| 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) | 2,008,033,045.49 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 | 4,446,142,104.70 | 3,305,122,271.04 | 2,246,668,905.37 | 1,036,983,395.46 |
| 营业收入(元) | 2,008,033,045.49 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 | 4,446,142,104.70 | 3,305,122,271.04 | 2,246,668,905.37 | 1,036,983,395.46 |
| 二、营业总成本(元) | 1,244,777,149.68 | 3,807,522,917.33 | 2,875,678,343.78 | 1,763,575,923.21 | 806,488,110.82 | 2,904,739,514.33 | 2,043,389,489.07 | 1,344,847,514.09 | 604,728,334.95 |
| 营业成本(元) | 1,084,552,712.68 | 3,160,954,516.76 | 2,442,974,968.62 | 1,498,585,685.94 | 681,939,747.94 | 2,346,722,510.18 | 1,656,977,879.13 | 1,092,176,172.01 | 487,972,599.90 |
| 研发费用(元) | 22,498,968.33 | 99,873,083.04 | 70,181,089.31 | 42,124,271.27 | 13,594,957.90 | 84,513,288.49 | 56,353,694.53 | 34,231,983.03 | 12,152,992.97 |
| 营业税金及附加(元) | 12,411,526.85 | 52,534,330.43 | 29,001,144.92 | 18,515,637.87 | 7,657,909.28 | 41,443,070.72 | 24,500,125.16 | 17,831,607.82 | 6,588,691.35 |
| 销售费用(元) | 3,667,840.42 | 14,904,001.40 | 10,594,312.82 | 6,764,589.90 | 3,321,720.72 | 20,285,978.18 | 14,736,445.15 | 10,638,003.26 | 5,957,532.97 |
| 管理费用(元) | 57,575,420.30 | 241,513,155.08 | 158,382,834.32 | 90,832,067.22 | 38,767,300.40 | 178,925,380.93 | 122,619,060.87 | 80,572,340.26 | 41,408,332.21 |
| 财务费用(元) | 64,070,681.10 | 237,743,830.62 | 164,543,993.79 | 106,753,671.01 | 61,206,474.58 | 232,849,285.83 | 168,202,284.23 | 109,397,407.70 | 50,648,185.55 |
| 其中：利息费用(元) | 48,320,471.24 | 176,686,815.81 | 127,532,173.62 | 87,361,527.87 | 46,030,093.29 | 173,830,010.09 | 124,944,122.54 | 78,217,421.03 | 35,255,147.98 |
| 其中：利息收入(元) | 8,131,393.18 | 24,687,895.25 | 18,162,372.33 | 11,325,146.74 | 6,353,984.37 | 12,754,486.82 | 10,930,577.78 | 5,491,499.25 | 1,018,331.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,934,353.18 | 8,870,682.71 | 3,627,593.57 | 3,661,863.69 | 1,748,810.59 | 12,521,292.54 | 3,116,420.41 | 3,634,687.10 | 3,154,722.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 750,605.73 | 2,917,982.47 | - | - | 187,376.48 | 3,961,726.43 | - | - | - |
| 资产处置收益(元) | 369,910.28 | -735,148.83 | -751,671.85 | -861,861.32 | -27,580.14 | 558,495.82 | -615,388.03 | -560,601.07 | - |
| 资产减值损失(元) | -6,146,167.63 | -16,976,040.55 | -6,473,176.86 | -2,854,698.47 | 308,094.52 | -10,564,355.07 | -7,047,470.21 | -5,361,931.76 | -4,125,092.28 |
| 信用减值损失(元) | -10,761,463.33 | -61,630,174.15 | -70,448,679.27 | -46,735,227.32 | -23,940,910.87 | 101,608,472.77 | 28,307,752.05 | 24,663,752.97 | 27,385,789.40 |
| 其他收益(元) | 41,845,642.01 | 140,224,255.78 | 99,473,612.95 | 71,397,797.57 | 47,285,730.21 | 117,780,135.92 | 82,690,207.13 | 57,733,845.53 | 32,535,711.44 |
| 四、营业利润(元) | 790,498,170.32 | 2,286,811,579.40 | 1,770,952,493.11 | 1,154,200,532.80 | 549,703,647.01 | 1,763,306,632.35 | 1,368,184,303.32 | 981,931,144.05 | 491,206,192.05 |
| 加：营业外收入(元) | 20,280,402.87 | 9,576,523.30 | 6,620,182.66 | 5,904,571.55 | 910,486.67 | 20,804,052.64 | 14,689,137.29 | 14,182,885.60 | 82,872.61 |
| 减：营业外支出(元) | 1,142,514.05 | 11,890,753.57 | 9,177,730.91 | 6,682,968.73 | 466,850.39 | 3,857,701.98 | 2,317,921.84 | 2,172,922.27 | 1,915,021.67 |
| 五、利润总额(元) | 809,636,059.14 | 2,284,497,349.13 | 1,768,394,944.86 | 1,153,422,135.62 | 550,147,283.29 | 1,780,252,983.01 | 1,380,555,518.77 | 993,941,107.38 | 489,374,042.99 |
| 减：所得税费用(元) | 84,982,847.42 | 198,271,077.53 | 169,678,965.42 | 111,224,758.42 | 37,845,454.67 | 109,221,507.41 | 128,456,676.27 | 91,103,765.55 | 27,485,386.71 |
| 六、净利润(元) | 724,653,211.72 | 2,086,226,271.60 | 1,598,715,979.44 | 1,042,197,377.20 | 512,301,828.62 | 1,671,031,475.60 | 1,252,098,842.50 | 902,837,341.83 | 461,888,656.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 724,653,211.72 | 2,086,226,271.60 | 1,598,715,979.44 | 1,042,197,377.20 | 512,301,828.62 | 1,671,031,475.60 | 1,252,098,842.50 | 902,837,341.83 | 461,888,656.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 712,424,891.49 | 2,048,485,180.91 | 1,570,954,524.58 | 1,025,968,757.11 | 503,389,827.27 | 1,653,192,632.79 | 1,246,937,843.81 | 901,960,181.94 | 459,383,141.78 |
| 少数股东损益(元) | 12,228,320.23 | 37,741,090.69 | 27,761,454.86 | 16,228,620.09 | 8,912,001.35 | 17,838,842.81 | 5,160,998.69 | 877,159.89 | 2,505,514.50 |
| 扣除非经常性损益后的净利润(元) | 668,609,958.88 | 1,988,206,184.05 | 1,526,475,751.69 | 987,508,597.66 | 478,654,468.36 | 1,587,166,678.45 | 1,210,992,097.11 | 870,204,110.53 | 444,609,405.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 1.21 | 0.93 | 0.61 | 0.30 | 0.98 | 0.74 | 0.53 | 0.35 |
| 二、稀释每股收益(元) | 0.41 | 1.19 | 0.90 | 0.59 | 0.29 | 0.97 | 0.73 | 0.53 | 0.35 |
| 八、其他综合收益(元) | 1,286,486.81 | -8,862,567.63 | -6,418,869.45 | -250,830.89 | -4,276,732.11 | -13,110,540.89 | -3,159,394.65 | -5,596,356.86 | -3,160,287.86 |
| 归属于母公司股东的其他综合收益(元) | 964,801.76 | -4,064,424.11 | -3,151,730.39 | -109,330.03 | -2,235,560.00 | -7,994,824.76 | -1,678,181.47 | -2,835,914.12 | -1,611,746.81 |
| 归属于少数股东的其他综合收益(元) | 321,685.05 | -4,798,143.52 | -3,267,139.06 | -141,500.86 | -2,041,172.11 | -5,115,716.13 | -1,481,213.18 | -2,760,442.74 | -1,548,541.05 |
| 九、综合收益总额(元) | 725,939,698.53 | 2,077,363,703.97 | 1,592,297,109.99 | 1,041,946,546.31 | 508,025,096.51 | 1,657,920,934.71 | 1,248,939,447.85 | 897,240,984.97 | 458,728,368.42 |
| 归属于母公司所有者的综合收益总额(元) | 713,389,693.25 | 2,044,420,756.80 | 1,567,802,794.19 | 1,025,859,427.08 | 501,154,267.27 | 1,645,197,808.03 | 1,245,259,662.34 | 899,124,267.82 | 457,771,394.98 |
| 归属于少数股东的综合收益总额(元) | 12,550,005.28 | 32,942,947.17 | 24,494,315.80 | 16,087,119.23 | 6,870,829.24 | 12,723,126.68 | 3,679,785.51 | -1,883,282.85 | 956,973.44 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-20 | 2022-08-27 | 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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