| 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) | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 | 11,575,615,440.58 | 9,093,306,251.48 | 6,269,014,296.50 | 3,059,516,793.19 |
| 营业收入(元) | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 | 11,575,615,440.58 | 9,093,306,251.48 | 6,269,014,296.50 | 3,059,516,793.19 |
| 二、营业总成本(元) | 2,700,785,464.38 | 9,206,902,458.53 | 7,128,043,093.82 | 4,244,578,237.71 | 2,229,890,825.31 | 10,844,922,166.29 | 8,501,101,552.04 | 5,883,418,131.54 | 2,896,644,096.40 |
| 营业成本(元) | 2,559,176,126.52 | 8,605,326,005.19 | 6,735,063,421.82 | 3,979,836,992.95 | 2,085,373,643.20 | 10,315,515,425.03 | 8,122,455,896.76 | 5,633,972,754.09 | 2,763,596,457.88 |
| 研发费用(元) | 14,614,395.98 | 47,904,238.24 | 31,956,083.28 | 19,084,778.49 | 12,861,709.55 | 31,371,487.40 | 29,601,340.36 | 18,962,516.35 | 10,423,098.61 |
| 营业税金及附加(元) | 7,826,551.02 | 27,928,800.76 | 19,881,324.97 | 12,769,856.45 | 6,392,876.52 | 20,505,711.82 | 13,887,963.60 | 8,970,293.80 | 5,222,631.34 |
| 销售费用(元) | 32,183,478.15 | 124,216,977.81 | 90,770,022.98 | 57,863,998.07 | 27,951,256.65 | 124,051,341.59 | 92,711,145.18 | 55,341,010.55 | 26,449,872.15 |
| 管理费用(元) | 56,456,487.72 | 290,816,143.86 | 190,784,729.44 | 143,912,611.38 | 66,419,514.29 | 298,195,305.66 | 223,345,174.67 | 138,153,380.18 | 69,913,683.23 |
| 财务费用(元) | 30,528,424.99 | 110,710,292.67 | 59,587,511.33 | 31,110,000.37 | 30,891,825.10 | 55,282,894.79 | 19,100,031.47 | 28,018,176.57 | 21,038,353.19 |
| 其中：利息费用(元) | 35,842,013.76 | 120,375,159.53 | 78,532,256.35 | 49,463,933.72 | 23,985,778.58 | 84,410,208.23 | 57,513,751.91 | 39,072,619.48 | 15,854,218.53 |
| 其中：利息收入(元) | -3,109,105.36 | 18,793,658.08 | 10,227,661.19 | 4,944,493.96 | 2,452,045.59 | 7,201,707.18 | -4,785,975.65 | -2,848,324.73 | -1,057,732.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,241,867.03 | 9,114,446.19 | -278,901.39 | 1,677,394.02 | 345,567.37 | 1,525,600.48 | 1,143,367.37 | -42,057.99 | -18,824.21 |
| 加：投资收益(元) | 2,877,829.01 | 878,069.65 | -8,461,767.50 | 4,207,312.55 | 1,520,029.72 | 3,484,830.52 | 5,111,010.11 | 3,960,462.69 | 1,343,930.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,996,219.48 | 6,679,896.37 | 665,486.73 | -20,803.48 | - | -442,943.72 | - | -36,035.12 | - |
| 资产处置收益(元) | 711,949.19 | 2,270,482.64 | 1,549,870.77 | 1,549,870.77 | 1,320,671.04 | 2,288,967.94 | 558,824.15 | -12,404.95 | -24,521.96 |
| 资产减值损失(元) | - | -3,329,007.14 | -9,803,066.03 | -5,434,017.99 | -2,627,264.96 | -40,631,210.19 | -11,384,516.78 | -8,520,398.69 | -2,019,167.77 |
| 信用减值损失(元) | -674,696.97 | 3,614,469.16 | 14,689,715.88 | 4,702,200.10 | 714,653.15 | -12,784,345.15 | -14,592,303.12 | -15,268,308.77 | -3,050,357.54 |
| 其他收益(元) | 1,360,907.52 | 13,323,191.58 | 10,712,070.53 | 7,895,240.77 | 5,149,662.97 | 24,415,065.13 | 17,846,331.26 | 11,522,911.37 | 4,997,611.26 |
| 四、营业利润(元) | 201,594,065.03 | 571,517,326.24 | 506,886,562.80 | 297,854,928.48 | 125,954,102.80 | 708,992,183.02 | 590,887,412.43 | 377,236,368.62 | 164,101,367.26 |
| 加：营业外收入(元) | 17,096,547.52 | 58,874,919.08 | 47,083,766.17 | 26,782,265.86 | 10,651,136.96 | 32,905,483.41 | 20,713,790.78 | 9,747,779.91 | 6,980,431.64 |
| 减：营业外支出(元) | 486,002.03 | 22,792,403.23 | 9,933,382.27 | 4,294,278.20 | 2,526,483.48 | 12,591,306.00 | 9,216,011.97 | 5,196,401.80 | 2,038,096.48 |
| 五、利润总额(元) | 218,204,610.52 | 607,599,842.09 | 544,036,946.70 | 320,342,916.14 | 134,078,756.28 | 729,306,360.43 | 602,385,191.24 | 381,787,746.73 | 169,043,702.42 |
| 减：所得税费用(元) | 44,334,837.03 | 126,197,101.83 | 110,924,576.55 | 61,712,720.23 | 22,514,919.16 | 105,446,500.45 | 109,757,225.72 | 71,919,876.64 | 35,135,748.59 |
| 六、净利润(元) | 173,869,773.49 | 481,402,740.26 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 | 623,859,859.98 | 492,627,965.52 | 309,867,870.09 | 133,907,953.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,869,773.49 | 481,456,468.59 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 | 623,883,791.99 | 492,627,965.52 | 309,867,870.09 | 133,907,953.83 |
| 终止经营净利润(元) | - | -53,728.33 | - | - | - | -23,932.01 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 151,063,838.17 | 431,311,394.09 | 402,884,372.39 | 253,359,802.53 | 107,427,424.73 | 605,368,241.64 | 476,476,275.26 | 304,056,199.82 | 133,631,598.08 |
| 少数股东损益(元) | 22,805,935.32 | 50,091,346.17 | 30,227,997.76 | 5,270,393.38 | 4,136,412.39 | 18,491,618.34 | 16,151,690.26 | 5,811,670.27 | 276,355.75 |
| 扣除非经常性损益后的净利润(元) | 140,179,892.36 | 408,352,010.68 | 380,409,016.61 | 239,936,644.95 | 101,805,843.23 | 581,178,259.82 | 463,312,486.67 | 296,723,177.42 | 129,921,276.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.92 | 2.62 | 2.45 | 1.54 | 0.65 | 3.68 | 2.90 | 1.85 | 0.86 |
| 二、稀释每股收益(元) | 0.86 | 2.54 | 2.29 | 1.44 | 0.61 | 3.56 | 2.90 | 1.85 | 0.86 |
| 八、其他综合收益(元) | -690,681.97 | -2,587,681.84 | -2,379,998.84 | 1,162,071.01 | -1,014,988.74 | 2,496,043.21 | 5,241,348.36 | 1,389,569.02 | -4,088.45 |
| 归属于母公司股东的其他综合收益(元) | -690,681.97 | -2,587,681.84 | -2,379,998.84 | 1,162,071.01 | -1,014,988.74 | 2,496,043.21 | 5,241,348.36 | 1,389,569.02 | -4,088.45 |
| 九、综合收益总额(元) | 173,179,091.52 | 478,815,058.42 | 430,732,371.31 | 259,792,266.92 | 110,548,848.38 | 626,355,903.19 | 497,869,313.88 | 311,257,439.11 | 133,903,865.38 |
| 归属于母公司所有者的综合收益总额(元) | 150,373,156.20 | 428,723,712.25 | 400,504,373.55 | 254,521,873.54 | 106,412,435.99 | 607,864,284.85 | 481,717,623.62 | 305,445,768.84 | 133,627,509.63 |
| 归属于少数股东的综合收益总额(元) | 22,805,935.32 | 50,091,346.17 | 30,227,997.76 | 5,270,393.38 | 4,136,412.39 | 18,491,618.34 | 16,151,690.26 | 5,811,670.27 | 276,355.75 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-22 | 2022-10-25 | 2022-07-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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