| 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) | 2,915,489,646.11 | 11,594,590,416.29 | 8,853,071,322.91 | 5,868,718,925.46 | 2,975,546,798.68 | 13,232,365,567.97 | 10,180,991,733.93 | 6,699,663,435.01 | 3,399,143,349.29 |
| 营业收入(元) | 2,915,489,646.11 | 11,594,590,416.29 | 8,853,071,322.91 | 5,868,718,925.46 | 2,975,546,798.68 | 13,232,365,567.97 | 10,180,991,733.93 | 6,699,663,435.01 | 3,399,143,349.29 |
| 二、营业总成本(元) | 2,650,059,150.01 | 10,449,043,844.97 | 7,857,544,207.71 | 5,140,852,391.47 | 2,639,200,698.31 | 11,557,132,681.83 | 8,815,184,892.05 | 5,819,922,034.64 | 3,023,470,728.24 |
| 营业成本(元) | 1,859,121,218.49 | 7,059,524,428.96 | 5,273,996,939.37 | 3,422,879,548.34 | 1,822,406,640.94 | 7,874,067,779.57 | 6,101,399,697.84 | 4,052,860,818.88 | 2,121,348,634.80 |
| 研发费用(元) | 94,529,223.40 | 419,138,741.86 | 325,832,813.94 | 211,154,402.18 | 101,564,101.36 | 385,238,749.06 | 286,550,552.75 | 183,027,139.24 | 83,364,496.79 |
| 营业税金及附加(元) | 31,351,149.00 | 132,886,751.30 | 104,807,488.14 | 68,298,760.42 | 37,084,100.68 | 126,136,968.78 | 99,243,873.87 | 61,414,850.34 | 28,483,623.19 |
| 销售费用(元) | 294,092,872.88 | 1,303,313,307.66 | 1,021,485,264.52 | 731,189,466.14 | 280,105,447.46 | 1,502,447,565.91 | 1,250,723,203.80 | 786,881,322.91 | 398,665,588.81 |
| 管理费用(元) | 295,906,066.31 | 1,303,404,018.21 | 955,508,562.19 | 593,821,187.69 | 296,198,520.44 | 1,461,751,628.20 | 979,758,675.32 | 646,874,211.27 | 296,630,009.72 |
| 财务费用(元) | 75,058,619.93 | 230,776,596.98 | 175,913,139.55 | 113,509,026.70 | 101,841,887.43 | 207,489,990.31 | 97,508,888.47 | 88,863,692.00 | 94,978,374.93 |
| 其中：利息费用(元) | 87,226,372.80 | 343,699,597.70 | 249,902,205.07 | 172,915,250.96 | 85,128,207.57 | 434,012,389.35 | 322,176,112.40 | 202,528,880.79 | 99,033,464.38 |
| 其中：利息收入(元) | 16,861,520.12 | 85,226,254.42 | 56,342,642.22 | 41,772,911.79 | 18,172,042.28 | 87,958,246.94 | 60,839,413.32 | 39,281,273.79 | 19,217,692.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,075,308.34 | 1,199,227.48 | 2,731,129.27 | -3,344,037.12 | -256,184.58 | -4,836,838.69 | -38,496,573.09 | -20,446,036.87 | -1,577,676.96 |
| 加：投资收益(元) | 6,458,725.60 | 7,521,394.86 | 49,740,834.62 | 36,937,001.26 | 10,000,471.18 | 441,485,183.53 | 471,618,487.64 | 421,617,643.54 | 95,932,564.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,243,310.16 | -28,839,200.17 | 29,387,245.92 | 26,607,445.69 | 5,028,429.24 | 425,721,722.33 | 453,210,774.09 | 408,239,399.76 | 85,594,130.83 |
| 资产处置收益(元) | 310,665.72 | 28,111,567.86 | 3,677,101.68 | -442,729.00 | 2,049,569.98 | -8,775,438.80 | -122,414.27 | -840,505.43 | -22,403.33 |
| 资产减值损失(元) | 39,596.96 | -380,091,090.99 | 874,768.95 | 874,768.95 | 121,287.12 | -560,355,962.85 | -34,716,052.77 | -22,892,391.85 | -4,915,720.95 |
| 信用减值损失(元) | -277,979.25 | -2,347,194.66 | 7,250,390.25 | 6,303,122.48 | 1,957,722.18 | -23,278,958.26 | -30,108,008.51 | -7,386,516.73 | -6,975,970.24 |
| 其他收益(元) | 12,737,122.18 | 126,570,747.57 | 58,773,490.01 | 41,553,253.87 | 22,833,936.89 | 125,528,830.98 | 84,024,155.73 | 43,995,139.90 | 21,727,053.47 |
| 四、营业利润(元) | 285,773,935.65 | 926,511,223.44 | 1,118,574,829.98 | 809,747,914.43 | 373,052,903.14 | 1,644,999,702.05 | 1,818,006,436.61 | 1,293,788,732.93 | 479,840,467.75 |
| 加：营业外收入(元) | 1,982,696.92 | 12,477,491.20 | 6,861,079.66 | 6,219,277.29 | 2,007,847.19 | 17,440,655.98 | 11,424,150.05 | 12,057,287.27 | 4,548,100.44 |
| 减：营业外支出(元) | 4,178,033.46 | 46,601,131.44 | 24,211,252.36 | 20,735,700.61 | 8,081,584.96 | 39,744,835.68 | 21,986,941.91 | 13,054,167.46 | 6,066,463.56 |
| 五、利润总额(元) | 283,578,599.11 | 892,387,583.20 | 1,101,224,657.28 | 795,231,491.11 | 366,979,165.37 | 1,622,695,522.35 | 1,807,443,644.75 | 1,292,791,852.74 | 478,322,104.63 |
| 减：所得税费用(元) | 69,149,676.73 | 215,455,687.83 | 226,082,127.15 | 148,822,694.44 | 72,136,925.14 | 495,959,237.97 | 464,861,771.67 | 333,512,963.02 | 158,528,442.08 |
| 六、净利润(元) | 214,428,922.38 | 676,931,895.37 | 875,142,530.13 | 646,408,796.67 | 294,842,240.23 | 1,126,736,284.38 | 1,342,581,873.08 | 959,278,889.72 | 319,793,662.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,428,922.38 | 676,931,895.37 | 875,142,530.13 | 646,408,796.67 | 294,842,240.23 | 1,126,736,284.38 | 1,342,581,873.08 | 959,278,889.72 | 319,793,662.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 155,559,826.48 | 302,122,026.53 | 504,924,934.63 | 387,144,741.66 | 177,137,767.78 | 433,282,763.85 | 717,022,611.56 | 559,915,559.98 | 168,625,663.08 |
| 少数股东损益(元) | 58,869,095.90 | 374,809,868.84 | 370,217,595.50 | 259,264,055.01 | 117,704,472.45 | 693,453,520.53 | 625,559,261.52 | 399,363,329.74 | 151,167,999.47 |
| 扣除非经常性损益后的净利润(元) | 149,061,348.86 | 243,070,835.37 | 483,768,967.76 | 377,173,488.57 | 168,985,255.18 | 408,646,541.75 | 701,077,605.38 | 557,705,491.22 | 161,273,335.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.26 | 0.20 | 0.09 | 0.22 | 0.36 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.26 | 0.20 | 0.09 | 0.22 | 0.36 | 0.28 | 0.09 |
| 八、其他综合收益(元) | -7,790,298.79 | 16,577,062.77 | 56,044,342.07 | 85,724,582.67 | -6,327,450.81 | 167,437,046.84 | 210,744,590.04 | 126,877,696.27 | 37,139,332.72 |
| 归属于母公司股东的其他综合收益(元) | -3,992,417.20 | 6,289,571.33 | 24,455,179.09 | 39,172,805.51 | -5,209,305.14 | 87,242,495.97 | 118,962,838.26 | 78,127,009.65 | 35,632,275.48 |
| 归属于少数股东的其他综合收益(元) | -3,797,881.59 | 10,287,491.44 | 31,589,162.98 | 46,551,777.16 | -1,118,145.67 | 80,194,550.87 | 91,781,751.78 | 48,750,686.62 | 1,507,057.24 |
| 九、综合收益总额(元) | 206,638,623.59 | 693,508,958.14 | 931,186,872.20 | 732,133,379.34 | 288,514,789.42 | 1,294,173,331.22 | 1,553,326,463.12 | 1,086,156,585.99 | 356,932,995.27 |
| 归属于母公司所有者的综合收益总额(元) | 151,567,409.28 | 308,411,597.86 | 529,380,113.72 | 426,317,547.17 | 171,928,462.64 | 520,525,259.82 | 835,985,449.82 | 638,042,569.63 | 204,257,938.56 |
| 归属于少数股东的综合收益总额(元) | 55,071,214.31 | 385,097,360.28 | 401,806,758.48 | 305,815,832.17 | 116,586,326.78 | 773,648,071.40 | 717,341,013.30 | 448,114,016.36 | 152,675,056.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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