| 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) | 2,973,005,617.76 | 13,408,319,799.56 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.30 | 20,282,469,258.28 | 15,629,585,233.35 | 10,753,138,656.19 | 4,648,818,816.20 |
| 营业收入(元) | 2,973,005,617.76 | 13,408,319,799.56 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.30 | 20,282,469,258.28 | 15,629,585,233.35 | 10,753,138,656.19 | 4,648,818,816.20 |
| 二、营业总成本(元) | 2,776,978,961.20 | 12,243,281,505.07 | 8,977,566,104.97 | 5,950,946,818.26 | 2,778,405,820.60 | 16,603,821,484.00 | 12,053,641,572.30 | 8,020,616,424.97 | 3,483,475,669.31 |
| 营业成本(元) | 2,214,051,065.03 | 9,213,383,492.55 | 6,914,914,139.52 | 4,573,818,116.20 | 2,148,210,058.45 | 12,745,810,647.55 | 9,201,856,330.62 | 6,105,530,349.59 | 2,605,695,794.98 |
| 研发费用(元) | 72,330,627.47 | 432,640,083.28 | 320,484,020.33 | 217,812,755.24 | 99,924,701.55 | 638,473,629.58 | 483,459,215.28 | 288,726,116.39 | 115,038,434.41 |
| 营业税金及附加(元) | 9,942,436.77 | 46,038,218.02 | 35,112,014.43 | 23,254,677.13 | 10,945,411.25 | 56,166,997.84 | 39,277,153.85 | 26,319,894.20 | 12,625,290.06 |
| 销售费用(元) | 260,750,513.57 | 1,383,539,384.32 | 886,705,963.34 | 589,123,283.89 | 262,258,679.54 | 1,597,086,872.29 | 1,119,762,366.64 | 770,641,967.78 | 389,997,764.16 |
| 管理费用(元) | 169,016,190.62 | 947,072,122.85 | 650,875,968.76 | 431,486,131.79 | 196,107,998.78 | 1,268,047,740.67 | 986,534,231.36 | 680,736,977.78 | 301,547,430.38 |
| 财务费用(元) | 50,888,127.74 | 220,608,204.05 | 169,473,998.59 | 115,451,854.01 | 60,958,971.03 | 298,235,596.07 | 222,752,274.55 | 148,661,119.23 | 58,570,955.32 |
| 其中：利息费用(元) | 54,890,718.96 | 250,601,583.16 | 197,940,134.72 | 134,667,641.43 | 68,170,654.19 | 274,728,270.18 | 199,258,332.15 | 127,279,052.50 | 51,323,364.34 |
| 其中：利息收入(元) | 10,201,983.42 | 41,762,177.16 | 34,192,916.21 | 23,739,052.52 | 10,568,923.71 | 20,830,432.16 | 17,039,366.26 | 10,688,175.72 | 5,262,561.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,475,414.56 | -726,620.39 | 25,277,142.27 | 3,180,665.82 | 6,092,114.97 | -56,236,038.17 | -18,241,918.03 | -18,921,235.02 | 4,758,290.89 |
| 加：投资收益(元) | -1,924,989.24 | -17,595,840.52 | 632,086.78 | 103,391,827.60 | -3,554,108.61 | 48,787,067.19 | 30,928,568.83 | 18,027,778.91 | 1,484,120.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,142,836.20 | -6,721,873.66 | -116,864.55 | -472,199.70 | -5,794,625.45 | 26,762,719.27 | 24,293,828.96 | 8,015,901.65 | -202,758.70 |
| 资产处置收益(元) | 163,304.00 | -3,571,427.69 | 736,600.00 | 750,009.59 | 3,960,899.85 | -11,180,565.29 | 1,978,645.94 | -85,892.30 | -708,224.75 |
| 资产减值损失(元) | -1,452,461.97 | -16,738,382.60 | -773,057.65 | -663,674.15 | -3,783,539.73 | -624,024,967.90 | -1,990,517.48 | -2,611,379.44 | -659,323.57 |
| 信用减值损失(元) | -92,783,263.47 | -383,080,629.11 | -353,370,394.63 | -252,241,177.96 | -116,951,387.58 | -305,233,550.46 | -246,916,710.96 | -169,649,226.84 | -92,737,021.25 |
| 其他收益(元) | 10,304,422.06 | 98,857,469.57 | 45,233,964.12 | 34,376,463.14 | 21,324,694.97 | 91,848,848.02 | 55,924,649.67 | 24,231,112.31 | 4,606,869.46 |
| 四、营业利润(元) | 102,858,253.38 | 842,182,863.75 | 1,032,365,166.80 | 779,713,095.30 | 360,492,005.57 | 2,822,608,567.67 | 3,397,626,379.02 | 2,583,513,388.84 | 1,082,087,858.22 |
| 加：营业外收入(元) | 2,024,374.56 | 6,643,666.90 | 1,846,561.63 | 1,223,846.53 | 616,526.27 | 2,260,339.46 | 2,291,550.19 | 3,345,791.32 | 2,416,867.83 |
| 减：营业外支出(元) | 3,516,998.10 | 50,500,537.31 | 12,766,977.49 | 10,038,532.52 | 5,866,557.11 | 281,306,789.25 | 18,106,565.65 | 5,937,379.38 | 2,662,606.85 |
| 五、利润总额(元) | 101,365,629.84 | 798,325,993.34 | 1,021,444,750.94 | 770,898,409.31 | 355,241,974.73 | 2,543,562,117.88 | 3,381,811,363.56 | 2,580,921,800.78 | 1,081,842,119.20 |
| 减：所得税费用(元) | 24,972,497.21 | 216,735,346.68 | 230,014,738.63 | 159,595,398.86 | 100,390,611.68 | 681,092,119.92 | 514,005,673.83 | 397,393,424.60 | 165,196,794.81 |
| 六、净利润(元) | 76,393,132.63 | 581,590,646.66 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 | 2,867,805,689.73 | 2,183,528,376.18 | 916,645,324.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 76,393,132.63 | 581,590,646.66 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 | 2,867,805,689.73 | 2,183,528,376.18 | 916,645,324.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,170,466.54 | 307,461,061.38 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 | 1,434,191,144.16 | 2,427,784,015.28 | 1,879,820,480.52 | 753,710,562.37 |
| 少数股东损益(元) | 53,222,666.09 | 274,129,585.28 | 260,551,107.57 | 158,009,831.90 | 94,577,373.44 | 428,278,853.80 | 440,021,674.45 | 303,707,895.66 | 162,934,762.02 |
| 扣除非经常性损益后的净利润(元) | 23,536,277.50 | 294,754,728.09 | 482,210,815.02 | 332,157,986.33 | 138,560,476.69 | 1,628,766,469.60 | 2,412,834,396.28 | 1,879,203,933.12 | 747,649,409.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.49 | 0.85 | 0.72 | 0.26 | 2.30 | 3.91 | 3.03 | 1.21 |
| 二、稀释每股收益(元) | 0.04 | 0.49 | 0.85 | 0.72 | 0.26 | 2.30 | 3.90 | 3.02 | 1.21 |
| 八、其他综合收益(元) | -567.58 | -20,871.95 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -567.58 | -20,871.95 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 76,392,565.05 | 581,569,774.71 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 | 2,867,805,689.73 | 2,183,528,376.18 | 916,645,324.39 |
| 归属于母公司所有者的综合收益总额(元) | 23,169,898.96 | 307,440,189.43 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 | 1,434,191,144.16 | 2,427,784,015.28 | 1,879,820,480.52 | 753,710,562.37 |
| 归属于少数股东的综合收益总额(元) | 53,222,666.09 | 274,129,585.28 | 260,551,107.57 | 158,009,831.90 | 94,577,373.44 | 428,278,853.80 | 440,021,674.45 | 303,707,895.66 | 162,934,762.02 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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