2024年中报 | 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 | |
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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 | 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 | 合并报表 |
一、营业总收入(元) | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 | 6,285,515,349.01 | 4,055,788,900.24 | 2,479,001,864.58 | 1,236,199,893.31 |
营业收入(元) | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 | 6,285,515,349.01 | 4,055,788,900.24 | 2,479,001,864.58 | 1,236,199,893.31 |
二、营业总成本(元) | 2,403,170,406.82 | 1,136,067,182.57 | 5,642,550,803.03 | 3,705,166,872.13 | 2,446,176,712.51 | 1,190,097,544.66 | 5,575,029,194.21 | 3,448,730,285.64 | 2,104,561,150.37 | 1,036,964,102.96 |
营业成本(元) | 1,987,478,705.25 | 928,216,532.68 | 4,680,611,275.87 | 3,045,543,624.18 | 2,026,950,779.04 | 987,530,080.64 | 4,623,718,787.22 | 2,776,649,508.83 | 1,692,145,226.55 | 835,460,453.94 |
研发费用(元) | 33,226,396.15 | 15,836,532.30 | 103,707,298.57 | 65,271,183.09 | 23,823,301.95 | 8,087,675.47 | 101,684,614.51 | 54,095,474.35 | 30,191,504.93 | 16,942,324.70 |
营业税金及附加(元) | 37,099,691.56 | 17,979,364.71 | 70,090,241.83 | 52,369,539.06 | 33,067,810.83 | 15,628,972.02 | 52,567,405.43 | 44,336,311.76 | 28,984,286.49 | 14,231,347.05 |
销售费用(元) | 2,081,099.47 | 2,235,649.50 | 13,042,314.90 | 9,610,047.42 | 6,249,160.73 | 3,660,624.16 | 4,371,880.10 | 4,893,543.42 | 3,633,269.39 | 2,186,590.27 |
管理费用(元) | 185,737,834.01 | 90,559,187.62 | 430,494,539.84 | 272,292,726.35 | 182,200,923.24 | 90,127,815.51 | 402,206,008.79 | 267,665,168.69 | 156,567,816.78 | 73,477,170.06 |
财务费用(元) | 157,546,680.38 | 81,239,915.76 | 344,605,132.02 | 260,079,752.03 | 173,884,736.72 | 85,062,376.86 | 390,480,498.16 | 301,090,278.59 | 193,039,046.23 | 94,666,216.94 |
其中:利息费用(元) | 161,548,658.54 | 83,445,673.85 | 351,566,618.60 | 265,106,397.94 | 176,436,902.28 | 88,183,354.62 | 394,906,228.75 | 302,214,848.05 | 194,822,029.70 | 96,831,117.35 |
其中:利息收入(元) | 4,692,586.67 | 2,561,827.45 | 9,953,747.67 | 7,239,120.79 | 4,887,731.11 | 2,591,772.65 | 10,602,358.56 | 8,020,735.55 | 5,592,661.87 | 2,530,996.88 |
三、其他经营收益 | ||||||||||
加:投资收益(元) | -7,210,900.43 | -131,328.36 | 14,694,607.66 | -147,145.43 | -32,971.82 | 252,276.60 | 1,715,612.06 | 1,838,849.15 | 732,807.08 | 87,555.40 |
其中:对联营企业和合营企业的投资收益(元) | -1,548,528.47 | -138,456.69 | -798,108.97 | -399,422.03 | -285,248.42 | - | 1,228,819.61 | 1,352,056.70 | 246,014.63 | -399,237.04 |
资产处置收益(元) | - | - | 2,519,178.85 | - | - | - | -2,346,712.72 | - | - | - |
资产减值损失(元) | - | - | -20,950,228.09 | - | - | - | - | - | - | - |
信用减值损失(元) | - | - | -21,228,430.49 | - | - | - | -45,415,538.43 | 10,094.10 | - | - |
其他收益(元) | 45,266,892.43 | 17,395,292.30 | 80,174,334.78 | 50,325,637.02 | 32,625,328.35 | 8,599,864.10 | 63,166,186.36 | 59,448,238.83 | 27,620,865.80 | 11,474,119.47 |
四、营业利润(元) | 451,152,465.87 | 196,446,117.71 | 793,383,387.67 | 663,939,163.19 | 417,776,797.04 | 186,315,866.42 | 727,605,702.07 | 668,355,796.68 | 402,794,387.09 | 210,797,465.22 |
加:营业外收入(元) | 1,616,757.98 | 960,585.17 | 3,289,156.81 | 2,694,754.01 | 1,631,622.05 | 646,630.20 | 4,588,904.12 | 7,590,706.32 | 4,325,950.27 | 3,586,780.78 |
减:营业外支出(元) | 346,880.32 | 203,904.88 | 1,008,807.92 | 195,610.67 | 190,610.67 | 22,162.71 | 1,687,075.40 | 392,354.50 | 388,669.22 | 239,826.84 |
五、利润总额(元) | 452,422,343.53 | 197,202,798.00 | 795,663,736.56 | 666,438,306.53 | 419,217,808.42 | 186,940,333.91 | 730,507,530.79 | 675,554,148.50 | 406,731,668.14 | 214,144,419.16 |
减:所得税费用(元) | 74,478,206.30 | 43,696,215.85 | 139,201,579.40 | 102,901,456.41 | 56,996,755.36 | 24,813,725.07 | 106,749,698.63 | 126,306,510.49 | 80,556,487.64 | 34,447,399.82 |
六、净利润(元) | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 314,029,312.16 | 128,126,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 | 519,542,987.89 | 454,182,141.51 | 277,737,362.16 | 149,595,419.63 |
少数股东损益(元) | 63,914,825.07 | 25,380,402.74 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 | 104,214,844.27 | 95,065,496.50 | 48,437,818.34 | 30,101,599.71 |
扣除非经常性损益后的净利润(元) | 310,935,622.01 | 126,919,317.43 | 526,230,170.77 | 457,723,323.77 | 293,602,456.43 | 135,731,562.73 | 492,098,887.25 | 430,256,077.97 | 270,048,323.91 | 146,748,320.98 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 0.23 | 0.11 | 0.49 | 0.42 | 0.27 | 0.12 | 0.46 | 0.40 | 0.25 | 0.13 |
二、稀释每股收益(元) | 0.23 | 0.11 | 0.49 | 0.42 | 0.27 | 0.12 | 0.46 | 0.40 | 0.25 | 0.13 |
八、其他综合收益(元) | 13,056,000.00 | -2,400,000.00 | - | - | - | - | - | - | - | - |
归属于母公司股东的其他综合收益(元) | 13,056,000.00 | -2,400,000.00 | - | - | - | - | - | - | - | - |
九、综合收益总额(元) | 391,000,137.23 | 151,106,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
归属于母公司所有者的综合收益总额(元) | 327,085,312.16 | 125,726,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 | 519,542,987.89 | 454,182,141.51 | 277,737,362.16 | 149,595,419.63 |
归属于少数股东的综合收益总额(元) | 63,914,825.07 | 25,380,402.74 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 | 104,214,844.27 | 95,065,496.50 | 48,437,818.34 | 30,101,599.71 |
公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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