| 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) | 2,726,615,253.70 | 10,373,071,956.92 | 8,700,895,404.71 | 6,060,103,056.03 | 3,063,534,009.22 | 12,036,690,081.66 | 8,743,908,274.30 | 5,736,689,223.53 | 2,977,204,828.98 |
| 营业收入(元) | 2,726,615,253.70 | 10,373,071,956.92 | 8,700,895,404.71 | 6,060,103,056.03 | 3,063,534,009.22 | 12,036,690,081.66 | 8,743,908,274.30 | 5,736,689,223.53 | 2,977,204,828.98 |
| 二、营业总成本(元) | 2,578,018,340.82 | 10,134,419,762.12 | 8,115,484,387.67 | 5,564,001,745.74 | 2,778,135,602.12 | 11,255,665,737.91 | 8,165,087,259.06 | 5,402,764,290.71 | 2,773,861,709.12 |
| 营业成本(元) | 1,740,824,816.68 | 6,188,820,795.60 | 5,107,548,811.01 | 3,541,502,539.92 | 1,830,728,132.67 | 6,998,674,056.80 | 5,156,829,783.88 | 3,432,222,224.90 | 1,806,730,841.48 |
| 研发费用(元) | 89,183,595.29 | 391,953,184.73 | 311,937,379.73 | 210,712,020.46 | 97,041,933.90 | 428,693,511.53 | 286,398,600.86 | 181,439,748.83 | 83,286,810.37 |
| 营业税金及附加(元) | 26,911,175.38 | 84,942,223.31 | 59,771,906.04 | 33,002,412.56 | 23,767,446.02 | 107,297,080.50 | 72,758,693.60 | 44,958,354.19 | 30,363,662.76 |
| 销售费用(元) | 470,410,988.15 | 2,368,357,495.82 | 1,804,226,005.13 | 1,236,609,099.58 | 548,317,890.42 | 2,406,084,917.47 | 1,721,334,091.93 | 1,116,069,748.50 | 537,528,642.73 |
| 管理费用(元) | 212,740,662.21 | 908,672,800.91 | 683,261,527.15 | 439,720,628.18 | 222,386,372.59 | 1,052,167,892.32 | 732,079,927.33 | 487,912,889.88 | 241,529,246.29 |
| 财务费用(元) | 37,947,103.11 | 191,673,261.75 | 148,738,758.61 | 102,455,045.04 | 55,893,826.52 | 262,748,279.29 | 195,686,161.46 | 140,161,324.41 | 74,422,505.49 |
| 其中：利息费用(元) | 46,821,956.82 | 215,402,480.88 | 166,603,909.22 | 114,496,523.52 | 56,524,961.92 | 283,123,781.13 | 219,373,491.41 | 154,796,483.85 | 77,106,415.17 |
| 其中：利息收入(元) | 9,682,652.49 | 23,165,353.65 | 17,151,892.53 | 10,775,621.82 | 5,009,916.05 | 26,506,390.56 | 19,026,486.26 | 12,481,327.36 | 3,601,456.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,808.83 | 278,292.28 | 1,398,660.11 | 163,740.03 | 1,547,057.58 | -107,317,563.23 | -37,214,598.99 | -1,130,258.00 | 622,500.00 |
| 加：投资收益(元) | 122,620,672.11 | 66,055,662.43 | 71,828,219.93 | 98,437,053.22 | 7,610,239.93 | 25,065,751.23 | -22,278,094.81 | 65,867,422.02 | -7,286,525.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,387,124.38 | -60,372,967.29 | -42,891,349.57 | -17,561,687.17 | -15,865,690.79 | -157,554,225.19 | -58,151,454.14 | -17,757,621.43 | -8,044,749.37 |
| 资产处置收益(元) | -7,150.39 | -11,491,146.77 | -14,833,894.53 | -1,196,608.97 | 15,277,919.36 | -496,474.43 | -504,437.79 | 5,068,591.88 | 2,557,689.99 |
| 资产减值损失(元) | -32,274,913.03 | -285,521,664.88 | -65,712,581.28 | -66,665,216.32 | -17,797,649.97 | -126,037,025.94 | -65,299,884.86 | -30,663,964.57 | -29,023,329.39 |
| 信用减值损失(元) | -2,199,257.28 | -23,477,458.95 | -22,366,724.09 | -30,356,278.99 | -19,644,058.31 | 9,525,675.23 | -42,203,277.94 | -13,135,888.70 | -5,515,874.57 |
| 其他收益(元) | 36,166,575.74 | 104,947,092.26 | 73,344,380.76 | 53,772,416.01 | 23,370,830.13 | 100,713,715.51 | 79,523,065.74 | 50,491,504.74 | 16,910,401.80 |
| 四、营业利润(元) | 272,881,031.20 | 89,442,971.17 | 629,069,077.94 | 550,256,415.27 | 295,762,745.82 | 682,478,422.12 | 490,843,786.59 | 410,422,340.19 | 181,607,982.50 |
| 加：营业外收入(元) | 263,402.53 | 1,721,298.11 | 962,829.39 | 828,936.26 | 50,202.67 | 8,472,159.82 | 4,850,277.48 | 3,861,750.36 | 3,000,064.34 |
| 减：营业外支出(元) | 2,555,290.75 | 174,031,000.86 | 49,232,609.05 | 47,582,543.20 | 166,327.00 | 7,527,896.64 | 8,081,088.87 | 6,322,599.62 | 791,764.26 |
| 五、利润总额(元) | 270,589,142.98 | -82,866,731.58 | 580,799,298.28 | 503,502,808.33 | 295,646,621.49 | 683,422,685.30 | 487,612,975.20 | 407,961,490.93 | 183,816,282.58 |
| 减：所得税费用(元) | 24,239,150.13 | 14,148,229.93 | 107,884,880.44 | 72,395,627.72 | 54,114,396.98 | 192,003,207.45 | 149,447,791.50 | 88,599,574.33 | 47,844,983.76 |
| 六、净利润(元) | 246,349,992.85 | -97,014,961.51 | 472,914,417.84 | 431,107,180.61 | 241,532,224.51 | 491,419,477.85 | 338,165,183.70 | 319,361,916.60 | 135,971,298.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 246,349,992.85 | -97,014,961.51 | 472,914,417.84 | 431,107,180.61 | 241,532,224.51 | 491,419,477.85 | 338,165,183.70 | 319,361,916.60 | 135,971,298.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 248,531,288.09 | -93,171,306.60 | 457,097,549.01 | 419,411,807.41 | 232,298,844.11 | 489,045,084.28 | 331,078,759.05 | 319,001,147.09 | 135,128,838.42 |
| 少数股东损益(元) | -2,181,295.24 | -3,843,654.91 | 15,816,868.83 | 11,695,373.20 | 9,233,380.40 | 2,374,393.57 | 7,086,424.65 | 360,769.51 | 842,460.40 |
| 扣除非经常性损益后的净利润(元) | 133,020,652.83 | -100,015,816.10 | 332,300,306.08 | 296,867,490.94 | 169,061,721.09 | 312,913,423.05 | 261,795,195.05 | 188,382,743.59 | 113,675,449.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | -0.08 | 0.39 | 0.37 | 0.19 | 0.42 | 0.28 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | -0.08 | 0.39 | 0.33 | 0.17 | 0.42 | 0.28 | 0.26 | 0.11 |
| 八、其他综合收益(元) | -717,310.31 | 1,311,827.06 | 2,079,722.81 | 3,165,501.87 | -1,388,894.91 | 10,594,557.81 | 12,691,849.71 | 6,379,959.55 | 162,875.02 |
| 归属于母公司股东的其他综合收益(元) | -717,310.31 | 1,311,827.06 | 2,079,722.81 | 3,165,501.87 | -1,388,894.91 | 10,594,557.81 | 12,691,849.71 | 6,379,959.55 | 162,875.02 |
| 九、综合收益总额(元) | 245,632,682.54 | -95,703,134.45 | 474,994,140.65 | 434,272,682.48 | 240,143,329.60 | 502,014,035.66 | 350,857,033.41 | 325,741,876.15 | 136,134,173.84 |
| 归属于母公司所有者的综合收益总额(元) | 247,813,977.78 | -91,859,479.54 | 459,177,271.82 | 422,577,309.28 | 230,909,949.20 | 499,639,642.09 | 343,770,608.76 | 325,381,106.64 | 135,291,713.44 |
| 归属于少数股东的综合收益总额(元) | -2,181,295.24 | -3,843,654.91 | 15,816,868.83 | 11,695,373.20 | 9,233,380.40 | 2,374,393.57 | 7,086,424.65 | 360,769.51 | 842,460.40 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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