| 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) | 3,057,916,211.41 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.50 | 2,896,074,161.77 | 12,002,861,959.99 | 8,907,721,623.11 | 5,612,642,691.59 | 2,880,148,517.89 |
| 营业收入(元) | 3,057,916,211.41 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.50 | 2,896,074,161.77 | 12,002,861,959.99 | 8,907,721,623.11 | 5,612,642,691.59 | 2,880,148,517.89 |
| 二、营业总成本(元) | 2,184,754,492.11 | 9,554,894,466.46 | 6,958,154,970.12 | 4,500,443,411.22 | 2,117,962,302.16 | 8,824,978,764.84 | 6,304,895,218.82 | 3,960,409,066.72 | 2,074,073,090.07 |
| 营业成本(元) | 1,775,067,579.40 | 7,750,061,840.51 | 5,766,564,187.12 | 3,754,913,279.45 | 1,737,617,687.15 | 6,913,220,131.93 | 4,938,916,758.56 | 3,076,891,150.75 | 1,605,396,621.33 |
| 研发费用(元) | 1,098,424.63 | 7,979,040.12 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 101,695,847.21 | 420,745,290.15 | 282,589,730.99 | 173,662,873.10 | 98,385,454.56 | 418,626,516.26 | 317,478,088.29 | 198,850,447.50 | 98,957,695.55 |
| 销售费用(元) | 12,363,113.47 | 58,401,002.68 | 37,936,276.87 | 23,918,301.05 | 12,626,228.26 | 59,487,156.36 | 45,202,280.30 | 26,201,548.08 | 14,943,547.87 |
| 管理费用(元) | 162,210,783.19 | 778,738,960.73 | 461,218,222.45 | 266,516,374.75 | 125,302,875.16 | 789,619,621.07 | 505,063,457.71 | 343,448,127.14 | 193,001,723.74 |
| 财务费用(元) | 132,318,744.21 | 538,968,332.27 | 409,846,552.69 | 281,432,582.87 | 144,030,057.03 | 644,025,339.22 | 498,234,633.96 | 315,017,793.25 | 161,773,501.58 |
| 其中：利息费用(元) | 133,365,551.35 | 552,245,080.64 | 419,262,460.29 | 286,680,938.49 | 146,273,150.67 | 520,338,687.44 | 502,559,286.24 | 317,983,416.50 | 163,037,606.52 |
| 其中：利息收入(元) | 3,135,553.90 | 14,221,578.97 | 9,810,059.71 | 5,463,953.24 | 2,321,597.67 | 6,864,181.71 | 4,892,320.18 | 3,389,257.46 | 1,511,663.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,032,502.00 | 5,054,170.00 | 5,155,253.40 | 5,357,420.20 | 1,870,042.90 | 657,042.10 | 50,541.70 | 1,870,042.90 | 2,527,085.00 |
| 加：投资收益(元) | 22,085,598.66 | 92,645,781.24 | 82,525,377.84 | 38,884,019.12 | 15,719,415.58 | 74,696,896.86 | 90,236,140.59 | 51,925,948.51 | 28,215,971.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,085,598.66 | 90,767,184.16 | 80,640,172.43 | 38,884,019.12 | 15,719,415.58 | 78,267,080.38 | 93,574,661.57 | 56,441,824.84 | 31,804,344.01 |
| 资产处置收益(元) | - | 7,251,646.58 | - | - | - | 4,374,432.22 | 432.22 | - | - |
| 资产减值损失(元) | - | -23,968,499.33 | 86,505.41 | 86,505.41 | - | -12,970,537.21 | - | - | - |
| 信用减值损失(元) | - | 7,272,698.01 | 3,844,057.70 | 3,844,057.70 | - | -17,742,455.19 | 160,194.43 | 160,194.43 | - |
| 其他收益(元) | 2,029,302.57 | 11,184,386.93 | 4,394,687.98 | 3,335,708.05 | 2,218,114.28 | 19,238,828.90 | 18,094,612.02 | 7,344,799.93 | 5,914,711.85 |
| 四、营业利润(元) | 900,309,122.53 | 3,389,332,386.38 | 2,829,612,819.80 | 1,811,385,577.76 | 797,919,432.37 | 3,246,137,402.83 | 2,711,368,325.25 | 1,713,534,610.64 | 842,733,196.48 |
| 加：营业外收入(元) | 13,649,481.38 | 80,716,453.19 | 40,277,999.50 | 17,129,335.30 | 12,378,715.08 | 19,048,062.41 | 45,332,221.92 | 3,220,482.65 | 1,270,201.54 |
| 减：营业外支出(元) | 2,933,200.62 | 32,480,910.67 | 14,015,839.02 | 7,766,457.02 | 3,886,046.07 | 27,469,475.90 | 11,736,164.70 | 2,843,389.74 | 1,304,585.06 |
| 五、利润总额(元) | 911,025,403.29 | 3,437,567,928.90 | 2,855,874,980.28 | 1,820,748,456.04 | 806,412,101.38 | 3,237,715,989.34 | 2,744,964,382.47 | 1,713,911,703.55 | 842,698,812.96 |
| 减：所得税费用(元) | 248,491,547.95 | 1,032,606,817.46 | 735,810,367.65 | 424,662,138.32 | 178,159,766.86 | 902,343,742.50 | 695,318,271.44 | 466,437,535.19 | 235,449,140.65 |
| 六、净利润(元) | 662,533,855.34 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 | 2,335,372,246.84 | 2,049,646,111.03 | 1,247,474,168.36 | 607,249,672.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 662,533,855.34 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 | 2,335,372,246.84 | 2,049,646,111.03 | 1,247,474,168.36 | 607,249,672.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 597,626,575.56 | 2,109,359,683.01 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 | 2,064,306,502.78 | 1,840,991,488.86 | 1,132,441,137.60 | 527,951,406.12 |
| 少数股东损益(元) | 64,907,279.78 | 295,601,428.43 | 199,440,106.06 | 88,098,625.05 | 34,321,372.53 | 271,065,744.06 | 208,654,622.17 | 115,033,030.76 | 79,298,266.19 |
| 扣除非经常性损益后的净利润(元) | 582,039,071.26 | 2,053,469,301.97 | 1,896,862,608.27 | 1,286,857,255.13 | 582,946,020.53 | 2,071,677,707.06 | 1,799,102,568.92 | 1,127,417,040.22 | 529,131,851.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.81 | 0.74 | 0.50 | 0.23 | 0.80 | 0.71 | 0.44 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.81 | 0.74 | 0.50 | 0.23 | 0.80 | 0.71 | 0.44 | 0.20 |
| 八、其他综合收益(元) | - | 121,548.35 | - | - | - | -12,360.86 | -51,631.10 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 121,179.65 | - | - | - | -6,798.47 | -28,397.10 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 368.70 | - | - | - | -5,562.39 | -23,234.00 | - | - |
| 九、综合收益总额(元) | 662,533,855.34 | 2,405,082,659.79 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 | 2,335,359,885.98 | 2,049,594,479.93 | 1,247,474,168.36 | 607,249,672.31 |
| 归属于母公司所有者的综合收益总额(元) | 597,626,575.56 | 2,109,480,862.66 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 | 2,064,299,704.31 | 1,840,963,091.76 | 1,132,441,137.60 | 527,951,406.12 |
| 归属于少数股东的综合收益总额(元) | 64,907,279.78 | 295,601,797.13 | 199,440,106.06 | 88,098,625.05 | 34,321,372.53 | 271,060,181.67 | 208,631,388.17 | 115,033,030.76 | 79,298,266.19 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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