| 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) | 4,272,753,906.14 | 1,972,694,120.13 | 7,399,214,496.30 | 5,311,559,899.89 | 3,278,925,841.27 | 1,475,739,342.21 | 5,354,859,889.97 | 3,874,901,725.37 | 2,478,489,845.12 | 1,142,400,247.09 |
| 营业收入(元) | 4,272,753,906.14 | 1,972,694,120.13 | 7,399,214,496.30 | 5,311,559,899.89 | 3,278,925,841.27 | 1,475,739,342.21 | 5,354,859,889.97 | 3,874,901,725.37 | 2,478,489,845.12 | 1,142,400,247.09 |
| 二、营业总成本(元) | 3,451,416,724.96 | 1,613,889,849.81 | 5,854,294,589.58 | 4,254,422,288.93 | 2,676,371,590.54 | 1,241,742,129.01 | 4,472,326,992.17 | 3,195,823,449.91 | 2,027,670,748.17 | 937,195,620.90 |
| 营业成本(元) | 2,967,495,873.18 | 1,395,897,409.79 | 5,153,329,992.02 | 3,735,280,693.57 | 2,398,109,246.00 | 1,099,579,412.39 | 3,917,785,154.62 | 2,842,331,981.51 | 1,806,058,800.99 | 825,442,991.81 |
| 研发费用(元) | 54,440,176.86 | 28,342,178.43 | 102,270,034.71 | 87,375,136.79 | 39,692,324.23 | 26,417,312.16 | 94,166,054.10 | 53,386,266.38 | 29,653,464.57 | 9,110,038.15 |
| 营业税金及附加(元) | 90,532,175.70 | 34,337,779.71 | 83,830,925.58 | 67,897,115.87 | 37,986,540.07 | 12,906,662.24 | 43,250,895.54 | 29,095,415.20 | 18,867,929.30 | 6,708,871.11 |
| 销售费用(元) | 14,115,293.62 | 8,771,679.83 | 28,355,338.56 | 23,732,811.82 | 14,123,983.85 | 6,378,724.97 | 26,438,201.42 | 16,208,719.42 | 10,776,604.63 | 4,460,971.03 |
| 管理费用(元) | 226,666,944.27 | 80,065,470.39 | 391,536,338.42 | 283,681,335.28 | 175,109,903.90 | 73,391,803.68 | 367,929,241.68 | 249,930,966.30 | 151,731,428.52 | 63,330,765.25 |
| 财务费用(元) | 98,166,261.33 | 66,475,331.66 | 94,971,960.29 | 56,455,195.60 | 11,349,592.49 | 23,068,213.57 | 22,757,444.81 | 4,870,101.10 | 10,582,520.16 | 28,141,983.55 |
| 其中：利息费用(元) | 116,206,786.31 | 57,683,603.16 | 143,166,937.71 | 99,168,951.95 | 57,564,616.41 | 21,888,967.73 | 130,600,479.96 | 83,584,476.03 | 49,000,121.31 | 25,440,909.99 |
| 其中：利息收入(元) | 30,690,085.65 | 3,540,517.50 | 43,574,620.99 | 31,898,156.59 | 31,027,011.02 | 14,342,046.06 | 13,366,925.91 | 5,825,849.57 | 4,224,257.45 | 2,126,515.98 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 5,563.06 | -29,274.84 | -1,790,426.43 | -256,875.31 | -165,031.21 | -72,225.01 | -7,493,647.14 | -207,487.28 | -138,324.85 | - |
| 加：投资收益(元) | -33,418,079.94 | -1,279,541.67 | -83,547,778.58 | -49,881,389.21 | -26,477,968.47 | -795,444.44 | -31,980,528.04 | -15,910,245.55 | -8,607,179.97 | -4,756,312.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,720,624.59 | - | -83,867,920.78 | -49,378,814.30 | -25,679,361.53 | - | -32,564,383.30 | -15,910,245.55 | -8,607,179.97 | -4,756,312.08 |
| 资产处置收益(元) | -3,001,525.18 | -2,520,907.77 | 1,885,448.68 | 1,525,221.14 | 736,836.13 | 3.99 | 1,030,365.96 | -1,421,690.12 | 28,576.40 | 26,645.03 |
| 资产减值损失(元) | -5,401,681.00 | -13,968,937.59 | -13,299,089.38 | -8,180,192.92 | -13,118,183.20 | -2,215,285.62 | 2,593,877.32 | -17,328,843.30 | -9,815,548.60 | -4,744,381.51 |
| 信用减值损失(元) | 20,974,412.52 | 406,756.17 | -115,745,675.71 | -74,782,716.71 | -49,034,368.27 | 4,921,668.90 | -69,964,145.77 | -61,690,327.61 | -33,227,118.10 | 903,961.63 |
| 其他收益(元) | 9,375,610.74 | 8,950,980.33 | 14,123,547.22 | 7,063,291.99 | 6,403,615.94 | 1,659,872.40 | 9,846,464.15 | 3,936,140.00 | 2,648,056.14 | 1,251,868.85 |
| 四、营业利润(元) | 809,871,481.38 | 350,363,344.95 | 1,346,545,932.52 | 932,624,949.94 | 520,899,151.65 | 237,495,803.42 | 786,565,284.28 | 586,455,821.60 | 401,707,557.97 | 197,886,408.11 |
| 加：营业外收入(元) | 1,080,184.56 | 160,603.10 | 938,595.61 | 223,040.94 | 82,837.45 | 34,511.68 | 2,400,827.56 | 609,620.51 | 547,834.76 | 454,373.66 |
| 减：营业外支出(元) | 3,770,636.85 | 1,817,754.47 | 16,569,361.21 | 3,440,021.27 | 2,700,030.22 | 1,540,949.06 | 8,060,751.57 | 1,998,544.91 | 2,855,823.41 | 1,675,754.36 |
| 五、利润总额(元) | 807,181,029.09 | 348,706,193.58 | 1,330,915,166.92 | 929,407,969.61 | 518,281,958.88 | 235,989,366.04 | 780,905,360.27 | 585,066,897.20 | 399,399,569.32 | 196,665,027.41 |
| 减：所得税费用(元) | 189,927,164.13 | 76,998,930.95 | 299,194,403.75 | 221,449,844.46 | 117,656,750.72 | 52,561,085.55 | 175,903,242.63 | 148,462,279.74 | 108,103,730.15 | 40,063,134.63 |
| 六、净利润(元) | 617,253,864.96 | 271,707,262.63 | 1,031,720,763.17 | 707,958,125.15 | 400,625,208.16 | 183,428,280.49 | 605,002,117.64 | 436,604,617.46 | 291,295,839.17 | 156,601,892.78 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 617,253,864.96 | 271,707,262.63 | 1,031,720,763.17 | 707,958,125.15 | 400,625,208.16 | 183,428,280.49 | 605,002,117.64 | 436,604,617.46 | 291,295,839.17 | 156,601,892.78 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 612,774,566.24 | 273,789,839.97 | 1,031,227,318.67 | 710,021,363.99 | 402,373,144.90 | 184,909,424.14 | 609,752,192.60 | 441,837,123.51 | 295,051,326.30 | 158,696,762.69 |
| 少数股东损益(元) | 4,479,298.72 | -2,082,577.34 | 493,444.50 | -2,063,238.84 | -1,747,936.74 | -1,481,143.65 | -4,750,074.96 | -5,232,506.05 | -3,755,487.13 | -2,094,869.91 |
| 扣除非经常性损益后的净利润(元) | 609,296,080.98 | 269,865,876.15 | 1,028,066,328.26 | 703,211,091.49 | 396,057,681.76 | 184,803,194.44 | 612,574,354.67 | 440,881,073.89 | 294,681,736.12 | 158,661,876.14 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.00 | 0.45 | 1.71 | 1.18 | 0.67 | 0.31 | 1.02 | 0.74 | 0.50 | 0.27 |
| 二、稀释每股收益(元) | 0.95 | 0.43 | 1.61 | 1.11 | 0.64 | 0.29 | 0.98 | 0.71 | 0.48 | 0.26 |
| 八、其他综合收益(元) | -12,849,296.57 | -25,186,115.17 | 105,233,797.05 | 164,136,288.13 | 180,457,804.27 | -49,378,391.97 | 203,234,704.31 | 245,159,928.71 | 87,402,501.88 | -2,202,931.62 |
| 归属于母公司股东的其他综合收益(元) | -12,849,296.57 | -25,186,115.17 | 105,233,797.05 | 164,136,288.13 | 180,457,804.27 | -49,378,391.97 | 203,234,704.31 | 245,159,928.71 | 87,402,501.88 | -2,202,931.62 |
| 九、综合收益总额(元) | 604,404,568.39 | 246,521,147.46 | 1,136,954,560.22 | 872,094,413.28 | 581,083,012.43 | 134,049,888.52 | 808,236,821.95 | 681,764,546.17 | 378,698,341.05 | 154,398,961.16 |
| 归属于母公司所有者的综合收益总额(元) | 599,925,269.67 | 248,603,724.80 | 1,136,461,115.72 | 874,157,652.12 | 582,830,949.17 | 135,531,032.17 | 812,986,896.91 | 686,997,052.22 | 382,453,828.18 | 156,493,831.07 |
| 归属于少数股东的综合收益总额(元) | 4,479,298.72 | -2,082,577.34 | 493,444.50 | -2,063,238.84 | -1,747,936.74 | -1,481,143.65 | -4,750,074.96 | -5,232,506.05 | -3,755,487.13 | -2,094,869.91 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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