| 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) | 7,112,866,512.39 | 27,123,098,303.36 | 20,349,203,858.30 | 14,213,049,512.26 | 7,160,346,792.12 | 29,198,998,605.42 | 22,008,717,510.13 | 15,192,142,967.47 | 6,986,244,024.28 |
| 营业收入(元) | 7,112,866,512.39 | 27,123,098,303.36 | 20,349,203,858.30 | 14,213,049,512.26 | 7,160,346,792.12 | 29,198,998,605.42 | 22,008,717,510.13 | 15,192,142,967.47 | 6,986,244,024.28 |
| 二、营业总成本(元) | 7,084,973,659.47 | 26,905,047,150.86 | 20,289,706,201.76 | 14,158,840,655.10 | 7,118,274,282.57 | 29,242,856,280.70 | 21,872,747,473.78 | 15,049,958,299.52 | 6,872,743,776.32 |
| 营业成本(元) | 6,761,542,517.86 | 25,617,522,298.55 | 19,394,102,551.05 | 13,635,032,146.00 | 6,789,369,865.71 | 27,958,319,676.67 | 20,970,556,263.69 | 14,492,957,030.66 | 6,627,436,049.65 |
| 研发费用(元) | 6,353,394.97 | 10,877,168.63 | 19,131,682.28 | 15,784,324.94 | 6,584,631.91 | 16,071,055.87 | 75,153,741.46 | 42,577,884.95 | 3,418,690.34 |
| 营业税金及附加(元) | 18,589,692.48 | 102,457,387.51 | 71,889,825.72 | 44,230,227.08 | 23,662,270.14 | 97,813,982.00 | 72,213,550.75 | 47,272,084.20 | 31,707,821.49 |
| 销售费用(元) | 16,093,452.41 | 77,893,610.71 | 58,806,924.40 | 39,341,961.90 | 23,308,273.21 | 105,161,535.95 | 70,363,936.17 | 40,418,144.85 | 22,121,285.75 |
| 管理费用(元) | 45,465,720.52 | 183,921,820.47 | 130,739,183.01 | 75,788,634.05 | 43,362,734.16 | 218,263,645.97 | 124,374,807.29 | 76,066,595.49 | 41,961,708.64 |
| 财务费用(元) | 236,928,881.23 | 912,374,864.99 | 615,036,035.30 | 348,663,361.13 | 231,986,507.44 | 847,226,384.24 | 560,085,174.42 | 350,666,559.37 | 146,098,220.45 |
| 其中：利息费用(元) | 216,286,406.65 | 877,005,169.39 | 667,274,485.93 | 453,711,935.86 | 216,192,179.95 | 686,168,410.01 | 483,279,750.82 | 268,390,117.98 | 130,921,642.84 |
| 其中：利息收入(元) | 26,500,831.10 | 95,673,188.32 | 72,027,909.22 | 43,349,137.89 | 23,092,119.71 | 75,938,844.93 | 43,325,196.54 | 28,441,253.04 | 15,190,183.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,361,121.23 | -205,884.10 | -616,105.00 | 1,210,973.55 | 570,456.83 | -1,445,925.72 | -6,954,794.41 | 23,915,907.14 | 767,151.94 |
| 加：投资收益(元) | 10,368,204.25 | -9,229,105.01 | 10,341,020.68 | 10,861,823.74 | 8,157,914.46 | -82,582,682.23 | 6,543,186.36 | 5,591,305.66 | 20,513,985.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,336,301.56 | -233,537.89 | -50,691.45 | 23,238.49 | 196,845.51 | 3,466,112.89 | 2,332,524.36 | 1,297,109.53 | 482,542.93 |
| 资产处置收益(元) | 11,004,411.62 | - | - | - | - | 60,746.17 | 1,862.42 | 1,862.42 | - |
| 资产减值损失(元) | - | -5,732,990.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,466,066.93 | -48,861,473.93 | 5,016,556.01 | -4,211,320.18 | -7,585,739.03 | 33,540,328.32 | 8,239,929.08 | -28,578,887.64 | -18,729,949.75 |
| 其他收益(元) | 27,599,802.96 | 73,325,747.24 | 44,940,010.49 | 27,683,659.94 | 12,229,070.35 | 61,818,701.88 | 36,691,326.59 | 30,311,095.91 | 6,864,463.31 |
| 四、营业利润(元) | 75,760,326.05 | 227,347,445.96 | 119,179,138.72 | 89,753,994.21 | 55,444,212.16 | -32,466,506.86 | 180,491,546.39 | 173,425,951.44 | 122,915,898.81 |
| 加：营业外收入(元) | 150,517.77 | 2,774,169.17 | 33,157,321.06 | 25,328,218.93 | 20,198,015.28 | 38,718,769.85 | 23,387,464.33 | 15,948,033.93 | 8,687,634.61 |
| 减：营业外支出(元) | 1,096.79 | 13,890,080.08 | 1,279,895.77 | 1,033,671.34 | 681,899.23 | 11,878,029.08 | 1,902,508.90 | 887,937.46 | 840,606.60 |
| 五、利润总额(元) | 75,909,747.03 | 216,231,535.05 | 151,056,564.01 | 114,048,541.80 | 74,960,328.21 | -5,625,766.09 | 201,976,501.82 | 188,486,047.91 | 130,762,926.82 |
| 减：所得税费用(元) | 14,098,850.97 | 43,905,579.13 | 20,454,231.86 | 16,441,724.07 | 15,973,477.87 | -54,063,310.49 | 21,266,780.74 | 23,160,777.00 | 18,210,716.85 |
| 六、净利润(元) | 61,810,896.06 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 | 48,437,544.40 | 180,709,721.08 | 165,325,270.91 | 112,552,209.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,810,896.06 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 | 48,437,544.40 | 180,709,721.08 | 165,325,270.91 | 112,552,209.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,752,510.72 | 150,516,687.55 | 116,529,840.69 | 86,205,483.92 | 51,849,496.68 | 42,513,649.57 | 158,523,864.56 | 145,904,855.12 | 106,721,636.97 |
| 少数股东损益(元) | 6,058,385.34 | 21,809,268.37 | 14,072,491.46 | 11,401,333.81 | 7,137,353.66 | 5,923,894.83 | 22,185,856.52 | 19,420,415.79 | 5,830,573.00 |
| 扣除非经常性损益后的净利润(元) | 25,370,981.67 | 120,498,170.90 | 71,750,300.30 | 49,456,726.62 | 24,404,776.82 | 19,853,949.90 | 124,081,266.47 | 94,919,843.47 | 75,990,731.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.07 | 0.05 | 0.03 | 0.03 | 0.10 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.07 | 0.05 | 0.03 | 0.03 | 0.10 | 0.09 | 0.07 |
| 八、其他综合收益(元) | -25,482,976.63 | 72,518,821.02 | 120,591,860.61 | 103,869,551.76 | -36,478,830.92 | 128,571,874.47 | -109,894,563.25 | 72,006,377.35 | -73,090,412.10 |
| 归属于母公司股东的其他综合收益(元) | -25,849,342.66 | 72,518,821.02 | 121,593,154.07 | 105,084,876.33 | -37,246,590.56 | 131,227,545.99 | -107,011,340.24 | 73,009,917.45 | -73,278,057.64 |
| 归属于少数股东的其他综合收益(元) | 366,366.03 | - | -1,001,293.46 | -1,215,324.57 | 767,759.64 | -2,655,671.52 | -2,883,223.01 | -1,003,540.10 | 187,645.54 |
| 九、综合收益总额(元) | 36,327,919.43 | 244,844,776.94 | 251,194,192.76 | 201,476,369.49 | 22,508,019.42 | 177,009,418.87 | 70,815,157.83 | 237,331,648.26 | 39,461,797.87 |
| 归属于母公司所有者的综合收益总额(元) | 29,903,168.06 | 223,035,508.57 | 238,122,994.76 | 191,290,360.25 | 14,602,906.12 | 173,741,195.56 | 51,512,524.32 | 218,914,772.57 | 33,443,579.33 |
| 归属于少数股东的综合收益总额(元) | 6,424,751.37 | 21,809,268.37 | 13,071,198.00 | 10,186,009.24 | 7,905,113.30 | 3,268,223.31 | 19,302,633.51 | 18,416,875.69 | 6,018,218.54 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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