| 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) | 2,191,457,417.96 | 11,542,604,057.43 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 | 10,168,841,399.72 | 6,866,381,103.02 | 4,360,396,965.43 | 1,788,906,674.75 |
| 营业收入(元) | 2,191,457,417.96 | 11,542,604,057.43 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 | 10,168,841,399.72 | 6,866,381,103.02 | 4,360,396,965.43 | 1,788,906,674.75 |
| 二、营业总成本(元) | 2,071,582,299.75 | 10,392,452,672.03 | 7,129,579,552.32 | 4,439,895,928.89 | 1,863,727,488.70 | 9,315,231,918.52 | 6,187,530,426.27 | 3,913,434,271.67 | 1,698,265,742.93 |
| 营业成本(元) | 1,813,113,001.27 | 9,156,804,175.88 | 6,399,833,167.16 | 4,003,205,162.48 | 1,665,181,296.74 | 8,244,089,220.45 | 5,504,557,543.66 | 3,492,231,880.49 | 1,481,360,361.29 |
| 研发费用(元) | 90,344,645.16 | 375,404,145.64 | 224,462,123.98 | 142,657,764.22 | 69,695,005.78 | 294,512,157.92 | 215,719,201.99 | 148,520,132.48 | 76,867,507.20 |
| 营业税金及附加(元) | 8,809,643.22 | 45,641,003.62 | 28,460,879.94 | 18,511,305.36 | 6,921,798.24 | 43,564,163.42 | 24,751,405.02 | 16,064,483.92 | 6,560,433.95 |
| 销售费用(元) | 13,907,876.88 | 69,693,177.39 | 40,665,171.59 | 26,169,818.81 | 12,960,597.92 | 55,601,323.95 | 38,830,637.68 | 22,505,264.98 | 12,142,502.98 |
| 管理费用(元) | 117,487,859.17 | 657,886,879.73 | 369,653,251.84 | 208,359,999.41 | 83,080,723.32 | 588,322,148.23 | 315,678,203.98 | 180,681,936.46 | 89,705,362.06 |
| 财务费用(元) | 27,919,274.05 | 87,023,289.77 | 66,504,957.81 | 40,991,878.61 | 25,888,066.70 | 89,142,904.55 | 87,993,433.94 | 53,430,573.34 | 31,629,575.45 |
| 其中：利息费用(元) | 33,510,895.79 | 125,567,713.21 | 90,193,881.45 | 60,724,529.30 | 29,794,308.23 | 139,177,679.82 | 104,505,807.22 | 68,260,926.37 | 32,218,748.93 |
| 其中：利息收入(元) | 14,951,796.53 | 41,597,910.31 | 44,801,961.06 | 35,467,585.37 | 17,580,123.89 | 52,497,295.31 | 36,859,861.29 | 30,150,797.89 | 10,910,032.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,767,542.36 | 718,213.89 | - | - | - | - | 7,941,388.89 | 5,088,411.11 | - |
| 加：投资收益(元) | 14,402,814.84 | 85,541,364.68 | 19,726,827.75 | 15,530,284.11 | 2,404,183.77 | 151,063,942.40 | 34,010,989.02 | 24,038,769.79 | 1,006,501.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 691,391.56 | 39,361,463.81 | 13,168,374.76 | 11,225,147.21 | -2,003,375.28 | 96,863,029.86 | 14,541,847.37 | 11,934,547.30 | 854,936.14 |
| 资产处置收益(元) | 2,809,921.84 | 24,921,286.79 | 7,989,954.96 | 7,665,837.91 | 376,524.01 | -6,301,677.93 | -3,651,852.61 | -2,583,825.47 | -1,310,635.61 |
| 资产减值损失(元) | 6,058,758.36 | -78,517,836.51 | -31,989,415.50 | -22,518,323.87 | 4,497,862.67 | -52,110,841.66 | -284,584.55 | 1,552,853.69 | 837,721.21 |
| 信用减值损失(元) | -22,259,163.76 | -58,535,796.98 | -31,113,008.41 | -24,461,932.10 | -28,333,235.30 | 6,298,180.88 | -25,121,544.66 | -35,222,501.39 | -29,631,018.19 |
| 其他收益(元) | 4,687,282.08 | 13,827,247.38 | 6,100,314.86 | 6,906,224.71 | 4,388,463.26 | 21,351,583.75 | 16,792,145.27 | 12,492,065.09 | 7,947,251.01 |
| 四、营业利润(元) | 133,342,273.93 | 1,138,105,864.65 | 782,553,428.00 | 492,307,238.39 | 95,888,115.04 | 973,910,668.64 | 708,537,218.11 | 452,328,466.58 | 69,490,751.33 |
| 加：营业外收入(元) | 533,397.42 | 4,910,543.15 | 1,679,700.59 | 1,123,044.51 | 719,030.99 | 7,008,481.78 | 3,370,295.13 | 3,045,371.24 | 903,982.12 |
| 减：营业外支出(元) | 1,236,360.70 | 9,384,338.75 | 3,142,840.94 | 2,349,106.57 | 1,054,604.28 | 14,539,949.87 | 3,459,485.59 | 1,539,562.95 | 138,236.29 |
| 五、利润总额(元) | 132,639,310.65 | 1,133,632,069.05 | 781,090,287.65 | 491,081,176.33 | 95,552,541.75 | 966,379,200.55 | 708,448,027.65 | 453,834,274.87 | 70,256,497.16 |
| 减：所得税费用(元) | 27,270,777.84 | 161,316,132.24 | 121,856,106.84 | 79,020,389.26 | 20,478,083.49 | 127,792,584.41 | 148,878,162.02 | 95,783,190.12 | 19,863,518.49 |
| 六、净利润(元) | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 838,586,616.14 | 559,569,865.63 | 358,051,084.75 | 50,392,978.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 838,586,616.14 | 559,569,865.63 | 358,051,084.75 | 50,392,978.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 75,425,053.98 | 715,984,647.06 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 | 560,774,582.96 | 391,189,935.53 | 251,915,804.78 | 41,136,538.45 |
| 少数股东损益(元) | 29,943,478.83 | 256,331,289.75 | 162,508,193.34 | 92,405,289.28 | 23,762,522.00 | 277,812,033.18 | 168,379,930.10 | 106,135,279.97 | 9,256,440.22 |
| 扣除非经常性损益后的净利润(元) | 56,742,435.82 | 670,423,445.49 | 480,154,931.97 | 302,898,999.94 | 43,532,045.48 | 499,122,125.41 | 352,142,772.54 | 228,843,137.87 | 35,064,641.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.96 | 0.66 | 0.43 | 0.07 | 0.75 | 0.52 | 0.34 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.96 | 0.66 | 0.43 | 0.07 | 0.75 | 0.52 | 0.34 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,603,352.81 | 3,950.49 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,603,352.81 | 624.18 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 3,326.31 | - | - |
| 九、综合收益总额(元) | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 841,189,968.95 | 559,573,816.12 | 358,051,084.75 | 50,392,978.67 |
| 归属于母公司所有者的综合收益总额(元) | 75,425,053.98 | 715,984,647.06 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 | 563,377,935.77 | 391,190,559.71 | 251,915,804.78 | 41,136,538.45 |
| 归属于少数股东的综合收益总额(元) | 29,943,478.83 | 256,331,289.75 | 162,508,193.34 | 92,405,289.28 | 23,762,522.00 | 277,812,033.18 | 168,383,256.41 | 106,135,279.97 | 9,256,440.22 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-22 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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