| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 5,867,141,061.12 | 2,742,603,633.02 | 10,757,301,743.72 | 7,751,889,159.81 | 4,961,188,742.84 | 2,340,932,582.78 | 10,513,990,309.76 | 7,716,029,972.13 | 5,127,046,163.90 | 2,367,788,373.20 |
| 营业收入(元) | 5,867,141,061.12 | 2,742,603,633.02 | 10,757,301,743.72 | 7,751,889,159.81 | 4,961,188,742.84 | 2,340,932,582.78 | 10,513,990,309.76 | 7,716,029,972.13 | 5,127,046,163.90 | 2,367,788,373.20 |
| 二、营业总成本(元) | 5,209,972,398.86 | 2,437,746,306.41 | 9,704,570,316.96 | 6,879,504,562.64 | 4,445,123,338.93 | 2,106,971,466.58 | 9,331,527,354.90 | 6,836,267,506.62 | 4,603,330,265.40 | 2,191,122,046.53 |
| 营业成本(元) | 4,458,754,880.47 | 2,067,765,952.35 | 8,264,977,645.11 | 5,843,030,143.46 | 3,785,476,321.05 | 1,768,878,250.16 | 8,164,179,126.35 | 6,016,142,191.12 | 4,059,453,550.74 | 1,906,040,926.40 |
| 研发费用(元) | 330,056,031.60 | 149,522,778.88 | 600,695,551.66 | 451,498,871.74 | 296,302,121.11 | 138,251,246.06 | 545,929,062.31 | 388,696,156.20 | 244,448,628.50 | 112,241,072.17 |
| 营业税金及附加(元) | 36,871,825.78 | 14,935,309.35 | 72,033,511.30 | 52,619,058.93 | 35,608,298.82 | 18,355,385.28 | 66,637,481.48 | 47,989,080.16 | 30,397,457.41 | 13,362,857.61 |
| 销售费用(元) | 98,988,153.12 | 47,024,032.33 | 192,124,066.27 | 130,072,513.83 | 81,786,947.06 | 37,970,463.07 | 170,875,855.79 | 121,120,240.50 | 76,335,954.81 | 36,709,077.63 |
| 管理费用(元) | 244,727,643.12 | 129,342,099.23 | 489,479,180.72 | 348,280,936.19 | 234,362,509.54 | 103,925,753.91 | 403,760,034.91 | 325,542,846.51 | 211,021,864.38 | 100,184,644.39 |
| 财务费用(元) | 40,573,864.77 | 29,156,134.27 | 85,260,361.90 | 54,003,038.49 | 11,587,141.35 | 39,590,368.10 | -19,854,205.94 | -63,223,007.87 | -18,327,190.44 | 22,583,468.33 |
| 其中：利息费用(元) | 15,615,474.54 | 7,283,327.91 | 38,723,269.54 | 31,516,802.06 | 23,985,594.71 | 7,759,801.50 | 18,241,846.75 | 11,561,426.38 | 7,039,731.74 | 255,525.73 |
| 其中：利息收入(元) | 21,657,258.00 | 9,893,150.34 | 31,256,506.66 | 19,912,030.57 | 13,324,853.20 | 4,599,099.95 | 12,248,413.83 | 8,354,092.42 | 5,479,290.45 | 2,569,471.14 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -46,662,241.51 | -51,447,753.51 | -42,787,857.57 | -3,659,261.31 | 9,705,968.54 | -11,674,087.54 | -800,000.00 | -800,000.00 |
| 加：投资收益(元) | -4,795,981.52 | -1,705,132.86 | -4,589,877.70 | -5,785,673.88 | -2,350,451.38 | -1,421,228.84 | -153,229.32 | 2,191,936.55 | 2,200,155.35 | 1,265,201.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,096,297.35 | -3,725,603.78 | -8,139,089.66 | -3,829,279.81 | -2,272,063.80 | - | - | - | - | - |
| 资产处置收益(元) | -5,280,604.50 | -57,504.27 | -389,861.14 | -585,102.26 | -540,162.52 | 35,631.67 | -9,933,699.56 | -4,528,879.27 | -3,256,975.53 | 2,347,407.68 |
| 资产减值损失(元) | -25,992,775.06 | -18,306,199.26 | -66,106,017.04 | -110,385,006.91 | -81,741,252.08 | -41,118,892.86 | -72,584,310.22 | -77,285,481.77 | -40,681,091.54 | -15,448,423.63 |
| 信用减值损失(元) | -1,273,806.31 | 10,236,610.48 | -7,215,912.98 | 5,103,477.44 | 5,504,356.61 | 22,009,278.31 | -21,294,509.00 | -13,725,295.30 | -14,697,818.58 | 1,747,153.13 |
| 其他收益(元) | 130,986,395.81 | 67,587,025.62 | 124,312,515.20 | 90,080,012.98 | 68,834,485.64 | 31,516,643.04 | 143,068,976.55 | 72,502,242.39 | 53,032,300.94 | 28,386,318.90 |
| 四、营业利润(元) | 750,811,890.68 | 362,612,126.32 | 1,052,080,031.59 | 799,364,551.03 | 462,984,522.61 | 241,323,286.21 | 1,231,272,151.85 | 847,242,900.57 | 519,512,469.14 | 194,163,984.24 |
| 加：营业外收入(元) | 2,713,323.41 | 898,195.53 | 4,966,032.84 | 2,783,082.71 | 895,714.70 | 365,381.04 | 1,523,083.12 | 862,063.23 | 412,704.41 | 347,139.07 |
| 减：营业外支出(元) | 2,623,331.11 | 1,240,503.20 | 9,516,663.49 | 9,040,212.55 | 2,360,710.53 | 432,263.59 | 7,089,084.85 | 6,255,531.44 | 1,550,016.34 | 1,489,434.24 |
| 五、利润总额(元) | 750,901,882.98 | 362,269,818.65 | 1,047,529,400.94 | 793,107,421.19 | 461,519,526.78 | 241,256,403.66 | 1,225,706,150.12 | 841,849,432.36 | 518,375,157.21 | 193,021,689.07 |
| 减：所得税费用(元) | 98,855,346.64 | 45,069,687.83 | 136,500,830.45 | 104,618,864.79 | 61,093,200.01 | 28,435,122.09 | 144,568,967.03 | 81,264,290.25 | 43,352,704.13 | 14,375,969.61 |
| 六、净利润(元) | 652,046,536.34 | 317,200,130.82 | 911,028,570.49 | 688,488,556.40 | 400,426,326.77 | 212,821,281.57 | 1,081,137,183.09 | 760,585,142.11 | 475,022,453.08 | 178,645,719.46 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 652,046,536.34 | 317,200,130.82 | 911,028,570.49 | 688,488,556.40 | 400,426,326.77 | 212,821,281.57 | 1,081,137,183.09 | 760,585,142.11 | 475,022,453.08 | 178,645,719.46 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 656,532,509.80 | 317,892,747.81 | 936,251,590.98 | 700,321,336.42 | 403,879,124.91 | 211,499,259.97 | 1,065,836,627.00 | 746,883,978.32 | 465,434,641.63 | 175,634,866.06 |
| 少数股东损益(元) | -4,485,973.46 | -692,616.99 | -25,223,020.49 | -11,832,780.02 | -3,452,798.14 | 1,322,021.60 | 15,300,556.09 | 13,701,163.79 | 9,587,811.45 | 3,010,853.40 |
| 扣除非经常性损益后的净利润(元) | 590,670,835.34 | 281,267,294.77 | 892,675,349.76 | 688,419,108.73 | 402,845,688.43 | 189,708,237.79 | 957,459,286.31 | 706,480,768.85 | 425,471,076.91 | 152,473,141.17 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.78 | 0.38 | 1.11 | 0.83 | 0.48 | 0.25 | 1.27 | 0.89 | 0.55 | 0.21 |
| 二、稀释每股收益(元) | 0.78 | 0.38 | 1.11 | 0.83 | 0.48 | 0.25 | 1.27 | 0.89 | 0.55 | 0.21 |
| 八、其他综合收益(元) | -184,813.09 | -145,018.74 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -184,813.09 | -145,018.74 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 651,861,723.25 | 317,055,112.08 | 911,028,570.49 | 688,488,556.40 | 400,426,326.77 | 212,821,281.57 | 1,081,137,183.09 | 760,585,142.11 | 475,022,453.08 | 178,645,719.46 |
| 归属于母公司所有者的综合收益总额(元) | 656,347,696.71 | 317,747,729.07 | 936,251,590.98 | 700,321,336.42 | 403,879,124.91 | 211,499,259.97 | 1,065,836,627.00 | 746,883,978.32 | 465,434,641.63 | 175,634,866.06 |
| 归属于少数股东的综合收益总额(元) | -4,485,973.46 | -692,616.99 | -25,223,020.49 | -11,832,780.02 | -3,452,798.14 | 1,322,021.60 | 15,300,556.09 | 13,701,163.79 | 9,587,811.45 | 3,010,853.40 |
| 公告日期 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-06 | 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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