| 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) | 6,332,856,932.64 | 26,566,154,491.50 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 | 23,953,640,233.96 | 20,208,063,013.72 | 12,959,285,799.70 | 7,017,080,309.39 |
| 营业收入(元) | 6,332,856,932.64 | 26,566,154,491.50 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 | 23,953,640,233.96 | 20,208,063,013.72 | 12,959,285,799.70 | 7,017,080,309.39 |
| 二、营业总成本(元) | 5,861,648,326.22 | 25,007,992,834.05 | 18,163,215,499.51 | 10,166,096,277.03 | 5,940,962,041.30 | 22,672,545,751.52 | 19,082,037,879.40 | 12,171,848,259.96 | 6,530,139,780.50 |
| 营业成本(元) | 5,731,581,654.02 | 24,488,755,352.07 | 17,773,149,930.55 | 9,964,380,278.71 | 5,812,358,735.55 | 22,396,783,575.30 | 18,845,615,701.46 | 12,024,279,594.33 | 6,401,522,695.09 |
| 研发费用(元) | 2,108,381.89 | 4,212,481.36 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 6,928,013.73 | 30,369,032.26 | 21,583,154.04 | 14,688,825.15 | 7,824,917.30 | 19,654,075.14 | 12,250,861.35 | 7,747,958.87 | 3,586,017.91 |
| 销售费用(元) | 57,462,491.40 | 204,441,473.29 | 190,571,328.33 | 100,095,079.55 | 51,283,178.77 | 204,602,000.23 | 220,311,482.51 | 144,334,830.69 | 59,441,707.00 |
| 管理费用(元) | 65,925,319.84 | 297,667,965.08 | 219,630,513.26 | 121,783,263.57 | 64,601,145.70 | 166,766,724.54 | 111,644,371.66 | 66,965,766.86 | 57,945,566.87 |
| 财务费用(元) | -2,357,534.66 | -17,453,470.01 | -41,719,426.67 | -34,851,169.95 | 4,894,063.98 | -115,260,623.69 | -107,784,537.58 | -71,479,890.79 | 7,643,793.63 |
| 其中：利息费用(元) | 38,912,868.55 | 132,699,217.45 | 88,695,625.89 | 55,070,018.25 | 24,343,657.94 | 63,700,302.02 | 45,462,785.51 | 29,455,726.76 | 12,442,887.77 |
| 其中：利息收入(元) | 29,306,521.10 | 120,588,168.15 | 87,793,526.75 | 61,674,928.10 | 26,702,299.68 | 67,866,984.46 | 28,093,962.54 | 17,698,855.06 | 8,263,161.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,312,299.76 | -18,405,752.02 | -22,332,395.51 | -72,906,413.03 | -20,001,386.49 | -12,857,772.94 | -33,925,435.88 | -52,126,250.27 | -33,599,420.97 |
| 加：投资收益(元) | 20,909,756.07 | -23,161,538.12 | -52,900,273.31 | -11,136,652.14 | 16,365,525.97 | 7,855,280.96 | 9,145,230.04 | 36,341,997.88 | 30,951,215.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,223,623.70 | 25,354,500.26 | 21,819,566.36 | 13,072,894.31 | 10,345,094.95 | 13,796,901.47 | 5,491,551.29 | 605,422.46 | -1,476,978.16 |
| 资产处置收益(元) | -21,855.99 | 448,503.42 | 281,003.45 | 46,511.39 | 22,613.43 | 25,020,928.00 | -2,656,458.43 | 769,548.23 | 611,340.61 |
| 资产减值损失(元) | -19,123.45 | -92,627,054.59 | -24,981,472.70 | -13,484,185.27 | -19,033,865.91 | -47,271,397.55 | -30,776,600.79 | -36,581,804.04 | -33,179,508.07 |
| 信用减值损失(元) | -14,586,668.51 | -6,926,432.63 | -6,068,773.09 | -29,240,012.33 | -30,759,123.35 | -12,470,665.73 | -30,316,862.35 | -22,515,159.26 | -17,370,996.59 |
| 其他收益(元) | 41,671,527.86 | 70,972,750.91 | 56,742,635.60 | 25,345,284.22 | 12,605,830.85 | 3,151,938.88 | 2,334,272.49 | 1,289,800.87 | 372,789.84 |
| 四、营业利润(元) | 524,474,542.16 | 1,488,462,134.42 | 1,326,931,864.38 | 779,749,534.73 | 491,772,181.03 | 1,244,522,794.06 | 1,039,829,279.40 | 714,615,673.15 | 434,725,949.33 |
| 加：营业外收入(元) | 1,112,849.78 | 3,597,632.11 | 2,094,244.58 | 1,882,079.30 | 1,716,142.83 | 27,036,668.20 | 25,802,808.86 | 14,143,778.03 | 4,212,735.98 |
| 减：营业外支出(元) | 1,069,711.98 | 4,654,640.15 | 1,427,569.33 | 1,146,669.18 | 393,158.10 | 1,152,231.39 | 508,005.26 | 168,822.89 | 121,539.63 |
| 五、利润总额(元) | 524,517,679.96 | 1,487,405,126.38 | 1,327,598,539.63 | 780,484,944.85 | 493,095,165.76 | 1,270,407,230.87 | 1,065,124,083.00 | 728,590,628.29 | 438,817,145.68 |
| 减：所得税费用(元) | 39,248,861.29 | 172,431,211.35 | 186,079,741.55 | 64,527,752.94 | 41,192,997.77 | 177,653,500.27 | 122,747,554.48 | 86,005,499.23 | 45,592,390.36 |
| 六、净利润(元) | 485,268,818.67 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 | 1,092,753,730.60 | 942,376,528.52 | 642,585,129.06 | 393,224,755.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 485,268,818.67 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 | 1,092,753,730.60 | 942,376,528.52 | 642,585,129.06 | 393,224,755.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 480,136,783.84 | 1,305,894,015.06 | 1,130,971,282.73 | 712,420,406.01 | 451,576,208.70 | 1,089,925,387.25 | 940,784,693.89 | 641,568,336.52 | 392,758,566.96 |
| 少数股东损益(元) | 5,132,034.83 | 9,079,899.97 | 10,547,515.35 | 3,536,785.90 | 325,959.29 | 2,828,343.35 | 1,591,834.63 | 1,016,792.54 | 466,188.36 |
| 扣除非经常性损益后的净利润(元) | 461,570,119.29 | 1,334,654,953.16 | 1,181,888,249.73 | 774,149,011.42 | 449,377,472.84 | 1,057,124,807.33 | 949,496,461.25 | 645,469,038.93 | 389,560,264.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.77 | 2.11 | 1.83 | 1.15 | 0.73 | 1.76 | 1.52 | 1.03 | 0.89 |
| 二、稀释每股收益(元) | 0.70 | 1.95 | 1.67 | 1.06 | 0.67 | 1.76 | 1.52 | 1.03 | 0.89 |
| 八、其他综合收益(元) | 6,750,876.53 | - | 4,929,414.75 | - | - | -6,984,524.98 | -6,990,048.73 | -7,141,094.98 | -6,984,524.98 |
| 归属于母公司股东的其他综合收益(元) | 6,750,876.53 | - | 4,929,414.75 | - | - | -6,984,524.98 | -6,990,048.73 | -7,141,094.98 | -6,984,524.98 |
| 九、综合收益总额(元) | 492,019,695.20 | 1,314,973,915.03 | 1,146,448,212.83 | 715,957,191.91 | 451,902,167.99 | 1,085,769,205.62 | 935,386,479.79 | 635,444,034.08 | 386,240,230.34 |
| 归属于母公司所有者的综合收益总额(元) | 486,887,660.37 | 1,305,894,015.06 | 1,135,900,697.48 | 712,420,406.01 | 451,576,208.70 | 1,082,940,862.27 | 933,794,645.16 | 634,427,241.54 | 385,774,041.98 |
| 归属于少数股东的综合收益总额(元) | 5,132,034.83 | 9,079,899.97 | 10,547,515.35 | 3,536,785.90 | 325,959.29 | 2,828,343.35 | 1,591,834.63 | 1,016,792.54 | 466,188.36 |
| 公告日期 | 2024-04-23 | 2024-04-10 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-03-08 | 2022-10-25 | 2022-08-20 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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