| 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) | 16,043,489,318.18 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 | 43,324,927,626.97 | 36,332,578,567.34 | 25,782,675,863.10 | 11,813,576,762.53 |
| 营业收入(元) | 16,043,489,318.18 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 | 43,324,927,626.97 | 36,332,578,567.34 | 25,782,675,863.10 | 11,813,576,762.53 |
| 二、营业总成本(元) | 16,029,302,717.19 | 55,850,578,294.88 | 39,416,780,958.89 | 25,702,655,869.00 | 12,436,313,885.60 | 42,839,857,285.45 | 35,763,542,674.51 | 25,153,998,611.20 | 11,299,698,245.69 |
| 营业成本(元) | 15,860,784,072.25 | 54,983,998,904.71 | 38,800,228,747.77 | 25,312,577,734.46 | 12,276,949,758.47 | 42,139,211,843.11 | 35,019,216,109.64 | 24,629,484,842.10 | 11,174,936,903.93 |
| 研发费用(元) | 99,792,475.99 | 526,478,611.77 | 377,559,526.56 | 257,174,211.99 | 98,018,764.98 | 535,084,200.59 | 564,881,486.78 | 407,161,685.29 | 78,043,208.28 |
| 营业税金及附加(元) | 33,291,235.05 | 119,660,489.48 | 86,651,477.27 | 54,697,448.96 | 25,067,541.93 | 106,534,853.35 | 79,229,691.09 | 53,310,319.76 | 26,578,633.36 |
| 销售费用(元) | 3,878,520.92 | 19,496,806.97 | 14,741,131.30 | 9,789,701.41 | 8,185,718.73 | 17,888,092.92 | 19,085,797.97 | 9,004,604.88 | 7,548,318.74 |
| 管理费用(元) | 118,380,911.54 | 504,516,080.72 | 365,956,053.32 | 230,543,257.95 | 117,517,793.27 | 437,555,106.21 | 334,238,002.94 | 216,777,019.36 | 109,527,139.79 |
| 财务费用(元) | -86,824,498.56 | -303,572,598.77 | -228,355,977.33 | -162,126,485.77 | -89,425,691.78 | -396,416,810.73 | -253,108,413.91 | -161,739,860.19 | -96,935,958.41 |
| 其中：利息费用(元) | 12,687,243.44 | 83,211,730.70 | 29,299,853.18 | 27,894,717.80 | 11,137,519.73 | 42,369,653.44 | 23,567,723.09 | 26,017,735.52 | 4,001,500.42 |
| 其中：利息收入(元) | 95,585,118.33 | 334,501,638.35 | 236,554,495.61 | 175,701,857.85 | 93,037,894.02 | 405,582,563.10 | 273,778,563.20 | 169,325,094.13 | 95,188,795.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,931,470.00 | 98,160,290.00 | - | - | - | - | - | - | -468,500.00 |
| 加：投资收益(元) | 32,533,210.28 | -49,964,619.52 | -41,549,796.66 | -16,102,224.42 | -5,828,569.93 | 1,320,049.73 | 12,070,761.79 | 17,937,904.26 | 4,458,640.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,160.83 | -894,907.97 | -444,988.84 | -667,544.72 | -449,972.71 | 66,779.70 | -303,999.21 | -2,393,237.53 | -107,576.59 |
| 资产处置收益(元) | -520,756.11 | 13,420,175.75 | 1,674,567.89 | - | - | -74,786.62 | - | - | - |
| 资产减值损失(元) | 638,506.66 | -32,621,855.33 | -270,549.73 | -270,549.73 | 427,355.05 | -15,024,849.21 | 696,852.90 | -1,771,426.72 | 506,154.89 |
| 信用减值损失(元) | -61,806,488.30 | -20,228,360.98 | -54,082,543.86 | -39,058,429.90 | -38,664,283.21 | -6,885,070.80 | 2,534,379.94 | -4,837,186.39 | -21,017,403.74 |
| 其他收益(元) | 75,155,302.99 | 314,934,051.00 | 135,900,638.82 | 101,139,627.93 | 43,054,643.24 | 112,073,596.25 | 107,491,584.97 | 54,341,751.13 | 24,226,734.31 |
| 四、营业利润(元) | 54,254,906.51 | 299,742,307.03 | 94,326,252.63 | 63,969,353.85 | 50,768,263.43 | 576,479,280.87 | 691,829,472.43 | 694,348,294.18 | 521,584,142.93 |
| 加：营业外收入(元) | 88,975.70 | 7,973,385.43 | 1,028,373.17 | 374,450.44 | 62,485.27 | 4,763,041.07 | 1,441,638.61 | 806,121.37 | 225,594.58 |
| 减：营业外支出(元) | 222,679.05 | 28,884,599.34 | 3,257,353.97 | 2,151,851.92 | 2,068,840.03 | 18,244,415.46 | 1,848,545.52 | 1,762,547.23 | 10,925.43 |
| 五、利润总额(元) | 54,121,203.16 | 278,831,093.12 | 92,097,271.83 | 62,191,952.37 | 48,761,908.67 | 562,997,906.48 | 691,422,565.52 | 693,391,868.32 | 521,798,812.08 |
| 减：所得税费用(元) | 20,894,045.82 | 94,801,187.91 | 5,710,083.94 | 6,982,603.03 | 16,473,514.09 | 82,898,868.01 | 194,961,284.69 | 176,211,359.30 | 130,853,365.47 |
| 六、净利润(元) | 33,227,157.34 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 | 480,099,038.47 | 496,461,280.83 | 517,180,509.02 | 390,945,446.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,227,157.34 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 | 480,099,038.47 | 496,461,280.83 | 517,180,509.02 | 390,945,446.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,144,600.49 | 182,231,004.36 | 85,581,566.45 | 55,242,658.95 | 31,867,859.66 | 479,843,011.34 | 496,203,459.85 | 516,894,501.12 | 390,841,991.88 |
| 少数股东损益(元) | -917,443.15 | 1,798,900.85 | 805,621.44 | -33,309.61 | 420,534.92 | 256,027.13 | 257,820.98 | 286,007.90 | 103,454.73 |
| 扣除非经常性损益后的净利润(元) | 14,385,186.82 | -13,246,408.63 | -20,304,310.59 | -23,988,273.56 | 5,479,536.95 | 422,939,689.26 | 465,191,336.33 | 493,519,393.88 | 381,727,034.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | 0.14 | 0.15 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | 0.14 | 0.15 | 0.15 | 0.12 |
| 八、其他综合收益(元) | -7,254,627.50 | -95,212.50 | -1,835,520.00 | -719,237.50 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,254,627.50 | -95,212.50 | -1,784,430.00 | -647,653.90 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | -51,090.00 | -71,583.60 | - | - | - | - | - |
| 九、综合收益总额(元) | 25,972,529.84 | 183,934,692.71 | 84,551,667.89 | 54,490,111.84 | 32,288,394.58 | 480,099,038.47 | 496,461,280.83 | 517,180,509.02 | 390,945,446.61 |
| 归属于母公司所有者的综合收益总额(元) | 26,889,972.99 | 182,135,791.86 | 83,797,136.45 | 54,595,005.05 | 31,867,859.66 | 479,843,011.34 | 496,203,459.85 | 516,894,501.12 | 390,841,991.88 |
| 归属于少数股东的综合收益总额(元) | -917,443.15 | 1,798,900.85 | 754,531.44 | -104,893.21 | 420,534.92 | 256,027.13 | 257,820.98 | 286,007.90 | 103,454.73 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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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