| 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) | 3,474,106,919.34 | 15,502,073,508.19 | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 | 15,324,762,800.45 | 10,124,584,424.54 | 6,822,434,785.70 | 3,201,234,663.46 |
| 营业收入(元) | 3,474,106,919.34 | 15,502,073,508.19 | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 | 15,324,762,800.45 | 10,124,584,424.54 | 6,822,434,785.70 | 3,201,234,663.46 |
| 二、营业总成本(元) | 3,176,402,551.90 | 14,885,601,906.24 | 9,947,399,016.11 | 6,581,260,246.21 | 2,931,162,984.83 | 13,405,108,369.11 | 8,895,953,765.31 | 5,864,242,573.41 | 2,768,364,049.17 |
| 营业成本(元) | 1,835,218,764.10 | 8,138,632,022.22 | 5,477,357,066.46 | 3,645,439,862.81 | 1,596,295,640.96 | 7,415,100,260.20 | 5,088,510,119.76 | 3,343,847,111.92 | 1,615,775,272.66 |
| 研发费用(元) | 220,304,390.64 | 824,690,159.64 | 604,860,029.55 | 390,378,105.08 | 187,362,748.10 | 744,019,670.79 | 541,042,551.30 | 352,126,331.82 | 162,888,352.76 |
| 营业税金及附加(元) | 23,556,722.87 | 67,885,485.37 | 49,684,120.41 | 28,519,194.98 | 16,457,929.27 | 88,989,576.75 | 57,871,576.35 | 41,859,224.44 | 24,012,007.73 |
| 销售费用(元) | 961,903,953.55 | 5,297,311,448.92 | 3,415,508,760.25 | 2,296,645,461.05 | 948,774,421.61 | 4,622,537,781.87 | 2,850,960,742.47 | 1,857,155,341.63 | 791,943,964.76 |
| 管理费用(元) | 116,872,251.35 | 582,885,553.66 | 416,138,441.03 | 276,638,975.66 | 150,413,034.71 | 644,861,024.38 | 483,357,206.26 | 323,638,139.53 | 156,424,481.65 |
| 财务费用(元) | 18,546,469.39 | -25,802,763.57 | -16,149,401.59 | -56,361,353.37 | 31,859,210.18 | -110,399,944.88 | -125,788,430.83 | -54,383,575.93 | 17,319,969.61 |
| 其中：利息费用(元) | 16,275,512.60 | 70,458,265.34 | 48,263,692.88 | 33,359,929.94 | 15,611,604.60 | 56,279,707.01 | 36,826,755.76 | 23,824,791.10 | 11,567,203.58 |
| 其中：利息收入(元) | 31,499,849.68 | 85,953,175.08 | 57,012,959.50 | 39,831,958.22 | 10,846,218.68 | 32,335,572.88 | 34,983,625.17 | 26,172,932.34 | 14,864,364.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,433,788.97 | 40,013,095.62 | 1,179,170.48 | 16,477,469.80 | 36,449,100.13 | 37,323,490.90 | -17,887,036.37 | 4,206,450.27 | 24,585,137.58 |
| 加：投资收益(元) | -6,231,722.84 | 68,673.57 | -957,946.23 | -1,514,416.62 | -3,454,475.54 | -22,386,282.35 | -4,633,445.65 | 15,155,494.84 | 9,243,995.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,551,585.94 | -7,340,554.78 | -7,800,989.91 | -5,937,207.60 | -3,172,201.27 | -10,893,912.46 | -6,279,627.20 | -4,559,980.75 | -4,089,342.50 |
| 资产处置收益(元) | 73,190.32 | -99,951.25 | -815,651.39 | 310,637.50 | 251,024.99 | 726,303.58 | 509,817.59 | 459,937.00 | 321,647.50 |
| 资产减值损失(元) | -4,404,532.16 | -167,868,247.16 | -59,450,759.56 | -29,178,372.91 | -6,042,827.49 | -125,236,616.94 | -39,919,506.97 | -26,908,600.08 | -18,669,096.90 |
| 信用减值损失(元) | -736,641.50 | -3,921,920.47 | 33,953,429.88 | 51,482,470.94 | 851,180.29 | -98,825,787.83 | -14,563,223.21 | -8,240,358.33 | 2,047,367.10 |
| 其他收益(元) | 28,629,146.48 | 151,247,052.57 | 89,373,133.00 | 46,585,359.24 | 24,571,789.44 | 106,079,040.30 | 65,739,567.90 | 35,714,172.71 | 18,719,680.13 |
| 四、营业利润(元) | 312,600,018.77 | 635,910,304.83 | 647,404,300.85 | 647,131,165.55 | 357,582,807.35 | 1,817,334,579.00 | 1,217,876,832.52 | 978,579,308.70 | 469,119,345.03 |
| 加：营业外收入(元) | 5,319,758.08 | 20,830,875.53 | 15,208,612.21 | 8,463,920.69 | 3,304,067.17 | 14,332,106.72 | 10,314,006.71 | 6,859,416.58 | 4,804,619.40 |
| 减：营业外支出(元) | 1,316,655.62 | 3,733,174.77 | 1,290,081.84 | 1,654,663.42 | 820,663.33 | 4,952,806.46 | 2,939,614.32 | 1,587,868.84 | 476,571.25 |
| 五、利润总额(元) | 316,603,121.23 | 653,008,005.59 | 661,322,831.22 | 653,940,422.82 | 360,066,211.19 | 1,826,713,879.26 | 1,225,251,224.91 | 983,850,856.44 | 473,447,393.18 |
| 减：所得税费用(元) | 18,691,832.23 | 41,654,551.99 | 57,818,204.53 | 69,934,221.95 | 33,924,532.05 | 126,298,343.80 | 100,840,289.60 | 105,474,535.16 | 48,939,711.80 |
| 六、净利润(元) | 297,911,289.00 | 611,353,453.60 | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 | 1,700,415,535.46 | 1,124,410,935.31 | 878,376,321.28 | 424,507,681.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 297,911,289.00 | 611,353,453.60 | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 | 1,700,415,535.46 | 1,124,410,935.31 | 878,376,321.28 | 424,507,681.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 297,737,146.51 | 612,075,147.00 | 603,687,550.30 | 584,075,256.85 | 326,147,127.29 | 1,698,436,558.73 | 1,122,210,602.94 | 876,934,749.94 | 423,647,618.12 |
| 少数股东损益(元) | 174,142.49 | -721,693.40 | -182,923.61 | -69,055.98 | -5,448.15 | 1,978,976.73 | 2,200,332.37 | 1,441,571.34 | 860,063.26 |
| 扣除非经常性损益后的净利润(元) | 286,546,648.78 | 483,642,237.93 | 521,964,822.17 | 505,858,672.21 | 285,803,985.11 | 1,626,193,528.44 | 1,107,006,317.06 | 841,743,213.94 | 380,846,389.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.52 | 1.08 | 1.07 | 1.03 | 0.58 | 3.02 | 1.99 | 1.56 | 0.75 |
| 二、稀释每股收益(元) | 0.52 | 1.07 | 1.05 | 1.02 | 0.57 | 2.96 | 1.96 | 1.53 | 0.74 |
| 八、其他综合收益(元) | 54,941,088.52 | 63,266,178.70 | 48,292,569.12 | 69,689,538.06 | -15,917,852.65 | 78,787,309.32 | 84,890,631.66 | 26,695,564.94 | -6,084,966.66 |
| 归属于母公司股东的其他综合收益(元) | 54,941,088.52 | 63,266,178.70 | 48,292,569.12 | 69,689,538.06 | -15,917,852.65 | 78,787,309.32 | 84,890,631.66 | 26,695,564.94 | -6,084,966.66 |
| 九、综合收益总额(元) | 352,852,377.52 | 674,619,632.30 | 651,797,195.81 | 653,695,738.93 | 310,223,826.49 | 1,779,202,844.78 | 1,209,301,566.97 | 905,071,886.22 | 418,422,714.72 |
| 归属于母公司所有者的综合收益总额(元) | 352,678,235.03 | 675,341,325.70 | 651,980,119.42 | 653,764,794.91 | 310,229,274.64 | 1,777,223,868.05 | 1,207,101,234.60 | 903,630,314.88 | 417,562,651.46 |
| 归属于少数股东的综合收益总额(元) | 174,142.49 | -721,693.40 | -182,923.61 | -69,055.98 | -5,448.15 | 1,978,976.73 | 2,200,332.37 | 1,441,571.34 | 860,063.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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