| 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) | 1,845,458,817.94 | 7,792,924,439.00 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 | 5,089,377,392.57 | 3,837,806,673.60 | 2,330,538,111.08 | 1,212,215,051.02 |
| 营业收入(元) | 1,845,458,817.94 | 7,792,924,439.00 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 | 5,089,377,392.57 | 3,837,806,673.60 | 2,330,538,111.08 | 1,212,215,051.02 |
| 二、营业总成本(元) | 1,692,503,821.83 | 6,703,573,908.45 | 4,995,424,353.44 | 3,223,198,232.81 | 1,576,966,161.87 | 5,774,883,841.70 | 4,328,616,016.65 | 2,847,174,108.85 | 1,522,094,790.34 |
| 营业成本(元) | 1,170,236,064.96 | 4,822,474,690.25 | 3,561,752,031.96 | 2,304,950,133.93 | 1,147,952,451.92 | 4,291,499,368.37 | 3,204,793,942.01 | 2,115,057,245.65 | 1,142,357,195.88 |
| 研发费用(元) | 14,270,971.23 | 64,406,777.35 | 49,216,981.57 | 32,534,195.19 | 12,562,938.19 | 60,018,925.15 | 40,162,915.68 | 30,389,162.19 | 14,740,932.44 |
| 营业税金及附加(元) | 13,507,568.20 | 51,473,288.76 | 35,319,148.84 | 20,551,757.62 | 11,057,491.74 | 37,685,465.91 | 28,304,506.79 | 17,711,420.91 | 11,545,408.62 |
| 销售费用(元) | 151,615,656.72 | 494,228,499.95 | 370,385,080.00 | 233,787,991.45 | 98,949,850.73 | 244,305,898.69 | 180,250,476.21 | 102,527,465.98 | 56,592,609.02 |
| 管理费用(元) | 246,379,407.44 | 870,290,229.67 | 666,550,690.42 | 422,219,111.79 | 199,031,628.84 | 689,358,849.85 | 537,786,409.52 | 354,437,574.39 | 184,252,800.67 |
| 财务费用(元) | 96,494,153.28 | 400,700,422.47 | 312,200,420.65 | 209,155,042.83 | 107,411,800.45 | 452,015,333.73 | 337,317,766.44 | 227,051,239.73 | 112,605,843.71 |
| 其中：利息费用(元) | 102,374,954.47 | 422,268,250.32 | 318,788,209.10 | 214,625,179.22 | 108,621,266.95 | 461,001,119.82 | 344,838,788.58 | 231,901,289.14 | 115,147,664.04 |
| 其中：利息收入(元) | 7,271,977.57 | 27,560,948.70 | 11,094,885.83 | 6,969,478.16 | 2,849,046.62 | 11,376,503.98 | 8,320,905.00 | 5,525,402.98 | 3,511,105.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,559,444.18 | 37,532,399.18 | 28,231,773.94 | 19,015,238.37 | 9,917,194.52 | 52,441,912.20 | 38,274,580.36 | 27,081,981.80 | 607,560.30 |
| 加：投资收益(元) | -1,841,934.02 | 31,093,023.92 | 24,429,425.27 | 10,674,992.55 | -5,067,981.14 | -17,973,342.97 | -9,810,007.40 | -9,720,843.19 | -7,373,089.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,313,951.14 | 26,338,702.99 | 19,720,759.14 | 7,200,388.30 | -6,442,181.59 | -24,679,963.77 | -15,010,612.12 | -12,976,517.22 | -7,837,188.46 |
| 资产处置收益(元) | 12,214,713.82 | 9,939,672.95 | 12,540,085.56 | 12,855,779.70 | 12,875,012.11 | 17,896,225.61 | 18,001,744.18 | 18,042,880.55 | 20,270,002.27 |
| 资产减值损失(元) | - | -89,029,749.40 | -45,384,756.38 | -45,384,756.38 | -3,002,372.93 | -171,338,779.27 | -60,487,308.52 | -46,959,591.86 | -2,034,041.88 |
| 信用减值损失(元) | -1,600,616.95 | -49,278,053.10 | -30,912,396.96 | -33,392,628.59 | -432,275.82 | -8,831,625.52 | -4,191,718.42 | -3,310,298.49 | -153,185.63 |
| 其他收益(元) | 1,898,933.42 | 57,255,087.07 | 47,325,636.75 | 33,361,630.28 | 22,503,055.86 | 68,599,203.35 | 47,153,472.03 | 37,391,189.32 | 22,589,323.10 |
| 四、营业利润(元) | 169,185,536.56 | 1,086,862,911.17 | 951,457,383.72 | 382,066,921.54 | 115,364,944.05 | -744,712,855.73 | -461,868,580.82 | -494,110,679.64 | -275,973,170.33 |
| 加：营业外收入(元) | 6,035,603.42 | 30,818,293.28 | 12,699,113.02 | 8,759,156.02 | 4,140,265.46 | 23,425,417.08 | 10,259,562.85 | 6,844,974.81 | 6,593,640.19 |
| 减：营业外支出(元) | 1,675,319.22 | 10,234,634.41 | 3,667,130.55 | 1,461,387.42 | 655,505.69 | 6,750,226.30 | 5,812,266.27 | 4,271,422.83 | 1,870,613.49 |
| 五、利润总额(元) | 173,545,820.76 | 1,107,446,570.04 | 960,489,366.19 | 389,364,690.14 | 118,849,703.82 | -728,037,664.95 | -457,421,284.24 | -491,537,127.66 | -271,250,143.63 |
| 减：所得税费用(元) | 39,761,374.00 | 296,572,176.88 | 251,369,266.32 | 89,068,810.70 | 24,356,096.11 | -53,158,237.80 | -63,119,009.29 | -65,672,867.27 | -25,074,436.84 |
| 六、净利润(元) | 133,784,446.76 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 | -674,879,427.15 | -394,302,274.95 | -425,864,260.39 | -246,175,706.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 133,784,446.76 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 | -674,879,427.15 | -394,302,274.95 | -425,864,260.39 | -246,175,706.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,562,905.79 | 795,072,731.99 | 684,657,863.32 | 280,432,170.03 | 77,190,888.11 | -582,169,872.66 | -331,038,589.65 | -383,940,710.81 | -232,376,308.45 |
| 少数股东损益(元) | 13,221,540.97 | 15,801,661.17 | 24,462,236.55 | 19,863,709.41 | 17,302,719.60 | -92,709,554.49 | -63,263,685.30 | -41,923,549.58 | -13,799,398.34 |
| 扣除非经常性损益后的净利润(元) | 97,386,085.14 | 719,393,462.54 | 624,947,695.02 | 233,419,431.89 | 48,165,709.41 | -673,781,622.49 | -396,301,066.80 | -435,156,542.63 | -258,829,359.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.71 | 0.61 | 0.25 | 0.07 | -0.52 | -0.30 | -0.34 | -0.21 |
| 二、稀释每股收益(元) | 0.11 | 0.71 | 0.61 | 0.25 | 0.07 | -0.52 | -0.30 | -0.34 | -0.21 |
| 八、其他综合收益(元) | 3,902.31 | 8,522,744.78 | 653,033.37 | 854,035.71 | -674,484.69 | 9,798,276.13 | 8,275,459.80 | 6,430,401.10 | -168,906.58 |
| 归属于母公司股东的其他综合收益(元) | 3,902.31 | 8,522,744.78 | 653,033.37 | 854,035.71 | -674,484.69 | 9,798,276.13 | 8,275,459.80 | 6,430,401.10 | -168,906.58 |
| 九、综合收益总额(元) | 133,788,349.07 | 819,397,137.94 | 709,773,133.24 | 301,149,915.15 | 93,819,123.02 | -665,081,151.02 | -386,026,815.15 | -419,433,859.29 | -246,344,613.37 |
| 归属于母公司所有者的综合收益总额(元) | 120,566,808.10 | 803,595,476.77 | 685,310,896.69 | 281,286,205.74 | 76,516,403.42 | -572,371,596.53 | -322,763,129.85 | -377,510,309.71 | -232,545,215.03 |
| 归属于少数股东的综合收益总额(元) | 13,221,540.97 | 15,801,661.17 | 24,462,236.55 | 19,863,709.41 | 17,302,719.60 | -92,709,554.49 | -63,263,685.30 | -41,923,549.58 | -13,799,398.34 |
| 公告日期 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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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