| 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) | 4,804,329,600.25 | 2,353,688,954.37 | 8,194,590,708.91 | 5,775,652,359.75 | 3,643,444,951.88 | 1,693,575,299.18 | 6,514,925,235.00 | 4,630,093,577.47 | 2,952,398,899.65 | 1,401,481,581.72 |
| 营业收入(元) | 4,804,329,600.25 | 2,353,688,954.37 | 8,194,590,708.91 | 5,775,652,359.75 | 3,643,444,951.88 | 1,693,575,299.18 | 6,514,925,235.00 | 4,630,093,577.47 | 2,952,398,899.65 | 1,401,481,581.72 |
| 二、营业总成本(元) | 4,554,452,328.34 | 2,237,060,396.48 | 7,621,185,675.14 | 5,366,241,739.77 | 3,335,651,084.52 | 1,613,774,933.86 | 6,146,221,646.81 | 4,322,027,630.97 | 2,781,426,669.79 | 1,359,029,773.39 |
| 营业成本(元) | 3,787,674,774.80 | 1,769,870,171.80 | 6,245,571,093.94 | 4,385,620,022.00 | 2,779,433,300.81 | 1,271,898,380.18 | 5,096,044,158.48 | 3,587,351,001.98 | 2,369,141,787.71 | 1,103,017,229.37 |
| 研发费用(元) | 102,191,437.64 | 46,619,936.98 | 221,064,988.63 | 156,958,362.07 | 105,086,708.32 | 47,657,027.28 | 197,152,604.51 | 147,357,454.99 | 95,845,738.45 | 42,385,990.65 |
| 营业税金及附加(元) | 19,951,600.77 | 7,227,271.38 | 33,916,598.76 | 20,523,829.72 | 13,461,052.87 | 7,243,233.77 | 27,100,282.98 | 16,600,971.65 | 11,462,028.66 | 5,847,303.40 |
| 销售费用(元) | 429,670,893.52 | 315,386,067.79 | 675,003,394.38 | 519,419,519.14 | 298,152,111.39 | 164,312,152.29 | 510,353,245.75 | 396,320,967.74 | 165,233,696.76 | 102,362,469.59 |
| 管理费用(元) | 198,178,398.70 | 84,952,766.92 | 420,764,381.67 | 297,829,113.37 | 194,145,632.98 | 86,172,316.87 | 324,268,685.49 | 211,188,300.94 | 147,164,625.89 | 69,568,871.27 |
| 财务费用(元) | 16,785,222.91 | 13,004,181.61 | 24,865,217.76 | -14,109,106.53 | -54,627,721.85 | 36,491,823.47 | -8,697,330.40 | -36,791,066.33 | -7,421,207.68 | 35,847,909.11 |
| 其中：利息费用(元) | 65,522,078.81 | 31,264,876.07 | 111,783,238.16 | 69,015,387.21 | 55,222,320.68 | 12,911,938.41 | 86,594,656.39 | 53,277,980.40 | 40,677,062.87 | 14,439,073.49 |
| 其中：利息收入(元) | 25,888,043.93 | 17,759,529.25 | 27,655,902.85 | 25,902,876.84 | 17,560,140.29 | 8,806,775.00 | 18,422,348.44 | 11,782,601.82 | 8,666,053.02 | 5,107,050.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -6,500,452.23 | -1,714,413.65 | 2,744,715.40 | 8,203,741.52 | 6,832,569.86 | 6,689,514.19 | -13,867,020.21 | -37,871,407.00 | -19,328,958.81 | -148,038.25 |
| 加：投资收益(元) | 5,504,877.66 | 1,038,021.07 | -13,608,873.21 | -5,093,517.68 | -6,671,930.52 | -951,005.02 | 85,181,322.08 | 68,068,264.91 | 77,526,651.67 | 26,389,089.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -160,719.09 | - | -2,373,450.11 | -1,462,831.76 | -1,340,497.20 | - | 67,429,577.05 | 81,027,868.00 | 80,449,458.43 | 24,760,000.00 |
| 资产处置收益(元) | -3,895,537.76 | -1,708,578.32 | 43,160,207.47 | 1,444,527.47 | -4,512.14 | -431,369.22 | -1,257,144.68 | -815,598.36 | -450,312.29 | -77,752.04 |
| 资产减值损失(元) | -7,907,824.57 | 4,322,654.63 | -164,885,541.53 | -12,088,480.43 | -14,303,683.18 | -1,325,368.16 | -44,377,473.21 | -13,608,285.08 | -8,011,091.24 | 12,095,694.75 |
| 信用减值损失(元) | 13,152,735.66 | -1,759,436.67 | -117,054,938.33 | -23,786,763.94 | -7,221,560.19 | 4,866,426.69 | -31,469,780.10 | -14,400,961.05 | -8,780,473.97 | -837,602.14 |
| 其他收益(元) | 9,699,135.44 | 3,087,568.16 | 20,417,074.31 | 16,794,594.04 | 6,372,689.30 | 957,248.22 | 19,939,461.47 | 16,865,450.51 | 9,952,781.57 | 1,240,773.11 |
| 四、营业利润(元) | 259,930,206.11 | 119,894,373.11 | 344,177,677.88 | 394,884,720.96 | 292,797,440.49 | 89,605,812.02 | 382,852,953.54 | 326,303,410.43 | 221,880,826.79 | 81,113,973.44 |
| 加：营业外收入(元) | 2,671,244.25 | 749,427.78 | 1,456,344.63 | 30,100,308.04 | 28,384,074.31 | 251,309.65 | 767,278.01 | 173,446.29 | 149,053.63 | 38,127.38 |
| 减：营业外支出(元) | 3,673,746.50 | 645,965.18 | 12,549,418.94 | 14,782,897.22 | 12,282,213.85 | 394,663.16 | 4,620,711.96 | 3,855,764.27 | 1,139,885.19 | 1,115,120.58 |
| 五、利润总额(元) | 258,927,703.86 | 119,997,835.71 | 333,084,603.57 | 410,202,131.78 | 308,899,300.95 | 89,462,458.51 | 378,999,519.59 | 322,621,092.45 | 220,889,995.23 | 80,036,980.24 |
| 减：所得税费用(元) | 17,767,526.59 | 6,043,933.14 | 55,140,078.40 | 36,548,350.92 | 36,079,000.47 | 6,884,925.86 | 37,975,502.55 | 34,053,542.64 | 14,656,709.12 | 8,078,418.70 |
| 六、净利润(元) | 241,160,177.27 | 113,953,902.57 | 277,944,525.17 | 373,653,780.86 | 272,820,300.49 | 82,577,532.65 | 341,024,017.04 | 288,567,549.81 | 206,233,286.11 | 71,958,561.54 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 241,160,177.27 | 113,953,902.57 | 277,944,525.17 | 373,653,780.86 | 272,820,300.49 | 82,577,532.65 | 341,024,017.04 | 288,567,549.81 | 206,233,286.11 | 71,958,561.54 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 219,976,010.67 | 102,685,674.26 | 263,098,990.52 | 365,964,622.01 | 262,402,692.75 | 78,264,756.76 | 352,861,422.98 | 294,805,686.35 | 210,886,270.72 | 72,823,295.56 |
| 少数股东损益(元) | 21,184,166.60 | 11,268,228.31 | 14,845,534.65 | 7,689,158.85 | 10,417,607.74 | 4,312,775.89 | -11,837,405.94 | -6,238,136.54 | -4,652,984.61 | -864,734.02 |
| 扣除非经常性损益后的净利润(元) | 220,034,556.77 | 103,014,977.44 | 234,938,902.95 | 338,380,749.26 | 242,254,192.21 | 76,901,070.65 | 316,136,108.13 | 321,987,996.38 | 216,680,257.17 | 68,277,782.84 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.61 | 0.75 | 1.91 | 2.68 | 1.92 | 0.57 | 2.58 | 2.16 | 1.54 | 0.74 |
| 二、稀释每股收益(元) | 1.61 | 0.75 | 1.91 | 2.68 | 1.92 | 0.57 | 2.58 | 2.16 | 1.54 | 0.74 |
| 八、其他综合收益(元) | 5,199,471.11 | -3,573,156.68 | -14,649,403.72 | 27,058,578.73 | 3,922,535.59 | 2,129,040.93 | -1,729,604.11 | -2,411,148.35 | 1,473,930.62 | 4,857,472.87 |
| 归属于母公司股东的其他综合收益(元) | 3,290,660.88 | -5,270,584.39 | -14,873,570.06 | 27,134,086.27 | 2,897,564.55 | 3,757,702.26 | -1,699,256.77 | -2,834,965.74 | 1,449,878.63 | 4,857,472.87 |
| 归属于少数股东的其他综合收益(元) | 1,908,810.23 | 1,697,427.71 | 224,166.34 | -75,507.54 | 1,024,971.04 | -1,628,661.33 | -30,347.34 | 423,817.39 | 24,051.99 | - |
| 九、综合收益总额(元) | 246,359,648.38 | 110,380,745.89 | 263,295,121.45 | 400,712,359.59 | 276,742,836.08 | 84,706,573.58 | 339,294,412.93 | 286,156,401.46 | 207,707,216.73 | 76,816,034.41 |
| 归属于母公司所有者的综合收益总额(元) | 223,266,671.55 | 97,415,089.87 | 248,225,420.46 | 393,098,708.28 | 265,300,257.30 | 82,022,459.02 | 351,162,166.21 | 291,970,720.61 | 212,336,149.35 | 77,680,768.43 |
| 归属于少数股东的综合收益总额(元) | 23,092,976.83 | 12,965,656.02 | 15,069,700.99 | 7,613,651.31 | 11,442,578.78 | 2,684,114.56 | -11,867,753.28 | -5,814,319.15 | -4,628,932.62 | -864,734.02 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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