| 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) | 3,024,788,914.34 | 11,462,508,357.39 | 8,337,759,691.76 | 5,548,815,114.66 | 2,248,372,445.81 | 9,098,202,561.40 | 6,901,462,229.91 | 4,397,991,777.64 | 1,982,418,083.43 |
| 营业收入(元) | 3,024,788,914.34 | 11,462,508,357.39 | 8,337,759,691.76 | 5,548,815,114.66 | 2,248,372,445.81 | 9,098,202,561.40 | 6,901,462,229.91 | 4,397,991,777.64 | 1,982,418,083.43 |
| 二、营业总成本(元) | 2,639,988,293.38 | 9,763,004,868.05 | 6,923,060,196.62 | 4,672,390,393.07 | 1,942,265,271.77 | 8,045,106,754.45 | 6,039,800,043.32 | 3,879,825,761.19 | 1,771,349,767.48 |
| 营业成本(元) | 2,080,948,349.73 | 7,566,256,973.36 | 5,534,695,808.99 | 3,821,960,270.49 | 1,563,718,692.76 | 6,470,477,251.25 | 4,942,419,184.08 | 3,232,836,587.19 | 1,505,126,172.43 |
| 研发费用(元) | 107,606,619.48 | 470,826,747.37 | 319,474,410.37 | 210,022,708.01 | 79,357,579.39 | 327,023,160.08 | 247,539,084.25 | 145,992,984.84 | 66,944,342.94 |
| 营业税金及附加(元) | 17,187,151.85 | 83,514,151.50 | 59,748,529.22 | 38,148,355.78 | 11,827,708.02 | 65,188,613.47 | 44,161,281.35 | 23,190,873.69 | 8,927,314.61 |
| 销售费用(元) | 225,615,769.63 | 850,512,800.32 | 509,939,356.23 | 336,158,871.12 | 139,244,349.83 | 647,580,910.87 | 416,177,264.82 | 247,374,830.33 | 111,504,177.86 |
| 管理费用(元) | 190,159,289.28 | 800,732,091.73 | 517,869,749.21 | 325,835,017.59 | 147,054,945.97 | 549,689,347.87 | 380,496,185.16 | 236,216,158.02 | 100,821,399.40 |
| 财务费用(元) | 18,471,113.41 | -8,837,896.23 | -18,667,657.40 | -59,734,829.92 | 1,061,995.80 | -14,852,529.09 | 9,007,043.66 | -5,785,672.88 | -21,973,639.76 |
| 其中：利息费用(元) | 22,237,676.51 | 52,751,297.12 | 24,254,794.54 | 24,754,371.71 | 8,812,412.19 | 61,329,179.99 | 40,587,638.22 | 26,671,665.36 | 14,556,197.22 |
| 其中：利息收入(元) | 26,693,136.76 | 46,438,687.31 | 32,551,548.59 | 26,763,623.59 | 11,503,396.08 | 38,708,394.05 | 22,754,024.47 | 15,865,946.56 | 8,691,505.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -43,237,403.34 | 116,974,985.00 | 88,886,123.15 | -395,152.36 | -2,477,344.83 | -107,480,691.55 | -112,592,036.25 | -196,348,807.76 | -66,407,282.34 |
| 加：投资收益(元) | 63,420,212.59 | 296,136,980.39 | 181,278,103.28 | 119,286,378.76 | 50,152,719.27 | 84,950,733.86 | 11,733,109.62 | 93,988,508.61 | 48,404,457.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,840,317.59 | 230,271,841.28 | 137,419,852.56 | 89,585,677.16 | 45,209,883.33 | 189,891,743.28 | 126,567,117.20 | 83,011,046.61 | 42,068,555.20 |
| 资产处置收益(元) | 90,158.95 | -98,954.19 | 241,481.43 | 245,863.43 | 3,761.68 | 188,961.90 | -450,796.54 | -329,331.92 | -225,646.13 |
| 资产减值损失(元) | -7,489,371.32 | -12,987,056.48 | 3,982,296.18 | 266,132.77 | -5,079,301.88 | -11,539,250.00 | 4,420,246.83 | 1,249,943.66 | 2,285,262.30 |
| 信用减值损失(元) | 1,182,516.67 | -11,638,995.15 | -41,164,872.00 | -27,067,852.91 | -23,856,774.20 | 13,160,917.07 | -4,103,283.34 | -17,169,037.70 | -7,271,151.52 |
| 其他收益(元) | 34,019,810.52 | 182,561,062.58 | 113,773,647.84 | 61,825,091.98 | 16,115,311.73 | 119,972,631.97 | 73,355,066.51 | 51,549,348.53 | 10,790,994.72 |
| 四、营业利润(元) | 432,786,545.03 | 2,270,451,511.49 | 1,761,696,275.02 | 1,030,585,183.26 | 340,965,545.81 | 1,152,349,110.20 | 834,024,493.42 | 451,106,639.87 | 198,644,950.07 |
| 加：营业外收入(元) | 3,494,294.92 | 12,181,286.43 | 9,227,522.24 | 4,632,892.39 | 1,869,379.89 | 13,977,871.07 | 27,201,521.60 | 4,687,504.89 | 2,128,881.00 |
| 减：营业外支出(元) | 1,062,304.57 | 20,565,673.49 | 11,194,593.67 | 8,139,353.56 | 1,930,526.90 | 14,280,392.28 | 10,706,666.51 | 7,740,768.63 | 1,733,664.68 |
| 五、利润总额(元) | 435,218,535.38 | 2,262,067,124.43 | 1,759,729,203.59 | 1,027,078,722.09 | 340,904,398.80 | 1,152,046,588.99 | 850,519,348.51 | 448,053,376.13 | 199,040,166.39 |
| 减：所得税费用(元) | 70,875,288.62 | 341,263,185.97 | 260,787,359.74 | 154,015,478.49 | 68,294,831.64 | 187,041,579.35 | 133,468,348.50 | 87,211,125.40 | 29,343,077.40 |
| 六、净利润(元) | 364,343,246.76 | 1,920,803,938.46 | 1,498,941,843.85 | 873,063,243.60 | 272,609,567.16 | 965,005,009.64 | 717,051,000.01 | 360,842,250.73 | 169,697,089.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 364,343,246.76 | 1,920,803,938.46 | 1,498,941,843.85 | 873,063,243.60 | 272,609,567.16 | 965,005,009.64 | 717,051,000.01 | 360,842,250.73 | 169,697,089.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 364,254,826.35 | 1,903,702,022.52 | 1,489,328,029.59 | 869,708,954.73 | 269,516,681.64 | 948,115,535.82 | 701,603,457.92 | 351,262,068.93 | 164,499,421.72 |
| 少数股东损益(元) | 88,420.41 | 17,101,915.94 | 9,613,814.26 | 3,354,288.87 | 3,092,885.52 | 16,889,473.82 | 15,447,542.09 | 9,580,181.80 | 5,197,667.27 |
| 扣除非经常性损益后的净利润(元) | 375,247,740.28 | 1,668,995,475.85 | 1,331,341,107.65 | 815,965,505.34 | 265,681,678.26 | 1,058,605,142.56 | 847,212,029.30 | 490,696,624.18 | 201,769,135.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.35 | 1.05 | 0.62 | 0.19 | 0.67 | 0.50 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.26 | 1.35 | 1.05 | 0.62 | 0.19 | 0.67 | 0.50 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 231,698.54 | 32,154,968.92 | 6,054,074.04 | 18,486,525.92 | 13,458,483.97 | 2,302,597.43 | 43,076,986.37 | 18,484,445.06 | -4,242,187.65 |
| 归属于母公司股东的其他综合收益(元) | 233,665.37 | 30,111,472.81 | 2,876,452.90 | 13,831,429.30 | 11,797,819.22 | 2,715,852.76 | 39,895,091.11 | 16,330,153.29 | -4,242,187.65 |
| 归属于少数股东的其他综合收益(元) | -1,966.83 | 2,043,496.11 | 3,177,621.14 | 4,655,096.62 | 1,660,664.75 | -413,255.33 | 3,181,895.26 | 2,154,291.77 | - |
| 九、综合收益总额(元) | 364,574,945.30 | 1,952,958,907.38 | 1,504,995,917.89 | 891,549,769.52 | 286,068,051.13 | 967,307,607.07 | 760,127,986.38 | 379,326,695.79 | 165,454,901.35 |
| 归属于母公司所有者的综合收益总额(元) | 364,488,491.72 | 1,933,813,495.33 | 1,492,204,482.49 | 883,540,384.03 | 281,314,500.86 | 950,831,388.58 | 741,498,549.03 | 367,592,222.22 | 160,257,234.07 |
| 归属于少数股东的综合收益总额(元) | 86,453.58 | 19,145,412.05 | 12,791,435.40 | 8,009,385.49 | 4,753,550.27 | 16,476,218.49 | 18,629,437.35 | 11,734,473.57 | 5,197,667.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-20 | 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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