| 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) | 2,492,149,868.09 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 | 10,766,047,048.52 | 8,448,051,108.04 | 5,879,874,467.71 | 2,907,207,379.94 |
| 营业收入(元) | 2,492,149,868.09 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 | 10,766,047,048.52 | 8,448,051,108.04 | 5,879,874,467.71 | 2,907,207,379.94 |
| 二、营业总成本(元) | 2,142,575,239.69 | 8,821,462,039.22 | 6,236,699,973.90 | 4,396,986,012.50 | 2,238,186,477.88 | 9,438,856,839.94 | 7,261,404,763.00 | 5,042,213,987.22 | 2,440,710,594.78 |
| 营业成本(元) | 1,909,042,461.56 | 7,962,897,454.15 | 5,568,502,831.89 | 3,943,790,373.11 | 1,999,198,255.85 | 8,393,316,833.82 | 6,505,219,841.34 | 4,546,969,905.93 | 2,208,385,132.10 |
| 研发费用(元) | 88,190,067.71 | 276,691,542.36 | 226,842,446.47 | 158,436,070.08 | 79,714,114.76 | 360,684,200.74 | 312,223,367.24 | 195,394,186.21 | 88,375,623.48 |
| 营业税金及附加(元) | 15,112,329.57 | 57,161,122.47 | 41,489,428.16 | 25,516,062.96 | 12,755,950.81 | 64,562,328.70 | 47,153,811.53 | 32,163,231.51 | 11,692,047.95 |
| 销售费用(元) | 59,230,205.19 | 266,467,624.50 | 170,323,892.07 | 116,929,499.11 | 63,019,273.89 | 245,976,580.37 | 160,585,040.32 | 104,308,300.16 | 53,759,315.29 |
| 管理费用(元) | 129,014,948.06 | 569,730,861.76 | 403,942,387.80 | 268,691,242.24 | 128,731,209.05 | 598,497,632.39 | 402,167,909.13 | 262,746,719.78 | 128,943,979.25 |
| 财务费用(元) | -58,014,772.40 | -311,486,566.02 | -174,401,012.49 | -116,377,235.00 | -45,232,326.48 | -224,180,736.08 | -165,945,206.56 | -99,368,356.37 | -50,445,503.29 |
| 其中：利息费用(元) | 28,893,581.12 | 107,196,420.74 | 99,873,697.68 | 71,301,199.37 | 36,598,067.97 | 130,899,732.91 | 92,142,459.35 | 52,678,697.41 | 29,211,800.03 |
| 其中：利息收入(元) | 95,789,320.60 | 384,881,129.47 | 266,332,857.20 | 169,208,116.45 | 83,798,061.46 | 342,685,605.64 | 251,403,432.23 | 159,321,070.64 | 80,487,226.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,808,426.01 | 5,532,709.74 | 14,571,334.80 | 11,834,030.90 | 5,373,542.41 | 31,371,383.50 | 21,062,646.28 | 17,807,541.70 | -389,873.20 |
| 加：投资收益(元) | -3,571,034.50 | 9,906,808.47 | 3,230,001.07 | 11,892,042.54 | -1,623,803.48 | 57,095,616.47 | 32,895,901.02 | 18,173,976.91 | 8,982,929.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,069,964.36 | -23,025,510.48 | -15,569,147.49 | -10,239,589.52 | -5,479,258.83 | 6,743,119.76 | -6,699,167.14 | -7,209,920.09 | -6,199,921.54 |
| 资产处置收益(元) | 777,152.50 | 107,850.44 | 39,463.12 | 39,463.12 | 72,530.26 | 200.00 | 200.00 | 200.00 | - |
| 资产减值损失(元) | 30,901,719.03 | 32,337,271.69 | -4,722,317.56 | 7,276,013.59 | 2,688,198.74 | -23,655,821.51 | -112,270,005.73 | -62,561,203.92 | -25,491,489.67 |
| 信用减值损失(元) | -70,024,583.27 | -98,282,274.57 | -106,862,353.20 | -136,178,218.38 | -97,492,365.29 | -196,890,001.47 | -91,203,914.38 | -78,408,848.69 | -89,606,188.83 |
| 其他收益(元) | 9,465,022.98 | 65,818,616.31 | 22,455,111.19 | 16,684,125.16 | 7,703,944.56 | 37,034,011.49 | 21,452,892.20 | 15,682,581.50 | 7,908,457.99 |
| 四、营业利润(元) | 323,931,331.15 | 1,336,875,538.33 | 961,343,356.25 | 700,627,346.42 | 341,584,613.49 | 1,232,145,597.06 | 1,058,584,064.43 | 748,354,727.99 | 367,900,620.97 |
| 加：营业外收入(元) | 4,811,049.43 | 29,511,922.60 | 27,628,684.04 | 5,098,759.68 | 4,770,402.44 | 68,939,095.52 | 19,345,412.28 | 9,037,409.48 | 453,520.56 |
| 减：营业外支出(元) | 1,337,236.05 | 9,926,057.36 | 14,455,617.40 | 5,982,755.70 | 25,000.00 | 2,028,366.62 | 5,468,247.51 | 4,761,247.49 | 3,976,810.59 |
| 五、利润总额(元) | 327,405,144.53 | 1,356,461,403.57 | 974,516,422.89 | 699,743,350.40 | 346,330,015.93 | 1,299,056,325.96 | 1,072,461,229.20 | 752,630,889.98 | 364,377,330.94 |
| 减：所得税费用(元) | 62,015,220.20 | 258,310,005.78 | 185,468,554.11 | 131,654,097.39 | 64,450,954.15 | 246,177,867.70 | 199,364,138.45 | 139,338,165.38 | 64,548,619.02 |
| 六、净利润(元) | 265,389,924.33 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 | 1,052,878,458.26 | 873,097,090.75 | 613,292,724.60 | 299,828,711.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 265,389,924.33 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 | 1,052,878,458.26 | 873,097,090.75 | 613,292,724.60 | 299,828,711.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 234,630,037.74 | 1,020,280,603.15 | 726,066,965.45 | 528,939,727.44 | 262,353,341.27 | 968,362,398.67 | 813,202,303.33 | 572,452,666.87 | 278,582,143.19 |
| 少数股东损益(元) | 30,759,886.59 | 77,870,794.64 | 62,980,903.33 | 39,149,525.57 | 19,525,720.51 | 84,516,059.59 | 59,894,787.42 | 40,840,057.73 | 21,246,568.73 |
| 扣除非经常性损益后的净利润(元) | 220,913,316.78 | 930,997,018.50 | 671,112,271.34 | 489,018,758.77 | 244,836,430.99 | 838,676,039.59 | 720,251,594.60 | 502,229,519.78 | 262,061,195.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.60 | 0.43 | 0.32 | 0.16 | 0.57 | 0.49 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.59 | 0.42 | 0.31 | 0.16 | 0.56 | 0.47 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 17,018,554.41 | -5,893,772.32 | 15,938,099.80 | 3,079,937.16 | 717,088.69 | 1,016,496.08 | 18,267,920.81 | 520,507.12 | 8,887,866.89 |
| 归属于母公司股东的其他综合收益(元) | 17,018,554.41 | -6,016,901.87 | 15,938,099.80 | 3,079,937.16 | 717,088.69 | 343,787.29 | 18,267,920.81 | 520,507.12 | 8,887,866.89 |
| 归属于少数股东的其他综合收益(元) | - | 123,129.55 | - | - | - | 672,708.79 | - | - | - |
| 九、综合收益总额(元) | 282,408,478.74 | 1,092,257,625.47 | 804,985,968.58 | 571,169,190.17 | 282,596,150.47 | 1,053,894,954.34 | 891,365,011.56 | 613,813,231.72 | 308,716,578.81 |
| 归属于母公司所有者的综合收益总额(元) | 251,648,592.15 | 1,014,263,701.28 | 742,005,065.25 | 532,019,664.60 | 263,070,429.96 | 968,706,185.96 | 831,470,224.14 | 572,973,173.99 | 287,470,010.08 |
| 归属于少数股东的综合收益总额(元) | 30,759,886.59 | 77,993,924.19 | 62,980,903.33 | 39,149,525.57 | 19,525,720.51 | 85,188,768.38 | 59,894,787.42 | 40,840,057.73 | 21,246,568.73 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 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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