| 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) | 4,603,533,698.71 | 2,209,002,230.13 | 8,553,477,696.71 | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 | 7,738,308,465.54 | 5,509,896,152.52 | 3,598,006,270.51 | 1,677,948,384.45 |
| 营业收入(元) | 4,603,533,698.71 | 2,209,002,230.13 | 8,553,477,696.71 | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 | 7,738,308,465.54 | 5,509,896,152.52 | 3,598,006,270.51 | 1,677,948,384.45 |
| 二、营业总成本(元) | 4,091,573,883.35 | 1,953,682,104.91 | 8,101,124,314.30 | 6,026,162,962.48 | 3,666,096,703.80 | 1,740,574,844.84 | 7,212,464,288.03 | 5,088,606,603.47 | 3,308,051,058.33 | 1,558,290,117.89 |
| 营业成本(元) | 3,789,181,525.13 | 1,811,097,137.23 | 7,559,880,807.77 | 5,641,510,297.73 | 3,423,265,490.42 | 1,653,542,378.92 | 6,847,728,706.20 | 4,817,880,832.26 | 3,131,823,016.81 | 1,484,392,274.35 |
| 研发费用(元) | 61,165,315.74 | 29,634,514.68 | 112,892,286.33 | 75,179,962.45 | 47,760,843.36 | 23,323,628.25 | 104,016,805.01 | 78,432,822.99 | 49,658,309.82 | 20,445,852.47 |
| 营业税金及附加(元) | 32,072,878.00 | 16,824,967.96 | 67,096,779.58 | 33,098,608.43 | 15,375,316.72 | 6,721,521.73 | 42,784,352.47 | 32,030,100.38 | 19,288,620.91 | 9,862,975.53 |
| 销售费用(元) | 10,935,424.35 | 5,368,674.19 | 32,182,364.97 | 19,294,756.00 | 12,606,971.14 | 5,427,854.54 | 26,061,380.55 | 16,524,671.79 | 11,158,472.57 | 5,170,303.42 |
| 管理费用(元) | 73,371,240.69 | 34,473,200.86 | 147,119,592.43 | 103,375,498.01 | 65,247,105.77 | 32,389,123.19 | 124,310,281.09 | 92,359,612.74 | 59,328,807.60 | 24,142,179.83 |
| 财务费用(元) | 124,847,499.44 | 56,283,609.99 | 181,952,483.22 | 153,703,839.86 | 101,840,976.39 | 19,170,338.21 | 67,562,762.71 | 51,378,563.31 | 36,793,830.62 | 14,276,532.29 |
| 其中：利息费用(元) | 100,954,109.57 | 47,449,345.20 | 139,126,018.45 | 108,221,782.25 | 64,370,681.77 | 29,955,212.55 | 74,389,249.14 | 55,165,679.68 | 37,454,566.71 | 17,067,865.07 |
| 其中：利息收入(元) | 4,030,856.24 | -2,907,156.68 | 14,270,747.17 | 8,018,026.57 | 3,754,749.66 | -1,072,458.69 | 12,065,074.80 | 29,248,806.74 | 15,836,731.82 | -6,218,358.23 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 8,733,163.03 | 7,292,780.84 | 21,530,687.17 | 17,338,509.09 | 11,037,289.91 | 4,930,974.84 | 34,385,381.10 | 31,306,248.74 | 16,965,603.00 | 9,429,909.57 |
| 加：投资收益(元) | 104,598,487.05 | 43,134,366.49 | 211,277,968.40 | 181,114,523.74 | 88,925,755.39 | 43,870,359.11 | 139,584,533.64 | 102,586,755.99 | 77,262,397.22 | 32,684,288.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 98,787,490.72 | 42,791,345.66 | 227,140,639.68 | 178,997,753.54 | 87,715,456.15 | 43,697,281.72 | 128,855,263.18 | 95,314,457.91 | 73,406,876.83 | 31,344,464.43 |
| 资产处置收益(元) | 31,672.34 | 54,058.19 | 1,733,442.10 | 351,208.14 | -59,321.84 | -20,070.62 | 15,603,413.67 | 5,507,665.89 | 5,540,420.10 | - |
| 资产减值损失(元) | -32,999,785.34 | -18,098,234.38 | -32,152,633.85 | -16,137,751.13 | -22,088,549.28 | -7,421,515.86 | -10,390,313.36 | 11,610,120.43 | 3,564,624.69 | 3,153,484.20 |
| 信用减值损失(元) | -12,669,749.52 | -11,161,193.09 | -11,870,660.14 | -10,948,269.20 | -5,045,519.74 | -4,225,125.17 | -4,627,267.46 | 1,433,727.46 | -16,874,165.76 | -333,034.61 |
| 其他收益(元) | 51,979,958.03 | 32,568,402.03 | 90,577,363.56 | 66,590,182.60 | 28,924,209.64 | 5,101,551.13 | 100,664,767.54 | 88,935,661.05 | 34,808,874.97 | 7,893,331.22 |
| 四、营业利润(元) | 631,633,560.95 | 309,110,305.30 | 733,449,549.65 | 424,649,085.27 | 201,939,393.24 | 139,136,322.42 | 801,064,692.64 | 662,669,728.61 | 411,222,966.40 | 172,486,245.48 |
| 加：营业外收入(元) | 148,233.57 | 90,034.67 | 2,744,427.35 | 669,869.72 | 305,962.47 | 199,084.36 | 1,656,972.29 | 1,980,122.34 | 1,526,696.26 | 348,112.69 |
| 减：营业外支出(元) | 2,276,784.26 | 450,528.36 | 3,798,153.26 | 3,538,148.19 | 2,009,334.88 | 1,463,601.00 | 8,809,646.70 | 2,960,804.46 | 1,954,794.46 | 1,721,705.71 |
| 五、利润总额(元) | 629,505,010.26 | 308,749,811.61 | 732,395,823.74 | 421,780,806.80 | 200,236,020.83 | 137,871,805.78 | 793,912,018.23 | 661,689,046.49 | 410,794,868.20 | 171,112,652.46 |
| 减：所得税费用(元) | 75,231,436.78 | 38,106,809.91 | 65,122,420.50 | 37,358,945.64 | 18,346,633.59 | 15,258,181.57 | 79,100,318.42 | 91,074,031.39 | 55,068,180.80 | 24,677,998.45 |
| 六、净利润(元) | 554,273,573.48 | 270,643,001.70 | 667,273,403.24 | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 | 714,811,699.81 | 570,615,015.10 | 355,726,687.40 | 146,434,654.01 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 554,273,573.48 | 270,643,001.70 | 667,273,403.24 | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 | 714,811,699.81 | 570,615,015.10 | 355,726,687.40 | 146,434,654.01 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 550,454,094.90 | 268,850,594.03 | 663,792,826.05 | 381,833,481.18 | 180,638,780.40 | 122,128,957.77 | 710,287,829.46 | 566,974,121.59 | 354,179,171.59 | 145,994,372.95 |
| 少数股东损益(元) | 3,819,478.58 | 1,792,407.67 | 3,480,577.19 | 2,588,379.98 | 1,250,606.84 | 484,666.44 | 4,523,870.35 | 3,640,893.51 | 1,547,515.81 | 440,281.06 |
| 扣除非经常性损益后的净利润(元) | 499,004,931.28 | 236,886,450.40 | 594,857,465.09 | 315,166,739.92 | 147,830,367.29 | 115,010,745.54 | 556,946,989.43 | 462,464,777.15 | 306,945,202.12 | 132,363,281.50 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.78 | 0.38 | 0.94 | 0.54 | 0.26 | 0.17 | 1.01 | 0.80 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 0.73 | 0.36 | 0.72 | 0.51 | 0.25 | 0.17 | 0.98 | 0.83 | 0.49 | 0.23 |
| 八、其他综合收益(元) | -4,263,318.84 | 1,311,790.42 | 1,639,738.01 | -5,575,109.26 | -2,951,528.43 | -2,623,580.83 | -2,951,528.43 | -2,623,580.83 | -3,935,371.24 | 327,947.60 |
| 归属于母公司股东的其他综合收益(元) | -4,263,318.84 | 1,311,790.42 | 1,639,738.01 | -5,575,109.26 | -2,951,528.43 | -2,623,580.83 | -2,951,528.43 | -2,623,580.83 | -3,935,371.24 | 327,947.60 |
| 九、综合收益总额(元) | 550,010,254.64 | 271,954,792.12 | 668,913,141.25 | 378,846,751.90 | 178,937,858.81 | 119,990,043.38 | 711,860,171.38 | 567,991,434.27 | 351,791,316.16 | 146,762,601.61 |
| 归属于母公司所有者的综合收益总额(元) | 546,190,776.06 | 270,162,384.45 | 665,432,564.06 | 376,258,371.92 | 177,687,251.97 | 119,505,376.94 | 707,336,301.03 | 564,350,540.76 | 350,243,800.35 | 146,322,320.55 |
| 归属于少数股东的综合收益总额(元) | 3,819,478.58 | 1,792,407.67 | 3,480,577.19 | 2,588,379.98 | 1,250,606.84 | 484,666.44 | 4,523,870.35 | 3,640,893.51 | 1,547,515.81 | 440,281.06 |
| 公告日期 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-19 | 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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