| 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) | 4,205,183,853.78 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 | 15,034,880,281.55 | 10,549,731,384.26 | 7,134,032,340.77 | 3,800,718,533.72 |
| 营业收入(元) | 4,205,183,853.78 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 | 15,034,880,281.55 | 10,549,731,384.26 | 7,134,032,340.77 | 3,800,718,533.72 |
| 二、营业总成本(元) | 4,042,764,063.44 | 17,174,068,832.10 | 12,334,580,600.26 | 8,004,182,886.48 | 3,908,893,818.17 | 14,881,751,785.99 | 10,384,186,999.53 | 7,002,659,794.08 | 3,710,816,304.81 |
| 营业成本(元) | 3,495,895,556.58 | 14,670,390,145.12 | 10,574,327,428.00 | 6,961,957,237.11 | 3,438,721,924.60 | 13,210,366,819.59 | 9,334,741,329.08 | 6,340,070,040.33 | 3,324,958,926.10 |
| 研发费用(元) | 200,899,699.96 | 829,648,183.19 | 610,907,977.71 | 380,430,190.84 | 174,996,112.34 | 677,788,801.37 | 461,204,240.42 | 288,436,406.90 | 149,031,998.93 |
| 营业税金及附加(元) | 9,016,822.98 | 65,390,915.93 | 44,651,467.75 | 31,560,153.97 | 14,589,937.87 | 49,368,525.05 | 41,282,121.48 | 30,593,809.99 | 9,736,383.23 |
| 销售费用(元) | 139,651,103.17 | 545,757,668.51 | 420,025,200.01 | 304,060,793.59 | 114,671,542.62 | 350,793,404.25 | 223,856,518.11 | 143,453,230.11 | 103,686,801.01 |
| 管理费用(元) | 188,967,469.76 | 995,205,390.43 | 651,791,282.95 | 307,352,415.05 | 137,220,577.16 | 578,482,912.78 | 359,939,365.39 | 214,773,107.88 | 120,728,023.75 |
| 财务费用(元) | 8,333,410.99 | 67,676,528.92 | 32,877,243.84 | 18,822,095.92 | 28,693,723.58 | 14,951,322.95 | -36,836,574.95 | -14,666,801.13 | 2,674,171.79 |
| 其中：利息费用(元) | 16,355,257.26 | 70,198,387.52 | 72,639,267.82 | 30,862,509.47 | 15,023,502.97 | 66,964,766.42 | 49,479,277.30 | 31,320,457.28 | 18,421,290.73 |
| 其中：利息收入(元) | 5,771,830.10 | 32,535,849.25 | 21,108,546.58 | 11,078,914.86 | 5,257,722.71 | 21,557,043.67 | 15,319,540.01 | 10,932,596.46 | 5,260,832.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -448,957.38 | -448,957.38 | -448,957.38 | -448,957.38 | 405,346.27 | -43,611.11 | -1,145.36 | -43,611.11 |
| 加：投资收益(元) | -5,360,279.36 | 5,031,159.97 | 876,703.38 | 1,055,682.83 | -2,358,411.80 | 5,775,334.11 | -5,547,042.81 | -2,241,626.71 | -1,448,046.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,746,621.83 | 3,974,265.35 | -536,155.93 | -230,436.74 | -3,644,531.37 | 1,970,128.09 | -5,060,757.79 | -3,985,949.11 | -2,515,143.18 |
| 资产处置收益(元) | -117,917.57 | -2,297,798.65 | 1,037,198.85 | 110,248.02 | -219,201.40 | 95,890,302.04 | -998,318.17 | -1,606,823.49 | -1,422,042.90 |
| 资产减值损失(元) | 3,160,701.86 | -78,788,478.11 | -26,123,353.43 | -22,533,832.43 | -698,498.10 | -83,041,117.84 | 2,579,518.77 | 4,634,966.85 | 319,896.58 |
| 信用减值损失(元) | -6,693,455.33 | -12,925,878.54 | 1,761,512.64 | 2,818,626.21 | -4,632,924.46 | 2,705,283.32 | 1,117,389.60 | 5,668,533.01 | -11,025,748.86 |
| 其他收益(元) | 6,676,883.91 | 100,217,551.17 | 27,231,230.52 | 22,583,238.26 | 19,968,739.10 | 71,462,853.66 | 49,691,571.08 | 34,421,486.30 | 26,758,987.26 |
| 四、营业利润(元) | 160,085,723.85 | 374,585,865.78 | 271,915,028.71 | 218,426,788.29 | 116,850,485.75 | 246,326,497.12 | 212,343,892.09 | 172,247,937.29 | 103,041,663.73 |
| 加：营业外收入(元) | 6,558,420.56 | 41,325,024.85 | 27,280,938.01 | 17,424,173.83 | 8,586,966.56 | 42,016,204.12 | 22,976,776.59 | 20,622,913.04 | 4,836,832.22 |
| 减：营业外支出(元) | 318,283.20 | 16,756,143.60 | 6,626,887.46 | 6,917,817.70 | 1,715,517.54 | 3,722,648.06 | 2,874,159.78 | 3,213,993.93 | 501,479.26 |
| 五、利润总额(元) | 166,325,861.21 | 399,154,747.03 | 292,569,079.26 | 228,933,144.42 | 123,721,934.77 | 284,620,053.18 | 232,446,508.90 | 189,656,856.40 | 107,377,016.69 |
| 减：所得税费用(元) | 35,527,705.57 | 72,640,052.80 | 82,641,288.50 | 59,305,996.99 | 38,095,633.11 | 33,947,360.13 | 57,710,336.30 | 60,695,227.72 | 23,869,020.48 |
| 六、净利润(元) | 130,798,155.64 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 | 250,672,693.05 | 174,736,172.60 | 128,961,628.68 | 83,507,996.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 130,798,155.64 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 | 250,672,693.05 | 174,736,172.60 | 128,961,628.68 | 83,507,996.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 119,980,933.26 | 386,157,662.21 | 274,163,288.96 | 202,613,313.51 | 108,351,036.93 | 356,548,124.11 | 207,739,370.03 | 141,278,293.85 | 77,133,421.62 |
| 少数股东损益(元) | 10,817,222.38 | -59,642,967.98 | -64,235,498.20 | -32,986,166.08 | -22,724,735.27 | -105,875,431.06 | -33,003,197.43 | -12,316,665.17 | 6,374,574.59 |
| 扣除非经常性损益后的净利润(元) | 111,143,523.57 | 421,207,859.22 | 326,263,280.72 | 172,408,748.95 | 85,330,492.60 | 169,885,405.39 | 128,713,178.81 | 77,479,008.39 | 47,017,162.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.48 | 0.34 | 0.25 | 0.13 | 0.44 | 0.26 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.48 | 0.34 | 0.25 | 0.13 | 0.44 | 0.26 | 0.18 | 0.10 |
| 八、其他综合收益(元) | -20,393,490.32 | -47,242,533.53 | 761,906.67 | 58,678,864.14 | 21,465,768.95 | 450,965,709.52 | -51,292,301.45 | -55,668,011.60 | -16,649,617.50 |
| 归属于母公司股东的其他综合收益(元) | -13,953,373.09 | -33,952,437.59 | -2,279,452.48 | 39,789,776.93 | 16,654,332.17 | 298,939,584.35 | -47,594,884.84 | -55,376,054.79 | -16,403,749.28 |
| 归属于少数股东的其他综合收益(元) | -6,440,117.23 | -13,290,095.94 | 3,041,359.15 | 18,889,087.21 | 4,811,436.78 | 152,026,125.17 | -3,697,416.61 | -291,956.81 | -245,868.22 |
| 九、综合收益总额(元) | 110,404,665.32 | 279,272,160.70 | 210,689,697.43 | 228,306,011.57 | 107,092,070.61 | 701,638,402.57 | 123,443,871.15 | 73,293,617.08 | 66,858,378.71 |
| 归属于母公司所有者的综合收益总额(元) | 106,027,560.17 | 352,205,224.62 | 271,883,836.48 | 242,403,090.44 | 125,005,369.10 | 655,487,708.46 | 160,144,485.19 | 85,902,239.06 | 60,729,672.34 |
| 归属于少数股东的综合收益总额(元) | 4,377,105.15 | -72,933,063.92 | -61,194,139.05 | -14,097,078.87 | -17,913,298.49 | 46,150,694.11 | -36,700,614.04 | -12,608,621.98 | 6,128,706.37 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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