| 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) | 2,787,586,925.81 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.30 | 10,822,024,955.83 | 8,081,274,213.47 | 5,711,658,135.26 | 2,403,934,571.96 |
| 营业收入(元) | 2,787,586,925.81 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.30 | 10,822,024,955.83 | 8,081,274,213.47 | 5,711,658,135.26 | 2,403,934,571.96 |
| 二、营业总成本(元) | 2,350,625,406.91 | 10,393,937,254.06 | 6,958,811,926.23 | 4,457,108,906.39 | 2,276,594,569.68 | 9,912,031,633.79 | 7,183,992,914.26 | 5,151,109,439.46 | 2,247,431,698.05 |
| 营业成本(元) | 1,953,319,282.34 | 8,538,804,262.86 | 5,703,116,342.96 | 3,621,313,780.58 | 1,869,009,262.39 | 8,084,236,745.40 | 5,970,631,046.70 | 4,348,195,398.32 | 1,882,641,137.18 |
| 研发费用(元) | 14,244,427.74 | 93,064,850.27 | 62,492,492.30 | 45,832,931.74 | 10,406,850.31 | 98,166,337.23 | 24,875,426.80 | 12,361,556.57 | 4,182,424.76 |
| 营业税金及附加(元) | 7,436,021.42 | 58,685,636.58 | 36,452,123.15 | 29,367,285.52 | 7,679,977.43 | 60,337,105.64 | 39,520,689.39 | 30,684,353.03 | 7,543,319.43 |
| 管理费用(元) | 342,579,293.30 | 1,540,443,238.38 | 1,031,395,718.88 | 674,942,938.47 | 338,762,373.00 | 1,474,315,248.55 | 995,488,023.01 | 641,688,821.94 | 288,792,503.53 |
| 财务费用(元) | 33,046,382.11 | 162,939,265.97 | 125,355,248.94 | 85,651,970.08 | 50,736,106.55 | 194,976,196.97 | 153,477,728.36 | 118,179,309.60 | 64,272,313.15 |
| 其中：利息费用(元) | 57,773,382.72 | 241,418,161.27 | 181,653,939.59 | 122,557,412.69 | 60,097,922.96 | 293,671,330.58 | 232,492,297.23 | 158,624,259.49 | 80,221,094.57 |
| 其中：利息收入(元) | 24,288,174.07 | 76,480,833.58 | 50,896,638.33 | 30,290,841.13 | 13,506,910.10 | 76,114,665.22 | 50,030,498.37 | 32,188,148.39 | 16,854,659.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 91,891,394.91 | 406,922,093.10 | 312,130,429.53 | 204,688,164.38 | 97,521,370.31 | 483,132,682.37 | 403,253,808.12 | 306,024,547.31 | 83,021,960.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,891,394.91 | 387,783,591.68 | 299,417,335.91 | 192,431,770.57 | 97,521,370.31 | 338,604,904.10 | 265,099,908.45 | 179,992,754.14 | 82,348,711.63 |
| 资产处置收益(元) | 235,399.55 | 26,473,529.23 | 3,691,747.25 | 3,691,747.25 | 387,288.34 | 403,047.22 | -175,976.11 | -172,856.36 | -21,188.12 |
| 资产减值损失(元) | -1,497,915.65 | -7,793,020.54 | -6,208,087.91 | -4,618,485.30 | -1,595,557.26 | -4,662,886.84 | - | - | - |
| 信用减值损失(元) | 2,558,091.37 | -1,701,802.57 | -1,203,886.41 | -2,439,367.51 | 379,082.99 | 13,172,464.67 | 4,333,687.31 | 1,609,126.52 | 4,498,744.86 |
| 其他收益(元) | 2,562,332.92 | 16,296,533.48 | 21,795,598.37 | 13,828,889.27 | 6,799,726.84 | 86,405,335.00 | 30,609,590.28 | 17,140,851.44 | 5,428,404.91 |
| 四、营业利润(元) | 532,710,822.00 | 1,750,296,846.86 | 1,641,887,951.99 | 1,097,209,307.53 | 490,339,454.84 | 1,488,443,964.46 | 1,335,302,408.81 | 885,150,364.71 | 249,430,795.58 |
| 加：营业外收入(元) | 223,575.90 | 14,202,636.55 | 9,927,942.31 | 9,560,294.36 | 7,435,475.46 | 21,421,813.51 | 14,653,516.69 | 9,103,349.17 | 3,191,455.62 |
| 减：营业外支出(元) | 371,957.70 | 3,854,325.42 | 1,984,639.41 | 2,562,939.01 | 77,102.51 | 17,016,011.34 | 1,944,058.35 | 577,193.87 | 441,789.25 |
| 五、利润总额(元) | 532,562,440.20 | 1,760,645,157.99 | 1,649,831,254.89 | 1,104,206,662.88 | 497,697,827.79 | 1,492,849,766.63 | 1,348,011,867.15 | 893,676,520.01 | 252,180,461.95 |
| 减：所得税费用(元) | 88,192,508.10 | 329,859,139.60 | 301,153,583.55 | 205,316,529.64 | 91,350,935.28 | 341,681,543.29 | 276,742,519.11 | 177,581,022.32 | 66,985,166.37 |
| 六、净利润(元) | 444,369,932.10 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 | 1,151,168,223.34 | 1,071,269,348.04 | 716,095,497.69 | 185,195,295.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 444,369,932.10 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 | 1,151,168,223.34 | 1,071,269,348.04 | 716,095,497.69 | 185,195,295.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 305,542,817.43 | 981,648,682.42 | 925,786,254.41 | 614,445,799.33 | 279,965,285.57 | 740,326,529.54 | 749,068,103.75 | 523,488,740.02 | 130,123,938.96 |
| 少数股东损益(元) | 138,827,114.67 | 449,137,335.97 | 422,891,416.93 | 284,444,333.91 | 126,381,606.94 | 410,841,693.80 | 322,201,244.29 | 192,606,757.67 | 55,071,356.62 |
| 扣除非经常性损益后的净利润(元) | 305,494,315.44 | 947,018,841.36 | 918,233,578.66 | 607,478,813.31 | 274,508,506.36 | 626,412,279.95 | 635,969,088.76 | 413,474,705.99 | 127,642,063.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.34 | 0.32 | 0.21 | 0.10 | 0.26 | 0.26 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.34 | 0.32 | 0.21 | 0.10 | 0.26 | 0.26 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 11,752,801.17 | -64,573,590.66 | 6,649,696.70 | 12,321,180.92 | 18,131,519.91 | -66,677,896.66 | -92,833,689.67 | -53,662,154.27 | -23,133,766.71 |
| 归属于母公司股东的其他综合收益(元) | 10,705,677.12 | -50,676,340.45 | 3,974,839.68 | 13,572,009.11 | 21,042,131.61 | -59,562,444.01 | -74,470,839.05 | -45,884,822.90 | -19,003,671.08 |
| 归属于少数股东的其他综合收益(元) | 1,047,124.05 | -13,897,250.21 | 2,674,857.02 | -1,250,828.19 | -2,910,611.70 | -7,115,452.65 | -18,362,850.62 | -7,777,331.37 | -4,130,095.63 |
| 九、综合收益总额(元) | 456,122,733.27 | 1,366,212,427.73 | 1,355,327,368.04 | 911,211,314.16 | 424,478,412.42 | 1,084,490,326.68 | 978,435,658.37 | 662,433,343.42 | 162,061,528.87 |
| 归属于母公司所有者的综合收益总额(元) | 316,248,494.55 | 930,972,341.97 | 929,761,094.09 | 628,017,808.44 | 301,007,417.18 | 680,764,085.53 | 674,597,264.70 | 477,603,917.12 | 111,120,267.88 |
| 归属于少数股东的综合收益总额(元) | 139,874,238.72 | 435,240,085.76 | 425,566,273.95 | 283,193,505.72 | 123,470,995.24 | 403,726,241.15 | 303,838,393.67 | 184,829,426.30 | 50,941,260.99 |
| 公告日期 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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