| 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) | 5,774,668,302.52 | 20,811,902,879.07 | 15,616,596,259.20 | 10,344,037,758.69 | 5,334,761,606.27 | 19,052,830,880.56 | 14,222,353,645.12 | 9,201,605,990.62 | 4,813,503,290.88 |
| 营业收入(元) | 5,774,668,302.52 | 20,811,902,879.07 | 15,616,596,259.20 | 10,344,037,758.69 | 5,334,761,606.27 | 19,052,830,880.56 | 14,222,353,645.12 | 9,201,605,990.62 | 4,813,503,290.88 |
| 二、营业总成本(元) | 5,376,679,255.82 | 19,726,393,048.73 | 14,704,296,293.48 | 9,751,974,645.83 | 4,984,984,145.57 | 18,126,740,892.56 | 13,449,479,799.02 | 8,709,195,823.54 | 4,505,775,121.08 |
| 营业成本(元) | 5,067,179,156.36 | 18,337,664,738.39 | 13,756,012,116.72 | 9,117,121,202.83 | 4,690,613,894.90 | 16,860,777,715.63 | 12,539,540,157.52 | 8,097,891,920.93 | 4,230,700,396.39 |
| 研发费用(元) | 6,819,252.74 | 36,643,331.01 | 18,891,611.65 | 13,104,918.00 | 7,756,228.00 | 25,794,514.61 | 13,938,268.89 | 9,035,840.69 | 4,107,655.99 |
| 营业税金及附加(元) | 13,940,270.80 | 78,467,348.54 | 47,254,968.10 | 30,134,364.64 | 10,577,513.06 | 69,651,360.89 | 48,630,356.20 | 36,694,933.63 | 21,574,465.98 |
| 销售费用(元) | 134,942,515.39 | 553,773,486.73 | 376,140,506.16 | 235,521,359.21 | 115,518,281.07 | 533,784,584.08 | 357,352,114.23 | 232,784,590.98 | 111,884,844.04 |
| 管理费用(元) | 99,266,922.64 | 470,381,998.80 | 337,751,638.10 | 227,053,123.10 | 112,824,884.93 | 416,564,566.87 | 300,803,550.39 | 197,229,469.04 | 97,285,981.13 |
| 财务费用(元) | 54,531,137.89 | 249,462,145.26 | 168,245,452.75 | 129,039,678.05 | 47,693,343.61 | 220,168,150.48 | 189,215,351.79 | 135,559,068.27 | 40,221,777.55 |
| 其中：利息费用(元) | 74,129,214.45 | 223,280,944.40 | 161,435,489.36 | 100,819,211.36 | 40,862,444.26 | 208,267,976.85 | 146,139,700.45 | 102,685,604.34 | 38,790,239.93 |
| 其中：利息收入(元) | 11,976,295.40 | 57,082,954.65 | 35,693,684.01 | 20,928,325.75 | 13,489,468.84 | 80,151,330.03 | 25,012,260.19 | 14,909,564.50 | 12,165,573.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -11,462.55 | -706,167.48 | -382,691.85 | 247,503.38 | 82,379.65 | 7,411,676.91 | 315,714.63 | 149,001.94 | 141,433.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -714,950.04 | -714,950.04 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 1,051,041.81 | 1,022,144.52 | 1,003,384.32 | 445,060.19 | -1,104.61 | 309,603.33 | 316,096.49 | 295,439.72 |
| 信用减值损失(元) | -40,343,781.14 | -55,660,281.65 | -77,881,567.95 | -52,569,025.84 | -44,309,426.56 | -50,727,574.69 | -75,428,640.32 | -49,164,470.69 | -39,401,574.93 |
| 其他收益(元) | 2,434,395.02 | 13,488,876.15 | 6,978,779.63 | 4,982,721.08 | 2,867,889.24 | 7,287,960.61 | 5,803,864.28 | 5,119,963.80 | 2,007,379.72 |
| 四、营业利润(元) | 360,068,198.03 | 1,043,683,299.17 | 842,036,630.07 | 545,727,695.80 | 308,863,363.22 | 890,060,946.22 | 703,874,388.02 | 448,830,758.62 | 270,770,847.48 |
| 加：营业外收入(元) | 2,426,434.74 | 3,507,454.54 | 2,375,449.05 | 1,976,080.58 | 711,182.28 | 3,924,039.46 | 3,366,629.24 | 1,718,981.14 | 648,208.22 |
| 减：营业外支出(元) | 928,909.73 | 3,809,301.81 | 2,662,849.29 | 2,045,772.53 | 545,632.90 | 3,583,506.98 | 1,986,900.85 | 1,159,142.06 | 500,153.69 |
| 五、利润总额(元) | 361,565,723.04 | 1,043,381,451.90 | 841,749,229.83 | 545,658,003.85 | 309,028,912.60 | 890,401,478.70 | 705,254,116.41 | 449,390,597.70 | 270,918,902.01 |
| 减：所得税费用(元) | 48,767,448.69 | 136,777,430.21 | 122,209,130.91 | 72,668,667.33 | 38,723,082.30 | 131,425,505.01 | 99,212,359.27 | 64,767,947.91 | 39,976,389.42 |
| 六、净利润(元) | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 | 758,975,973.69 | 606,041,757.14 | 384,622,649.79 | 230,942,512.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 | 758,975,973.69 | 606,041,757.14 | 384,622,649.79 | 230,942,512.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 300,349,057.76 | 849,591,844.12 | 674,581,036.81 | 442,976,781.55 | 261,072,142.03 | 701,518,265.38 | 575,282,231.96 | 369,085,437.95 | 220,945,910.28 |
| 少数股东损益(元) | 12,449,216.59 | 57,012,177.57 | 44,959,062.11 | 30,012,554.97 | 9,233,688.27 | 57,457,708.31 | 30,759,525.18 | 15,537,211.84 | 9,996,602.31 |
| 扣除非经常性损益后的净利润(元) | 296,960,388.39 | 837,204,551.14 | 667,998,834.26 | 437,739,696.05 | 258,361,188.34 | 695,246,083.12 | 569,299,669.54 | 364,391,506.59 | 218,797,251.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.83 | 2.35 | 1.86 | 1.22 | 0.72 | 1.94 | 1.59 | 1.02 | 0.61 |
| 二、稀释每股收益(元) | 0.83 | 2.35 | 1.86 | 1.22 | 0.72 | 1.94 | 1.59 | 1.02 | 0.61 |
| 九、综合收益总额(元) | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 | 758,975,973.69 | 606,041,757.14 | 384,622,649.79 | 230,942,512.59 |
| 归属于母公司所有者的综合收益总额(元) | 300,349,057.76 | 849,591,844.12 | 674,581,036.81 | 442,976,781.55 | 261,072,142.03 | 701,518,265.38 | 575,282,231.96 | 369,085,437.95 | 220,945,910.28 |
| 归属于少数股东的综合收益总额(元) | 12,449,216.59 | 57,012,177.57 | 44,959,062.11 | 30,012,554.97 | 9,233,688.27 | 57,457,708.31 | 30,759,525.18 | 15,537,211.84 | 9,996,602.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-20 | 2023-03-28 | 2022-10-27 | 2022-08-18 | 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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