| 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) | 6,607,709,890.73 | 18,946,080,722.31 | 13,269,183,379.00 | 8,938,981,197.87 | 5,351,108,359.40 | 18,305,827,330.29 | 13,834,066,770.93 | 8,845,576,213.15 | 5,427,831,175.76 |
| 营业收入(元) | 6,607,709,890.73 | 18,946,080,722.31 | 13,269,183,379.00 | 8,938,981,197.87 | 5,351,108,359.40 | 18,305,827,330.29 | 13,834,066,770.93 | 8,845,576,213.15 | 5,427,831,175.76 |
| 二、营业总成本(元) | 6,294,446,872.75 | 19,159,698,067.89 | 13,427,453,607.14 | 9,173,723,073.88 | 5,557,536,295.52 | 18,461,032,701.25 | 13,557,736,885.61 | 8,998,078,522.16 | 5,284,244,143.02 |
| 营业成本(元) | 5,784,815,872.61 | 16,711,156,641.81 | 11,795,286,482.63 | 8,093,187,628.70 | 5,019,341,453.12 | 16,392,960,895.89 | 12,013,709,306.14 | 8,143,484,104.47 | 4,901,485,046.51 |
| 研发费用(元) | 80,611,594.88 | 858,996,716.18 | 574,178,777.28 | 414,135,732.22 | 176,564,928.77 | 569,740,846.34 | 213,712,302.83 | 66,990,407.88 | 14,659,096.84 |
| 营业税金及附加(元) | 46,760,667.65 | 124,203,009.48 | 90,969,947.77 | 59,556,498.68 | 32,488,739.97 | 128,574,977.92 | 94,737,874.04 | 59,680,138.33 | 29,107,025.18 |
| 销售费用(元) | 40,052,497.64 | 137,247,164.99 | 94,495,054.14 | 59,605,378.62 | 30,174,439.60 | 93,167,433.17 | 68,688,703.10 | 44,278,479.60 | 23,077,117.00 |
| 管理费用(元) | 163,824,738.92 | 725,334,215.86 | 434,835,622.81 | 272,616,481.70 | 140,643,817.68 | 574,935,448.21 | 626,294,555.04 | 318,704,731.81 | 132,990,176.02 |
| 财务费用(元) | 178,381,501.05 | 602,760,319.57 | 437,687,722.51 | 274,621,353.96 | 158,322,916.38 | 701,653,099.72 | 540,594,144.46 | 364,940,660.07 | 182,925,681.47 |
| 其中：利息费用(元) | 182,666,117.27 | 662,918,267.23 | 492,132,439.28 | 327,326,082.83 | 162,586,611.55 | 726,604,831.37 | 558,767,009.93 | 377,143,477.64 | 190,373,483.52 |
| 其中：利息收入(元) | 4,729,777.17 | 63,034,339.72 | 55,711,918.78 | 53,574,931.97 | 4,661,421.95 | 27,614,274.74 | 19,070,510.57 | 12,923,243.68 | 7,769,721.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 54,038,175.99 | 263,044,691.20 | 245,395,134.53 | 174,525,737.27 | 8,836,797.14 | 258,512,884.55 | 139,261,922.38 | 51,798,822.21 | -19,568,114.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,728,433.57 | 171,545,773.81 | 167,839,311.65 | 98,294,049.59 | 7,541,447.49 | 225,007,378.37 | 117,209,447.23 | 34,670,482.26 | -20,642,070.06 |
| 资产处置收益(元) | - | 8,346,389.07 | 8,727,153.92 | 8,727,153.92 | -1,164,994.35 | 2,586.76 | 2,586.76 | 2,586.76 | 407.08 |
| 信用减值损失(元) | 1,936,690.88 | 53,111,906.54 | 57,514,988.10 | 27,236,104.69 | 4,890,429.87 | -51,959,000.49 | 9,846,422.52 | 9,846,422.52 | 50,000.00 |
| 其他收益(元) | 9,413,084.71 | 55,236,473.97 | 39,566,193.08 | 20,373,029.35 | 11,152,024.94 | 73,956,975.58 | 45,699,047.83 | 36,888,862.77 | 12,395,843.11 |
| 四、营业利润(元) | 378,650,969.56 | 166,122,115.20 | 192,933,241.49 | -3,879,850.78 | -182,713,678.52 | 125,308,075.44 | 471,139,864.81 | -53,965,614.75 | 136,465,168.21 |
| 加：营业外收入(元) | 768,040.81 | 122,841,064.29 | 74,457,457.29 | 73,769,929.72 | 1,525,696.48 | 127,612,077.46 | 66,307,821.05 | 64,078,847.40 | 2,310,316.41 |
| 减：营业外支出(元) | 3,264,076.38 | 9,458,341.11 | 5,063,150.07 | 3,788,917.63 | 2,393,396.43 | 10,315,918.95 | 8,742,969.07 | 5,760,914.71 | 246,279.07 |
| 五、利润总额(元) | 376,154,933.99 | 279,504,838.38 | 262,327,548.71 | 66,101,161.31 | -183,581,378.47 | 242,604,233.95 | 528,704,716.79 | 4,352,317.94 | 138,529,205.55 |
| 减：所得税费用(元) | 69,622,392.25 | 108,298,621.99 | 59,318,019.01 | 40,686,800.34 | 28,251,014.92 | 91,718,550.55 | 83,758,452.85 | 34,308,656.63 | 22,890,916.76 |
| 六、净利润(元) | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 | 150,885,683.40 | 444,946,263.94 | -29,956,338.69 | 115,638,288.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 | 150,885,683.40 | 444,946,263.94 | -29,956,338.69 | 115,638,288.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 251,548,839.90 | 167,000,930.98 | 226,637,868.77 | 84,280,818.00 | -141,043,175.46 | 102,988,567.87 | 285,328,824.79 | -59,080,286.51 | 69,625,715.69 |
| 少数股东损益(元) | 54,983,701.84 | 4,205,285.41 | -23,628,339.07 | -58,866,457.03 | -70,789,217.93 | 47,897,115.53 | 159,617,439.15 | 29,123,947.82 | 46,012,573.10 |
| 扣除非经常性损益后的净利润(元) | 244,365,974.11 | 7,254,946.89 | 98,936,668.56 | -27,030,541.28 | -149,391,784.76 | -10,537,259.11 | 217,654,733.05 | -123,641,043.41 | 59,404,921.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.13 | 0.05 | -0.08 | 0.06 | 0.16 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.13 | 0.05 | -0.08 | 0.06 | 0.16 | -0.03 | 0.04 |
| 九、综合收益总额(元) | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 | 150,885,683.40 | 444,946,263.94 | -29,956,338.69 | 115,638,288.79 |
| 归属于母公司所有者的综合收益总额(元) | 251,548,839.90 | 167,000,930.98 | 226,637,868.77 | 84,280,818.00 | -141,043,175.46 | 102,988,567.87 | 285,328,824.79 | -59,080,286.51 | 69,625,715.69 |
| 归属于少数股东的综合收益总额(元) | 54,983,701.84 | 4,205,285.41 | -23,628,339.07 | -58,866,457.03 | -70,789,217.93 | 47,897,115.53 | 159,617,439.15 | 29,123,947.82 | 46,012,573.10 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |