| 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) | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 | 11,926,516,478.94 | 55,199,824,639.53 | 42,310,332,582.87 | 27,982,552,208.66 | 12,489,013,931.63 |
| 营业收入(元) | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 | 11,926,516,478.94 | 55,199,824,639.53 | 42,310,332,582.87 | 27,982,552,208.66 | 12,489,013,931.63 |
| 二、营业总成本(元) | 9,877,566,824.23 | 42,592,741,900.42 | 31,395,581,303.16 | 20,901,358,344.57 | 11,254,620,954.75 | 53,333,573,684.04 | 40,934,493,606.52 | 26,963,996,035.17 | 11,703,330,881.00 |
| 营业成本(元) | 9,736,461,460.02 | 42,019,473,318.65 | 30,998,662,321.20 | 20,644,630,659.13 | 11,122,192,966.49 | 52,726,606,812.64 | 40,553,819,487.66 | 26,730,710,420.88 | 11,606,558,646.03 |
| 研发费用(元) | 34,329,515.35 | 121,483,879.05 | 85,917,291.40 | 57,046,070.37 | 32,599,284.64 | 114,021,051.54 | 82,025,683.28 | 53,004,611.67 | 19,240,915.47 |
| 营业税金及附加(元) | 16,315,354.45 | 67,378,378.54 | 48,554,305.80 | 30,129,869.01 | 17,312,314.13 | 67,861,854.78 | 45,454,091.31 | 26,367,848.37 | 13,324,682.59 |
| 销售费用(元) | 32,384,434.51 | 170,530,929.43 | 98,538,463.90 | 63,842,533.71 | 31,996,178.41 | 207,531,801.69 | 92,291,548.73 | 59,186,821.40 | 24,792,231.49 |
| 管理费用(元) | 50,789,699.66 | 182,740,024.33 | 129,527,498.14 | 79,799,651.24 | 48,065,595.81 | 193,314,962.61 | 125,897,337.13 | 77,581,872.95 | 42,438,859.60 |
| 财务费用(元) | 7,286,360.24 | 31,135,370.42 | 34,381,422.72 | 25,909,561.11 | 2,454,615.27 | 24,237,200.78 | 35,005,458.41 | 17,144,459.90 | -3,024,454.18 |
| 其中：利息费用(元) | 9,639,670.12 | 38,886,254.11 | 24,908,678.54 | 16,763,993.61 | 3,842,968.05 | 27,350,146.46 | 23,104,785.39 | 13,614,436.50 | 2,706,163.62 |
| 其中：利息收入(元) | 10,651,705.08 | 37,575,825.97 | 25,232,803.13 | 15,874,623.88 | 7,030,425.23 | 21,468,680.96 | 15,296,970.80 | 1,844,320.85 | 3,624,805.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,349,464.70 | 5,157,434.66 | -9,100,851.89 | 28,082,962.94 | 13,141,958.68 | -8,478,424.86 | 32,278,611.79 | 5,232,735.04 | -776,985.45 |
| 加：投资收益(元) | 23,442,910.49 | 13,495,234.15 | 30,901,322.11 | 19,941,791.80 | -1,911,340.10 | 67,361,230.78 | 39,331,002.61 | 23,061,164.04 | 4,240,769.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,422,102.92 | 3,803,317.51 | 2,825,453.29 | 321,319.15 | 1,295,581.83 | 13,720,777.60 | 9,115,807.09 | 4,617,614.61 | 3,548,302.03 |
| 资产处置收益(元) | 2,598,807.78 | 9,958,530.72 | 10,603,814.71 | 1,112,264.15 | 453,980.85 | 696,167.23 | 135,747.11 | - | - |
| 资产减值损失(元) | -291,044,316.24 | -291,144,114.05 | -271,317,767.41 | -312,204,284.36 | -270,613,762.69 | -458,938,305.20 | -343,920,410.35 | -311,507,516.23 | -431,446,528.77 |
| 信用减值损失(元) | -14,749,687.90 | -534,988.30 | -1,911,509.76 | -22,360,723.93 | -14,079,553.87 | -718,268.52 | -17,946,576.11 | -19,430,072.45 | -12,106,921.33 |
| 其他收益(元) | 5,081,835.96 | 53,437,405.13 | 42,298,932.04 | 31,470,867.81 | 21,323,945.51 | 45,875,203.87 | 39,022,799.98 | 29,197,337.06 | 10,751,071.77 |
| 四、营业利润(元) | 335,517,491.41 | 1,524,590,745.20 | 1,168,231,819.82 | 769,312,124.15 | 420,210,752.57 | 1,512,048,558.79 | 1,124,740,151.38 | 745,109,820.95 | 356,344,455.86 |
| 加：营业外收入(元) | 83,351.47 | 19,778,148.95 | 15,787,558.39 | 13,126,867.30 | 2,034,230.71 | 5,179,379.63 | 3,442,327.93 | 2,993,215.49 | 2,894,748.63 |
| 减：营业外支出(元) | 69,847.71 | 13,876,457.72 | 603,338.99 | 373,238.89 | 15,178.93 | 6,116,046.07 | 3,135,956.74 | 2,921,973.48 | 2,793.29 |
| 五、利润总额(元) | 335,530,995.17 | 1,530,492,436.43 | 1,183,416,039.22 | 782,065,752.56 | 422,229,804.35 | 1,511,111,892.35 | 1,125,046,522.57 | 745,181,062.96 | 359,236,411.20 |
| 减：所得税费用(元) | 74,195,630.79 | 330,142,120.16 | 265,111,570.23 | 185,204,989.21 | 103,375,437.05 | 331,956,563.26 | 260,157,925.95 | 179,214,912.97 | 84,782,840.22 |
| 六、净利润(元) | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 | 1,179,155,329.09 | 864,888,596.62 | 565,966,149.99 | 274,453,570.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 | 1,179,155,329.09 | 864,888,596.62 | 565,966,149.99 | 274,453,570.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 | 308,181,721.35 | 1,062,226,792.52 | 783,727,764.79 | 501,954,309.11 | 241,693,494.84 |
| 少数股东损益(元) | 21,894,197.25 | 141,465,151.29 | 89,207,458.44 | 58,771,862.62 | 10,672,645.95 | 116,928,536.57 | 81,160,831.83 | 64,011,840.88 | 32,760,076.14 |
| 扣除非经常性损益后的净利润(元) | 234,525,505.09 | 1,013,884,602.57 | 779,261,247.24 | 501,371,189.01 | 293,158,085.87 | 1,025,368,272.62 | 766,693,463.76 | 489,761,259.13 | 237,759,096.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 1.90 | 1.49 | 0.96 | 0.55 | 1.90 | 1.40 | 0.90 | 0.43 |
| 二、稀释每股收益(元) | 0.43 | 1.90 | 1.49 | 0.96 | 0.55 | 1.90 | 1.40 | 0.90 | 0.43 |
| 九、综合收益总额(元) | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 | 1,179,155,329.09 | 864,888,596.62 | 565,966,149.99 | 274,453,570.98 |
| 归属于母公司所有者的综合收益总额(元) | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 | 308,181,721.35 | 1,062,226,792.52 | 783,727,764.79 | 501,954,309.11 | 241,693,494.84 |
| 归属于少数股东的综合收益总额(元) | 21,894,197.25 | 141,465,151.29 | 89,207,458.44 | 58,771,862.62 | 10,672,645.95 | 116,928,536.57 | 81,160,831.83 | 64,011,840.88 | 32,760,076.14 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-22 | 2023-04-18 | 2023-04-18 | 2022-10-18 | 2022-08-16 | 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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