| 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) | 26,169,862,278.84 | 94,824,848,453.03 | 69,306,706,920.87 | 49,264,259,578.14 | 22,812,069,626.72 | 76,426,945,612.57 | 52,788,399,965.12 | 37,945,919,119.61 | 18,554,283,338.80 |
| 营业收入(元) | 26,169,862,278.84 | 94,824,848,453.03 | 69,306,706,920.87 | 49,264,259,578.14 | 22,812,069,626.72 | 76,426,945,612.57 | 52,788,399,965.12 | 37,945,919,119.61 | 18,554,283,338.80 |
| 二、营业总成本(元) | 26,128,571,820.80 | 94,648,040,225.69 | 69,122,504,914.02 | 49,097,105,798.02 | 22,770,854,677.02 | 76,097,084,238.82 | 52,572,294,860.33 | 37,816,167,201.64 | 18,525,430,584.76 |
| 营业成本(元) | 25,473,957,833.00 | 92,153,754,880.11 | 67,387,549,249.30 | 47,936,761,421.55 | 22,097,208,644.37 | 73,711,824,601.04 | 50,753,159,098.79 | 36,619,276,959.02 | 17,856,602,695.72 |
| 研发费用(元) | 23,775,895.91 | 78,276,937.60 | 60,131,477.61 | 40,261,506.19 | 19,755,016.29 | 74,038,180.92 | 41,260,949.31 | 30,122,460.73 | 15,012,774.53 |
| 营业税金及附加(元) | 23,005,678.55 | 86,716,643.41 | 44,726,467.25 | 30,030,670.34 | 14,257,923.35 | 46,741,559.90 | 33,397,459.09 | 23,217,437.16 | 11,652,491.29 |
| 销售费用(元) | 351,192,008.61 | 1,322,810,594.25 | 915,205,088.63 | 609,236,210.21 | 365,988,607.75 | 1,385,464,441.32 | 1,087,719,121.56 | 648,743,461.11 | 366,955,813.12 |
| 管理费用(元) | 85,531,869.98 | 408,598,653.76 | 274,459,594.70 | 193,932,937.95 | 117,029,644.65 | 352,957,184.85 | 272,274,934.51 | 198,417,827.35 | 127,644,096.93 |
| 财务费用(元) | 171,108,534.75 | 597,882,516.56 | 440,433,036.53 | 286,883,051.78 | 156,614,840.61 | 526,058,270.79 | 384,483,297.07 | 296,389,056.27 | 147,562,713.17 |
| 其中：利息费用(元) | 154,535,373.63 | 519,135,584.15 | 426,118,036.80 | 299,112,986.66 | 146,137,387.52 | 385,248,470.07 | 304,128,407.69 | 211,712,401.09 | 109,965,205.73 |
| 其中：利息收入(元) | 13,295,692.28 | 83,235,099.77 | 70,806,326.06 | 55,145,391.46 | 26,152,586.39 | 57,714,861.91 | 40,821,430.89 | 29,052,328.27 | 12,099,024.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,029,520.81 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -23,215.67 | -43,935,522.37 | -42,681,215.46 | -12,611,386.79 | -2,499,925.33 | -1,074,405.50 | 770,899.53 | 87,004.58 | -1,274,654.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,215.67 | -35,667,478.60 | -32,177,663.13 | -3,523,781.68 | 245,994.66 | -1,674,692.94 | -2,347,205.80 | -3,493,929.97 | -3,296,463.27 |
| 资产处置收益(元) | 101,295.10 | -115,322.04 | 15,419.71 | 12,736.35 | -258.08 | 282,309.24 | 131,992.58 | 131,992.58 | 47,146.06 |
| 资产减值损失(元) | -17,536,539.16 | -53,290,670.58 | -36,498,708.25 | -60,636,186.16 | -10,543,103.58 | -62,106,056.56 | -26,101,472.63 | -23,430,524.42 | -7,535,809.17 |
| 信用减值损失(元) | -4,376,073.72 | 6,872,406.36 | 18,331,199.87 | -3,072,048.49 | 4,681,756.42 | -77,738,223.23 | -31,749,235.64 | -27,550,013.34 | -1,125,241.82 |
| 其他收益(元) | 9,056,431.10 | 35,363,262.28 | 25,615,217.13 | 12,903,426.97 | 3,380,809.60 | 22,828,927.50 | 19,291,433.66 | 13,187,115.20 | 1,880,418.12 |
| 四、营业利润(元) | 28,512,355.69 | 123,731,901.80 | 148,983,919.85 | 103,750,322.00 | 36,234,228.73 | 212,053,925.20 | 178,448,722.29 | 92,177,492.57 | 20,844,612.42 |
| 加：营业外收入(元) | 688,513.14 | 44,009,790.18 | 42,207,309.74 | 41,717,261.74 | 41,270,661.33 | 4,030,826.14 | 1,944,687.21 | 589,903.44 | 614,043.75 |
| 减：营业外支出(元) | 212,118.61 | 6,818,742.05 | 2,577,951.61 | 1,399,619.30 | 1,132,396.04 | 18,229,591.92 | 623,691.55 | 478,134.99 | 106,655.04 |
| 五、利润总额(元) | 28,988,750.22 | 160,922,949.93 | 188,613,277.98 | 144,067,964.44 | 76,372,494.02 | 197,855,159.42 | 179,769,717.95 | 92,289,261.02 | 21,352,001.13 |
| 减：所得税费用(元) | 11,351,944.71 | 57,674,403.82 | 50,189,509.88 | 28,808,152.64 | 12,768,068.37 | 75,313,130.56 | 51,461,161.61 | 29,297,621.62 | 10,517,002.86 |
| 六、净利润(元) | 17,636,805.51 | 103,248,546.11 | 138,423,768.10 | 115,259,811.80 | 63,604,425.65 | 122,542,028.86 | 128,308,556.34 | 62,991,639.40 | 10,834,998.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,636,805.51 | 103,248,546.11 | 138,423,768.10 | 115,259,811.80 | 63,604,425.65 | 122,542,028.86 | 128,308,556.34 | 62,991,639.40 | 10,834,998.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,930,781.56 | 83,656,766.59 | 128,845,604.18 | 107,279,672.44 | 60,371,160.32 | 109,872,385.34 | 123,064,010.49 | 58,183,256.81 | 8,266,020.05 |
| 少数股东损益(元) | 1,706,023.95 | 19,591,779.52 | 9,578,163.92 | 7,980,139.36 | 3,233,265.33 | 12,669,643.52 | 5,244,545.85 | 4,808,382.59 | 2,568,978.22 |
| 扣除非经常性损益后的净利润(元) | 7,917,048.50 | 17,394,463.31 | 63,145,155.94 | 50,045,472.90 | 10,181,826.22 | 109,424,985.35 | 108,899,426.47 | 49,603,745.94 | 6,993,843.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.13 | 0.10 | 0.06 | 0.11 | 0.12 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.13 | 0.10 | 0.06 | 0.11 | 0.12 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 1,250,879.29 | 358,680,418.63 | 356,852,571.03 | -760,774.51 | -1,471,396.96 | 5,481,749.93 | -86,152,595.75 | -4,562,877.18 | 311,358.73 |
| 归属于母公司股东的其他综合收益(元) | 1,250,879.29 | 358,680,418.63 | 356,852,571.03 | -760,774.51 | -1,471,396.96 | 5,481,749.93 | -86,152,595.75 | -4,562,877.18 | 311,358.73 |
| 九、综合收益总额(元) | 18,887,684.80 | 461,928,964.74 | 495,276,339.13 | 114,499,037.29 | 62,133,028.69 | 128,023,778.79 | 42,155,960.59 | 58,428,762.22 | 11,146,357.00 |
| 归属于母公司所有者的综合收益总额(元) | 17,181,660.85 | 442,337,185.22 | 485,698,175.21 | 106,518,897.93 | 58,899,763.36 | 115,354,135.27 | 36,911,414.74 | 53,620,379.63 | 8,577,378.78 |
| 归属于少数股东的综合收益总额(元) | 1,706,023.95 | 19,591,779.52 | 9,578,163.92 | 7,980,139.36 | 3,233,265.33 | 12,669,643.52 | 5,244,545.85 | 4,808,382.59 | 2,568,978.22 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-24 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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