| 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) | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 | 8,196,713,892.30 | 5,919,577,855.73 | 3,886,444,202.06 | 2,200,388,645.04 |
| 营业收入(元) | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 | 8,196,713,892.30 | 5,919,577,855.73 | 3,886,444,202.06 | 2,200,388,645.04 |
| 二、营业总成本(元) | 1,654,451,494.55 | 6,217,565,317.56 | 4,425,507,320.83 | 3,041,172,537.45 | 1,710,225,812.85 | 5,660,124,039.79 | 4,009,816,231.81 | 2,696,688,176.67 | 1,601,816,362.10 |
| 营业成本(元) | 1,414,691,464.02 | 5,219,982,386.77 | 3,794,327,017.36 | 2,714,866,236.08 | 1,435,428,102.28 | 4,872,676,485.90 | 3,534,077,297.81 | 2,365,806,798.19 | 1,367,452,723.08 |
| 研发费用(元) | 106,194,414.34 | 694,369,890.32 | 505,306,881.96 | 336,421,530.11 | 141,424,687.70 | 649,953,443.75 | 499,655,393.87 | 299,465,014.01 | 113,529,375.51 |
| 营业税金及附加(元) | 23,724,142.87 | 81,655,872.22 | 60,406,503.92 | 43,817,366.59 | 24,624,043.22 | 71,007,074.51 | 50,621,818.64 | 34,934,729.03 | 21,352,026.62 |
| 销售费用(元) | 49,072,516.86 | 185,719,951.37 | 119,471,504.83 | 76,042,748.69 | 36,999,438.74 | 123,575,631.31 | 74,207,286.71 | 42,514,105.09 | 23,088,767.43 |
| 管理费用(元) | 115,666,944.51 | 404,358,166.78 | 264,230,665.01 | 167,124,819.55 | 77,331,270.21 | 275,324,572.57 | 184,050,495.24 | 116,932,937.67 | 56,841,043.15 |
| 财务费用(元) | -54,897,988.05 | -368,520,949.90 | -318,235,252.25 | -297,100,163.57 | -5,581,729.30 | -332,413,168.25 | -332,796,060.46 | -162,965,407.32 | 19,552,426.31 |
| 其中：利息费用(元) | 2,226,902.68 | 7,681,567.64 | 6,299,976.44 | 4,684,342.62 | 2,816,608.86 | 16,489,875.60 | 14,394,295.06 | 10,250,970.48 | 5,211,960.56 |
| 其中：利息收入(元) | 73,937,232.09 | 288,681,779.22 | 209,980,752.44 | 136,357,169.13 | 57,461,607.52 | 73,748,643.52 | 39,086,650.78 | 18,330,092.04 | 7,197,297.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 726,015.82 | - | - | - | 7,345,646.79 | 19,248,607.05 | 13,685,614.11 | -277,284.17 |
| 加：投资收益(元) | 74,450.82 | 2,039,163.26 | 1,968,497.09 | 1,722,497.09 | 1,379,675.17 | 13,857,666.97 | 464,166.26 | 338,535.71 | 12,255,172.73 |
| 资产处置收益(元) | 2,643,503.33 | 284,906.34 | -254,467.22 | 114,988.14 | 25,709.34 | 277,056.90 | -186,823.76 | -276,398.25 | -18,300.40 |
| 资产减值损失(元) | -899,922.05 | -56,085,332.57 | -19,806,108.63 | -8,984,882.90 | -20,917.00 | -54,608,762.56 | -15,859,180.45 | -8,987,818.11 | -26,738.80 |
| 信用减值损失(元) | -17,948,806.78 | -12,138,424.87 | -3,359,516.67 | 1,331,319.08 | -11,581,482.77 | 9,498,640.96 | 10,802,189.32 | 9,590,108.50 | -7,580,328.25 |
| 其他收益(元) | 19,843,129.86 | 112,959,922.24 | 63,750,796.76 | 32,921,864.28 | 20,607,386.31 | 104,923,867.34 | 37,181,658.97 | 25,276,620.16 | 12,172,753.07 |
| 四、营业利润(元) | 710,860,487.68 | 2,814,861,345.28 | 1,961,155,401.99 | 1,437,856,033.98 | 727,200,171.66 | 2,617,883,968.91 | 1,961,412,241.31 | 1,229,382,687.51 | 615,097,557.12 |
| 加：营业外收入(元) | 4,732,229.50 | 17,472,876.46 | 12,227,772.90 | 9,825,772.32 | 8,305,852.09 | 12,655,502.58 | 11,297,445.93 | 8,032,618.47 | 4,512,056.75 |
| 减：营业外支出(元) | 89,383.97 | 2,290,007.51 | 1,833,723.76 | 1,082,284.35 | 255,798.59 | 1,863,362.47 | 1,396,608.11 | 354,815.77 | 603,468.25 |
| 五、利润总额(元) | 715,503,333.21 | 2,830,044,214.23 | 1,971,549,451.13 | 1,446,599,521.95 | 735,250,225.16 | 2,628,676,109.02 | 1,971,313,079.13 | 1,237,060,490.21 | 619,006,145.62 |
| 减：所得税费用(元) | 112,738,634.92 | 326,296,107.12 | 215,287,897.72 | 165,658,737.22 | 108,727,618.09 | 279,821,469.75 | 218,709,586.41 | 177,964,047.84 | 89,987,887.96 |
| 六、净利润(元) | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 | 2,348,854,639.27 | 1,752,603,492.72 | 1,059,096,442.37 | 529,018,257.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 | 2,348,854,639.27 | 1,752,603,492.72 | 1,059,096,442.37 | 529,018,257.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 601,941,673.95 | 2,498,729,073.59 | 1,753,531,759.30 | 1,278,817,201.12 | 625,523,317.19 | 2,342,722,203.00 | 1,749,226,325.38 | 1,057,119,602.44 | 528,156,293.19 |
| 少数股东损益(元) | 823,024.34 | 5,019,033.52 | 2,729,794.11 | 2,123,583.61 | 999,289.88 | 6,132,436.27 | 3,377,167.34 | 1,976,839.93 | 861,964.47 |
| 扣除非经常性损益后的净利润(元) | 586,207,338.71 | 2,446,533,498.22 | 1,690,365,592.69 | 1,243,116,312.09 | 600,002,517.79 | 2,230,790,815.22 | 1,684,513,510.09 | 1,009,523,717.99 | 504,319,512.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 1.86 | 1.31 | 0.95 | 0.47 | 1.79 | 1.34 | 0.81 | 0.40 |
| 二、稀释每股收益(元) | 0.45 | 1.86 | 1.31 | 0.95 | 0.47 | 1.79 | 1.34 | 0.81 | 0.40 |
| 八、其他综合收益(元) | 23,416,422.85 | 87,896,923.48 | 61,963,217.45 | 100,089,544.03 | 23,537,237.73 | 47,932,056.35 | 52,493,471.81 | -1,709,062.67 | -3,664,421.84 |
| 归属于母公司股东的其他综合收益(元) | 23,416,422.85 | 87,896,923.48 | 61,963,217.45 | 100,089,544.03 | 23,537,237.73 | 47,932,056.35 | 52,493,471.81 | -1,709,062.67 | -3,664,421.84 |
| 九、综合收益总额(元) | 626,181,121.14 | 2,591,645,030.59 | 1,818,224,770.86 | 1,381,030,328.76 | 650,059,844.80 | 2,396,786,695.62 | 1,804,119,792.50 | 1,057,387,379.70 | 525,353,835.82 |
| 归属于母公司所有者的综合收益总额(元) | 625,358,096.80 | 2,586,625,997.07 | 1,815,494,976.75 | 1,378,906,745.15 | 649,060,554.92 | 2,390,654,259.35 | 1,800,742,625.16 | 1,055,410,539.77 | 524,491,871.35 |
| 归属于少数股东的综合收益总额(元) | 823,024.34 | 5,019,033.52 | 2,729,794.11 | 2,123,583.61 | 999,289.88 | 6,132,436.27 | 3,377,167.34 | 1,976,839.93 | 861,964.47 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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