| 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) | 2,217,526,226.64 | 12,868,788,679.48 | 8,822,007,022.65 | 5,686,278,988.00 | 2,089,744,519.08 | 12,116,212,505.82 | 8,694,991,054.45 | 5,441,297,927.93 | 2,041,050,923.60 |
| 营业收入(元) | 2,217,526,226.64 | 12,868,788,679.48 | 8,822,007,022.65 | 5,686,278,988.00 | 2,089,744,519.08 | 12,116,212,505.82 | 8,694,991,054.45 | 5,441,297,927.93 | 2,041,050,923.60 |
| 二、营业总成本(元) | 2,178,033,206.69 | 12,465,369,818.60 | 8,549,883,864.40 | 5,484,694,674.07 | 2,034,397,040.45 | 11,669,322,117.19 | 8,419,449,794.95 | 5,293,268,999.16 | 2,003,563,219.10 |
| 营业成本(元) | 1,919,963,508.15 | 11,427,719,492.77 | 7,742,123,495.15 | 4,963,924,822.57 | 1,778,973,308.35 | 10,592,878,876.00 | 7,570,799,497.91 | 4,741,077,001.27 | 1,712,640,153.37 |
| 研发费用(元) | 71,181,284.76 | 388,818,758.08 | 311,720,578.91 | 191,624,485.17 | 66,008,833.52 | 371,367,991.64 | 277,868,366.90 | 172,224,900.52 | 63,959,181.03 |
| 营业税金及附加(元) | 12,511,280.39 | 53,190,190.80 | 31,526,661.19 | 20,288,813.10 | 10,588,031.62 | 49,742,241.79 | 33,298,041.38 | 23,249,558.94 | 11,469,388.64 |
| 销售费用(元) | 69,083,014.22 | 240,758,183.16 | 187,790,821.19 | 136,460,024.11 | 74,809,351.42 | 259,031,110.87 | 217,260,658.88 | 142,108,171.92 | 75,413,493.63 |
| 管理费用(元) | 92,004,382.70 | 307,469,482.34 | 237,956,622.65 | 150,821,329.54 | 99,382,290.20 | 334,058,060.51 | 277,318,202.18 | 183,729,202.62 | 118,903,920.10 |
| 财务费用(元) | 13,289,736.47 | 47,413,711.45 | 38,765,685.31 | 21,575,199.58 | 4,635,225.34 | 62,243,836.38 | 42,905,027.70 | 30,880,163.89 | 21,177,082.33 |
| 其中：利息费用(元) | 14,187,038.18 | 70,764,210.75 | 50,057,707.05 | 34,507,875.76 | 17,499,098.73 | 78,085,674.38 | 69,374,469.26 | 46,829,823.17 | 22,511,433.06 |
| 其中：利息收入(元) | 4,008,216.41 | 31,242,000.84 | 24,931,707.93 | 20,481,413.74 | 10,914,799.55 | 25,295,954.73 | 20,788,114.60 | 16,363,010.13 | 7,206,247.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -238,623.66 | -10,594,671.67 | -1,391,971.35 | -1,272,659.52 | -530,274.80 | 17,378,518.31 | -889,575.01 | -1,511,283.18 | - |
| 加：投资收益(元) | 485,534.68 | -2,356,510.81 | -2,376,718.11 | -1,769,789.49 | -2,983,031.33 | -14,131,577.40 | -12,513,844.69 | -2,863,510.60 | -324,751.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 454,814.47 | -2,499,951.25 | -1,995,843.09 | -1,388,914.47 | -632,115.47 | -2,964,344.67 | -1,718,483.62 | -1,834,471.11 | -973,492.46 |
| 资产处置收益(元) | 41,761.93 | 2,612,355.59 | 2,818,749.54 | 240,215.02 | 2,076,398.75 | 3,650,006.43 | 556,808.94 | 146,379.60 | 143,705.39 |
| 资产减值损失(元) | 22,001,063.35 | 3,925,724.69 | 48,671,126.96 | 29,597,227.52 | 18,037,486.30 | -17,256,343.48 | -1,089,010.05 | 2,667,286.95 | 6,259,196.42 |
| 信用减值损失(元) | -11,278,964.27 | -150,574,017.93 | -68,655,766.72 | -105,168,579.14 | -21,395,277.59 | -216,081,040.51 | -10,228,349.40 | -9,357,769.53 | 49,499,938.97 |
| 其他收益(元) | 11,818,833.82 | 23,082,487.63 | 17,648,209.58 | 12,126,662.58 | 10,081,465.01 | 27,084,502.89 | 22,754,651.94 | 17,863,586.26 | 8,848,864.66 |
| 四、营业利润(元) | 62,322,625.80 | 269,514,228.38 | 268,836,788.15 | 135,337,390.90 | 60,634,244.97 | 247,534,454.87 | 274,131,941.23 | 154,973,618.27 | 101,914,657.96 |
| 加：营业外收入(元) | 79,660.08 | 362,456.25 | 377,481.05 | 427,845.98 | 258,528.24 | 1,736,987.68 | 1,058,648.56 | 579,546.69 | 120,731.00 |
| 减：营业外支出(元) | 506,837.34 | 1,947,352.29 | 714,829.97 | 70,297.87 | 106,847.54 | 1,022,509.37 | 922,192.95 | 524,630.29 | 249,829.96 |
| 五、利润总额(元) | 61,895,448.54 | 267,929,332.34 | 268,499,439.23 | 135,694,939.01 | 60,785,925.67 | 248,248,933.18 | 274,268,396.84 | 155,028,534.67 | 101,785,559.00 |
| 减：所得税费用(元) | 631,462.22 | 14,086,090.56 | 19,344,318.89 | 4,810,180.77 | 470,563.34 | 45,400,149.85 | 33,874,128.13 | 30,346,252.03 | 15,024,154.91 |
| 六、净利润(元) | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 | 240,394,268.71 | 124,682,282.64 | 86,761,404.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 | 240,394,268.71 | 124,682,282.64 | 86,761,404.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,935,447.42 | 250,185,359.94 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 | 186,240,939.43 | 230,772,314.42 | 119,120,039.92 | 85,957,133.25 |
| 少数股东损益(元) | -3,671,461.10 | 3,657,881.84 | 429,764.38 | 2,922,526.68 | -1,798,017.50 | 16,607,843.90 | 9,621,954.29 | 5,562,242.72 | 804,270.84 |
| 扣除非经常性损益后的净利润(元) | 56,470,583.97 | 203,200,536.03 | 219,531,496.53 | 111,035,287.93 | 54,245,007.70 | 147,183,230.38 | 175,608,881.63 | 93,393,077.25 | 78,822,003.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.19 | 0.19 | 0.10 | 0.05 | 0.14 | 0.17 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | 0.19 | 0.10 | 0.05 | 0.14 | 0.17 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 | 240,394,268.71 | 124,682,282.64 | 86,761,404.09 |
| 归属于母公司所有者的综合收益总额(元) | 64,935,447.42 | 250,185,359.94 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 | 186,240,939.43 | 230,772,314.42 | 119,120,039.92 | 85,957,133.25 |
| 归属于少数股东的综合收益总额(元) | -3,671,461.10 | 3,657,881.84 | 429,764.38 | 2,922,526.68 | -1,798,017.50 | 16,607,843.90 | 9,621,954.29 | 5,562,242.72 | 804,270.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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