| 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) | 13,929,275,560.71 | 67,266,080,140.63 | 50,029,206,839.50 | 33,488,269,259.89 | 14,827,313,098.94 | 76,776,183,252.91 | 58,510,649,434.27 | 38,757,815,582.17 | 15,817,589,718.31 |
| 营业收入(元) | 13,929,275,560.71 | 67,266,080,140.63 | 50,028,872,135.74 | 33,487,948,503.29 | 14,827,006,493.28 | 76,774,744,323.67 | 58,508,506,574.83 | 38,756,126,568.01 | 15,816,235,847.54 |
| 利息收入(元) | - | - | 334,703.76 | 320,756.60 | 306,605.66 | 1,438,929.24 | 2,142,859.44 | 1,689,014.16 | 1,353,870.77 |
| 二、营业总成本(元) | 13,823,555,125.53 | 66,676,965,699.91 | 49,635,151,249.39 | 33,202,025,165.21 | 14,707,680,586.86 | 76,470,240,205.00 | 58,232,350,309.76 | 38,532,386,106.97 | 15,722,571,162.76 |
| 营业成本(元) | 13,536,235,667.24 | 65,336,140,541.79 | 48,635,100,007.18 | 32,583,107,586.55 | 14,417,712,194.28 | 75,099,579,186.01 | 57,252,729,723.64 | 37,875,306,551.22 | 15,408,082,755.02 |
| 利息支出(元) | - | - | 241,344.88 | 163,390.22 | 83,914.00 | - | 318,152.29 | 215,516.24 | 111,763.10 |
| 研发费用(元) | 24,960,472.01 | 95,260,785.24 | 57,219,080.79 | 37,183,141.20 | 15,756,685.70 | 68,636,321.57 | 40,576,603.44 | 22,773,483.17 | 11,039,907.00 |
| 营业税金及附加(元) | 79,058,200.31 | 369,475,552.46 | 267,864,314.64 | 160,085,093.46 | 75,155,754.55 | 324,902,099.97 | 245,813,116.98 | 181,399,984.32 | 85,267,905.68 |
| 销售费用(元) | 65,466,478.57 | 336,752,792.44 | 256,427,345.24 | 161,695,903.75 | 71,282,315.95 | 324,603,232.44 | 252,587,298.91 | 166,299,476.17 | 78,051,264.39 |
| 管理费用(元) | 112,924,735.82 | 521,093,843.00 | 390,604,212.35 | 240,211,692.21 | 115,698,177.12 | 562,699,472.50 | 364,981,314.89 | 231,812,443.09 | 114,589,426.64 |
| 财务费用(元) | 4,909,571.58 | 18,242,184.98 | 27,694,944.31 | 19,578,357.82 | 11,991,545.26 | 89,819,892.51 | 75,344,099.61 | 54,578,652.76 | 25,428,140.93 |
| 其中：利息费用(元) | 24,444,225.11 | 71,273,533.78 | 64,398,800.31 | 42,652,010.35 | 20,141,386.47 | 131,882,288.47 | 96,760,161.00 | 65,996,553.36 | 30,721,144.96 |
| 其中：利息收入(元) | 22,319,046.09 | 66,222,142.12 | 48,115,076.94 | 31,196,716.50 | 11,537,247.35 | 53,732,627.30 | 31,523,138.61 | 17,157,744.17 | 7,713,837.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,229,595.66 | 24,647,262.80 | -4,060,726.10 | -311,633.96 | -222,501.40 | 14,724,667.43 | -330,313.46 | -1,855,023.62 | -3,701,745.98 |
| 加：投资收益(元) | -14,124,019.06 | -50,269,165.69 | -22,679,069.96 | -14,425,642.77 | 1,553,068.63 | -10,454,751.69 | -8,848,738.01 | 3,528,559.77 | -3,784,014.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,156,408.20 | -44,095,916.94 | -23,221,324.96 | -16,252,362.61 | 1,190,306.59 | -11,304,835.59 | -10,030,583.65 | 2,477,605.40 | -4,240,453.18 |
| 资产处置收益(元) | 279,739,270.44 | 668,814,707.67 | 5,145,357.11 | 2,149,097.39 | -199,965.64 | 671,615,713.99 | 350,105,597.92 | 352,189,363.76 | 350,174,677.36 |
| 资产减值损失(元) | - | -47,984,664.66 | 10,305.09 | - | - | -182,923,639.48 | -361,609.93 | -361,609.93 | - |
| 信用减值损失(元) | 7,969,551.37 | -43,151,884.76 | 6,585,816.56 | 6,263,115.05 | 6,951,638.02 | -64,934,122.73 | 2,685,866.56 | 5,142,368.79 | 1,504,949.60 |
| 其他收益(元) | 6,485,262.58 | 22,744,153.42 | 10,918,983.02 | 8,170,360.22 | 4,522,869.89 | 109,959,103.10 | 12,935,958.44 | 7,375,689.08 | 2,468,899.00 |
| 四、营业利润(元) | 382,560,904.85 | 1,163,914,849.50 | 389,976,255.83 | 288,089,390.61 | 132,237,621.58 | 843,930,018.53 | 634,485,886.03 | 591,448,823.05 | 441,681,321.27 |
| 加：营业外收入(元) | 551,772.31 | 16,486,598.73 | 128,324,412.89 | 4,561,562.92 | 2,734,859.52 | 38,744,516.03 | 3,303,093.01 | 1,713,431.95 | 2,036,310.14 |
| 减：营业外支出(元) | 2,611,551.39 | 84,602,207.15 | 11,098,424.16 | 2,316,348.88 | 879,736.29 | 10,100,762.82 | 4,088,412.34 | 2,316,467.00 | 981,833.80 |
| 五、利润总额(元) | 380,501,125.77 | 1,095,799,241.08 | 507,202,244.56 | 290,334,604.65 | 134,092,744.81 | 872,573,771.74 | 633,700,566.70 | 590,845,788.00 | 442,735,797.61 |
| 减：所得税费用(元) | 86,073,852.65 | 253,428,037.21 | 121,615,608.64 | 70,853,418.42 | 35,095,763.37 | 169,935,352.16 | 150,326,737.79 | 127,994,100.32 | 112,025,968.45 |
| 六、净利润(元) | 294,427,273.12 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 | 702,638,419.58 | 483,373,828.91 | 462,851,687.68 | 330,709,829.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 294,427,273.12 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 | 702,638,419.58 | 483,373,828.91 | 462,851,687.68 | 330,709,829.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 273,929,433.17 | 786,566,961.02 | 341,183,289.99 | 189,889,341.72 | 88,111,061.55 | 640,481,048.74 | 462,587,725.08 | 442,317,344.28 | 325,898,221.72 |
| 少数股东损益(元) | 20,497,839.95 | 55,804,242.85 | 44,403,345.93 | 29,591,844.50 | 10,885,919.89 | 62,157,370.84 | 20,786,103.83 | 20,534,343.40 | 4,811,607.44 |
| 扣除非经常性损益后的净利润(元) | 61,661,445.19 | 320,844,943.67 | 234,923,596.63 | 182,095,556.57 | 84,568,684.08 | 28,882,985.42 | 198,195,905.56 | 179,663,656.90 | 68,192,446.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.36 | 0.16 | 0.09 | 0.04 | 0.30 | 0.21 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.36 | 0.16 | 0.09 | 0.04 | 0.30 | 0.21 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 635,369.64 | 2,557,091.89 | -473,910.25 | -3,868,937.87 | -6,988,412.15 | 47,884,456.35 | 10,528,287.95 | 6,771,321.39 | -1,329,551.47 |
| 归属于母公司股东的其他综合收益(元) | 518,896.84 | 592,618.37 | -2,087,191.09 | -4,713,233.52 | -6,851,741.70 | 38,817,764.27 | 9,329,348.11 | 6,014,455.62 | -1,157,792.36 |
| 归属于少数股东的其他综合收益(元) | 116,472.80 | 1,964,473.52 | 1,613,280.84 | 844,295.65 | -136,670.45 | 9,066,692.08 | 1,198,939.84 | 756,865.77 | -171,759.11 |
| 九、综合收益总额(元) | 295,062,642.76 | 844,928,295.76 | 385,112,725.67 | 215,612,248.36 | 92,008,569.29 | 750,522,875.93 | 493,902,116.86 | 469,623,009.07 | 329,380,277.69 |
| 归属于母公司所有者的综合收益总额(元) | 274,448,330.01 | 787,159,579.39 | 339,096,098.90 | 185,176,108.20 | 81,259,319.85 | 679,298,813.01 | 471,917,073.19 | 448,331,799.90 | 324,740,429.36 |
| 归属于少数股东的综合收益总额(元) | 20,614,312.75 | 57,768,716.37 | 46,016,626.77 | 30,436,140.15 | 10,749,249.44 | 71,224,062.92 | 21,985,043.67 | 21,291,209.17 | 4,639,848.33 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-25 | 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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