| 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) | 5,940,062,392.73 | 24,247,678,970.56 | 19,167,615,833.84 | 12,828,694,323.57 | 5,025,237,527.25 | 20,215,220,192.20 | 15,375,374,318.73 | 10,224,503,551.19 | 4,012,925,239.44 |
| 营业收入(元) | 5,940,062,392.73 | 24,247,678,970.56 | 19,167,615,833.84 | 12,828,694,323.57 | 5,025,237,527.25 | 20,215,220,192.20 | 15,375,374,318.73 | 10,224,503,551.19 | 4,012,925,239.44 |
| 二、营业总成本(元) | 5,749,860,510.77 | 23,472,449,382.09 | 18,542,771,945.98 | 12,396,558,239.03 | 4,890,898,229.81 | 19,895,690,025.90 | 15,220,350,623.36 | 10,156,306,873.88 | 4,011,460,060.46 |
| 营业成本(元) | 5,144,642,937.71 | 20,866,555,797.73 | 16,590,072,964.21 | 11,178,914,075.83 | 4,288,663,147.76 | 17,444,530,235.32 | 13,432,282,408.89 | 9,061,080,531.06 | 3,505,133,832.06 |
| 研发费用(元) | 132,424,604.27 | 596,920,491.26 | 414,730,110.25 | 265,176,197.93 | 127,905,030.12 | 560,383,547.49 | 386,580,716.87 | 248,112,774.54 | 108,762,671.65 |
| 营业税金及附加(元) | 26,505,967.26 | 195,095,277.47 | 144,925,448.61 | 98,025,766.62 | 39,314,902.23 | 158,529,459.29 | 121,545,023.40 | 79,701,444.29 | 29,031,104.40 |
| 销售费用(元) | 417,478,652.51 | 1,571,486,417.63 | 1,234,618,461.71 | 786,493,259.32 | 396,134,102.96 | 1,428,874,991.47 | 1,082,452,911.29 | 666,066,309.98 | 335,122,981.27 |
| 管理费用(元) | 70,645,748.97 | 361,134,794.49 | 265,996,948.80 | 182,962,865.60 | 77,699,944.12 | 358,586,472.37 | 276,767,176.89 | 164,132,141.97 | 74,774,111.15 |
| 财务费用(元) | -41,837,399.95 | -118,743,396.49 | -107,571,987.60 | -115,013,926.27 | -38,818,897.38 | -55,214,680.04 | -79,277,613.98 | -62,786,327.96 | -41,364,640.07 |
| 其中：利息费用(元) | 6,712,613.15 | 30,088,976.40 | 19,220,542.10 | 13,185,503.15 | 5,614,718.39 | 30,470,512.88 | 24,006,944.91 | 16,913,382.96 | 11,459,855.40 |
| 其中：利息收入(元) | 48,736,992.02 | 191,805,963.97 | 138,087,696.57 | 83,240,562.07 | 39,706,698.73 | 159,034,499.30 | 112,113,274.51 | 66,581,155.37 | 34,441,441.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -36,212,338.39 | 7,565,104.05 | -63,928,733.56 | -56,428,183.43 | 1,581,886.04 | 24,137,501.27 | 6,783,043.30 | 3,562,737.04 | -1,533,990.67 |
| 加：投资收益(元) | 4,806,025.95 | 8,438,592.04 | 6,121,002.68 | 14,377,940.05 | 11,296,852.87 | 33,018,838.80 | 19,970,558.55 | 13,816,261.75 | 7,547,051.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,580,724.07 | 19,133,884.40 | 15,050,230.24 | 12,544,969.44 | 6,156,271.45 | 20,440,095.97 | 7,410,470.62 | 8,971,315.55 | 2,224,748.61 |
| 资产处置收益(元) | 36,334.95 | 1,336,229.47 | 1,379,107.45 | - | - | 27,602,023.18 | 9,653,201.02 | 8,358,775.10 | 3,689,706.71 |
| 资产减值损失(元) | -10,212,156.71 | -55,134,397.60 | -19,904,174.33 | -18,167,335.89 | -12,758,737.76 | -56,496,124.06 | -35,044,901.69 | -29,791,822.84 | -12,316,116.48 |
| 信用减值损失(元) | 1,826,872.78 | -81,621,384.13 | -93,458,661.22 | -41,081,589.83 | -15,886,816.82 | -164,446,765.99 | -61,885,204.97 | -50,466,619.13 | -13,619,904.38 |
| 其他收益(元) | 30,658,322.37 | 146,608,702.27 | 58,843,835.36 | 32,328,256.66 | 11,993,948.27 | 102,556,591.53 | 78,117,281.45 | 48,325,391.81 | 26,202,120.61 |
| 四、营业利润(元) | 181,104,942.91 | 802,422,434.57 | 513,896,264.24 | 363,165,172.10 | 130,566,430.04 | 285,902,231.03 | 172,617,673.03 | 62,001,401.04 | 11,434,046.23 |
| 加：营业外收入(元) | 842,845.67 | 14,660,583.17 | 13,003,292.01 | 10,704,019.80 | 5,645,604.54 | 9,249,343.27 | 7,725,531.66 | 2,910,887.79 | 1,073,158.74 |
| 减：营业外支出(元) | 2,952,423.60 | 7,732,783.31 | 3,477,731.10 | 3,014,799.22 | 633,242.26 | 8,487,764.98 | 4,890,597.15 | 2,332,960.83 | 795,726.90 |
| 五、利润总额(元) | 178,995,364.98 | 809,350,234.43 | 523,421,825.15 | 370,854,392.68 | 135,578,792.32 | 286,663,809.32 | 175,452,607.54 | 62,579,328.00 | 11,711,478.07 |
| 减：所得税费用(元) | 20,354,739.63 | 36,147,590.26 | 4,446,696.74 | 925,010.04 | 7,491,433.56 | 9,565,346.81 | -9,091,804.45 | -10,115,573.46 | -1,669,169.27 |
| 六、净利润(元) | 158,640,625.35 | 773,202,644.17 | 518,975,128.41 | 369,929,382.64 | 128,087,358.76 | 277,098,462.51 | 184,544,411.99 | 72,694,901.46 | 13,380,647.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 158,640,625.35 | 773,202,644.17 | 518,975,128.41 | 369,929,382.64 | 128,087,358.76 | 277,098,462.51 | 184,544,411.99 | 72,694,901.46 | 13,380,647.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 155,536,230.57 | 741,038,108.54 | 498,774,154.38 | 358,054,844.74 | 122,540,351.10 | 244,538,734.49 | 162,198,444.30 | 60,375,199.25 | 5,147,648.23 |
| 少数股东损益(元) | 3,104,394.78 | 32,164,535.63 | 20,200,974.03 | 11,874,537.90 | 5,547,007.66 | 32,559,728.02 | 22,345,967.69 | 12,319,702.21 | 8,232,999.11 |
| 扣除非经常性损益后的净利润(元) | 185,949,135.46 | 749,415,002.39 | 513,268,943.37 | 381,989,843.82 | 103,510,051.94 | 102,739,493.47 | 78,385,258.27 | 4,107,468.91 | -22,549,982.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.72 | 0.48 | 0.35 | 0.12 | 0.24 | 0.16 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.15 | 0.72 | 0.48 | 0.35 | 0.12 | 0.24 | 0.16 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -444,448.87 | 433,908.69 | 1,562,287.57 | 2,267,837.82 | 1,054,218.75 | 184,552.23 | 733,928.17 | 161,477.79 | -344,376.37 |
| 归属于母公司股东的其他综合收益(元) | -466,317.69 | 177,100.58 | 1,309,907.03 | 2,021,916.55 | 812,237.88 | 21,807.94 | 666,427.72 | 61,187.61 | -369,715.25 |
| 归属于少数股东的其他综合收益(元) | 21,868.82 | 256,808.11 | 252,380.54 | 245,921.27 | 241,980.87 | 162,744.29 | 67,500.45 | 100,290.18 | 25,338.88 |
| 九、综合收益总额(元) | 158,196,176.48 | 773,636,552.86 | 520,537,415.98 | 372,197,220.46 | 129,141,577.51 | 277,283,014.74 | 185,278,340.16 | 72,856,379.25 | 13,036,270.97 |
| 归属于母公司所有者的综合收益总额(元) | 155,069,912.88 | 741,215,209.12 | 500,084,061.41 | 360,076,761.29 | 123,352,588.98 | 244,560,542.43 | 162,864,872.02 | 60,436,386.86 | 4,777,932.98 |
| 归属于少数股东的综合收益总额(元) | 3,126,263.60 | 32,421,343.74 | 20,453,354.57 | 12,120,459.17 | 5,788,988.53 | 32,722,472.31 | 22,413,468.14 | 12,419,992.39 | 8,258,337.99 |
| 公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-18 | 2023-04-20 | 2023-03-31 | 2022-10-25 | 2022-08-18 | 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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