12 | 3,714,750,730.29 | 2,113,235,219.73 | 1,075,323,916.77 | 3,929,138,938.20 | 2,722,893,867.33 | 1,528,900,368.83 | 472,098,938.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,354,527,837.95 | 4,053,291,113.15 | 3,647,031,425.73 | 2,091,144,344.17 | 1,065,471,219.90 | 3,872,092,848.62 | 2,690,312,582.42 | 1,518,292,497.92 | 473,569,822.78 |
| 归属于少数股东的综合收益总额(元) | 11,866,315.03 | 107,271,632.97 | 67,719,304.56 | 22,090,875.56 | 9,852,696.87 | 57,046,089.58 | 32,581,284.91 | 10,607,870.91 | -1,470,884.37 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-18 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-18 | 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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