| 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) | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 | 2,521,491,501.18 | 10,006,499,836.06 | 7,479,898,772.11 | 4,780,005,212.01 | 2,316,708,597.45 |
| 营业收入(元) | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 | 2,521,491,501.18 | 10,006,499,836.06 | 7,479,898,772.11 | 4,780,005,212.01 | 2,316,708,597.45 |
| 二、营业总成本(元) | 2,476,150,899.70 | 10,444,187,861.30 | 7,716,489,138.10 | 5,006,562,808.76 | 2,406,263,656.36 | 9,668,617,998.20 | 7,211,353,939.70 | 4,622,351,834.02 | 2,274,366,837.87 |
| 营业成本(元) | 1,845,848,242.49 | 8,034,708,960.33 | 5,946,526,773.54 | 3,816,155,997.51 | 1,839,252,636.61 | 7,601,194,664.01 | 5,623,463,434.27 | 3,578,591,141.67 | 1,760,698,362.06 |
| 研发费用(元) | 9,940,767.41 | 47,385,485.19 | 34,971,962.71 | 23,344,949.46 | 11,624,016.12 | 47,673,322.71 | 32,441,765.77 | 19,064,939.96 | 8,991,981.91 |
| 营业税金及附加(元) | 13,332,661.90 | 51,738,922.25 | 39,996,433.61 | 27,190,566.16 | 13,084,719.08 | 45,860,294.28 | 35,486,906.85 | 23,665,384.15 | 11,497,185.99 |
| 销售费用(元) | 446,346,807.22 | 1,678,497,179.37 | 1,234,196,313.77 | 829,668,439.35 | 390,515,627.00 | 1,356,645,575.23 | 1,051,090,915.71 | 685,083,955.35 | 338,330,706.21 |
| 管理费用(元) | 133,394,277.88 | 469,880,957.17 | 351,448,956.34 | 230,128,506.69 | 111,853,588.97 | 469,577,064.87 | 357,961,998.93 | 248,755,522.99 | 122,254,362.58 |
| 财务费用(元) | 27,288,142.80 | 161,976,356.99 | 109,348,698.13 | 80,074,349.59 | 39,933,068.58 | 147,667,077.10 | 110,908,918.17 | 67,190,889.90 | 32,594,239.12 |
| 其中：利息费用(元) | 28,006,133.75 | 148,667,877.49 | 111,623,347.81 | 80,275,527.58 | 39,128,244.12 | 143,113,241.78 | 105,930,831.28 | 67,568,198.78 | 33,460,361.91 |
| 其中：利息收入(元) | 796,325.46 | 9,075,733.31 | 6,952,355.61 | 3,082,306.29 | 1,142,502.06 | 7,746,598.99 | 6,013,599.85 | 4,269,653.10 | 1,739,404.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 23,237,945.52 | -11,939,678.58 | -412,241.80 | -13,803,939.22 | 28,813,166.35 | 32,224,242.52 | 21,842,801.46 | 10,572,113.95 |
| 加：投资收益(元) | -6,046,829.03 | 6,048,430.41 | 17,416,889.10 | 8,205,168.12 | -4,104,694.82 | 51,788,285.64 | 46,167,540.35 | 28,279,364.03 | 520,106.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,375,911.23 | 12,076,077.28 | 8,177,297.06 | -885,776.15 | -4,104,694.82 | 35,027,625.02 | 29,406,879.73 | 11,760,374.16 | 520,106.96 |
| 资产处置收益(元) | -14,833,525.68 | -102,628,067.84 | -57,645,638.10 | -32,568,401.86 | -13,413,465.17 | -31,271,920.86 | -21,260,265.18 | -13,150,681.04 | -7,884,378.42 |
| 资产减值损失(元) | -1,202,539.59 | -17,011,554.71 | -4,399,323.25 | -2,256,779.60 | - | -275,753.98 | - | - | - |
| 信用减值损失(元) | -2,809,242.23 | -9,038,921.19 | -19,180,416.29 | -13,505,037.94 | -20,164,455.99 | -36,020,883.34 | -15,999,662.97 | -5,702,520.88 | -1,940,773.63 |
| 其他收益(元) | 12,927,234.88 | 64,183,306.74 | 48,002,087.18 | 33,758,852.47 | 15,124,952.31 | 52,252,488.94 | 37,754,365.63 | 21,706,531.39 | 8,061,149.63 |
| 四、营业利润(元) | 125,678,844.87 | 507,897,319.26 | 449,665,424.35 | 284,801,284.65 | 78,866,241.93 | 403,167,220.61 | 347,431,052.76 | 210,628,872.95 | 51,669,978.07 |
| 加：营业外收入(元) | 1,506,089.32 | 8,880,521.62 | 5,659,428.46 | 3,479,667.26 | 678,859.18 | 7,222,212.51 | 4,281,325.98 | 3,120,022.81 | 1,664,400.11 |
| 减：营业外支出(元) | 10,051,464.77 | 7,951,120.71 | 3,529,530.69 | 2,353,753.60 | 399,958.29 | 4,483,073.77 | 2,879,810.73 | 1,745,098.31 | 400,533.71 |
| 五、利润总额(元) | 117,133,469.42 | 508,826,720.17 | 451,795,322.12 | 285,927,198.31 | 79,145,142.82 | 405,906,359.35 | 348,832,568.01 | 212,003,797.45 | 52,933,844.47 |
| 减：所得税费用(元) | 23,924,202.89 | 71,166,321.16 | 60,381,492.80 | 39,815,038.92 | 16,664,056.85 | 43,768,492.93 | 32,838,932.06 | 18,684,042.12 | 7,327,532.77 |
| 六、净利润(元) | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 | 62,481,085.97 | 362,137,866.42 | 315,993,635.95 | 193,319,755.33 | 45,606,311.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 | 62,481,085.97 | 362,137,866.42 | 315,993,635.95 | 193,319,755.33 | 45,606,311.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 89,748,175.00 | 430,826,458.90 | 380,879,484.35 | 236,658,521.47 | 61,081,473.28 | 361,506,309.57 | 310,216,594.89 | 189,107,604.28 | 43,454,520.66 |
| 少数股东损益(元) | 3,461,091.53 | 6,833,940.11 | 10,534,344.97 | 9,453,637.92 | 1,399,612.69 | 631,556.85 | 5,777,041.06 | 4,212,151.05 | 2,151,791.04 |
| 扣除非经常性损益后的净利润(元) | 100,271,026.55 | 464,820,300.12 | 391,186,292.07 | 229,586,162.03 | 74,966,256.59 | 294,730,991.24 | 247,421,560.97 | 142,748,992.56 | 34,776,123.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.50 | 0.44 | 0.28 | 0.07 | 0.42 | 0.36 | 0.22 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.50 | 0.44 | 0.28 | 0.07 | 0.42 | 0.36 | 0.22 | 0.05 |
| 八、其他综合收益(元) | -68,292,538.76 | -291,366,467.91 | -274,646,873.89 | -213,214,284.45 | -75,320,075.38 | -422,007,436.03 | -272,864,138.47 | -90,319,343.93 | -23,211,107.52 |
| 归属于母公司股东的其他综合收益(元) | -68,292,538.76 | -291,366,467.91 | -274,646,873.89 | -213,214,284.45 | -75,320,075.38 | -422,007,436.03 | -272,864,138.47 | -90,319,343.93 | -23,211,107.52 |
| 九、综合收益总额(元) | 24,916,727.77 | 146,293,931.10 | 116,766,955.43 | 32,897,874.94 | -12,838,989.41 | -59,869,569.61 | 43,129,497.48 | 103,000,411.40 | 22,395,204.18 |
| 归属于母公司所有者的综合收益总额(元) | 21,455,636.24 | 139,459,990.99 | 106,232,610.46 | 23,444,237.02 | -14,238,602.10 | -60,501,126.46 | 37,352,456.42 | 98,788,260.35 | 20,243,413.14 |
| 归属于少数股东的综合收益总额(元) | 3,461,091.53 | 6,833,940.11 | 10,534,344.97 | 9,453,637.92 | 1,399,612.69 | 631,556.85 | 5,777,041.06 | 4,212,151.05 | 2,151,791.04 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 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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