| 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) | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.20 | 21,316,058,181.49 | 9,162,271,960.30 | 38,298,036,734.92 | 25,988,925,841.03 | 13,645,830,755.83 | 5,952,713,568.53 |
| 营业收入(元) | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.20 | 21,316,058,181.49 | 9,162,271,960.30 | 38,298,036,734.92 | 25,988,925,841.03 | 13,645,830,755.83 | 5,952,713,568.53 |
| 二、营业总成本(元) | 11,316,040,136.20 | 44,652,993,470.30 | 32,256,899,981.08 | 21,155,294,382.57 | 9,219,874,169.65 | 38,061,960,299.74 | 25,929,852,316.56 | 13,546,186,792.58 | 5,907,461,475.62 |
| 营业成本(元) | 10,186,972,364.54 | 39,111,007,969.59 | 28,682,515,329.89 | 18,853,267,692.78 | 8,188,406,431.58 | 33,379,890,621.13 | 22,901,138,392.29 | 12,022,228,968.18 | 5,201,549,590.60 |
| 研发费用(元) | 356,457,981.16 | 2,109,159,436.82 | 1,259,767,321.56 | 771,188,975.48 | 280,900,467.83 | 1,669,854,934.23 | 1,017,893,291.47 | 438,620,598.54 | 158,162,850.45 |
| 营业税金及附加(元) | 118,076,450.01 | 529,786,673.46 | 384,325,934.72 | 246,864,268.56 | 110,265,826.93 | 444,044,701.82 | 287,699,902.62 | 159,845,440.18 | 80,238,338.99 |
| 销售费用(元) | 152,693,266.48 | 728,617,113.57 | 489,839,044.29 | 337,412,044.34 | 151,199,906.96 | 676,370,091.50 | 456,444,574.64 | 242,636,263.81 | 113,120,108.39 |
| 管理费用(元) | 567,601,709.21 | 2,256,828,818.09 | 1,541,723,912.11 | 1,003,332,080.17 | 502,273,143.96 | 1,989,541,271.13 | 1,352,143,898.41 | 693,804,632.36 | 340,004,098.89 |
| 财务费用(元) | -65,761,635.20 | -82,406,541.23 | -101,271,561.49 | -56,770,678.76 | -13,171,607.61 | -97,741,320.07 | -85,467,742.87 | -10,949,110.49 | 14,386,488.30 |
| 其中：利息费用(元) | 56,178,225.39 | 257,010,244.72 | 181,046,957.09 | 116,403,574.26 | 56,784,403.52 | 214,733,242.53 | 145,244,822.95 | 87,803,825.09 | 49,546,890.08 |
| 其中：利息收入(元) | 126,764,336.97 | 374,359,935.55 | 269,073,817.82 | 173,258,601.55 | 76,266,102.07 | 258,450,021.89 | 188,129,976.69 | 78,709,371.92 | 42,200,316.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 22,258,174.30 | 22,290,863.01 | 19,629,164.38 | 13,803,107.24 | 18,522,091.79 | 21,110,000.00 | - | - |
| 加：投资收益(元) | 16,138,920.60 | 332,972,127.92 | 176,298,649.61 | 112,930,211.99 | 49,495,320.77 | 130,592,883.12 | 47,232,116.41 | 16,943,125.65 | -3,115,715.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,139,102.31 | 181,693,616.56 | 37,545,548.97 | 38,148,473.33 | 10,675,162.44 | 58,814,011.75 | 7,062,714.44 | 9,345,104.02 | -3,815,715.01 |
| 资产处置收益(元) | 39,071.69 | 7,224,156.93 | 10,662,709.41 | 10,375,713.12 | 14,423.60 | 22,973,616.93 | 23,003,993.06 | 23,082,738.42 | -23,379.67 |
| 资产减值损失(元) | -18,766,749.07 | -201,019,229.28 | -15,703,949.27 | -16,395,621.37 | -564,756.10 | -321,600,412.30 | -108,277,029.28 | -2,057,517.95 | 72,524.70 |
| 信用减值损失(元) | -4,363,609.07 | -32,289,879.21 | 19,100,446.81 | 25,961,951.78 | -4,313,857.26 | -126,510,938.05 | 22,431,623.43 | 21,372,701.73 | 4,818,853.92 |
| 其他收益(元) | 115,801,249.56 | 595,007,099.15 | 185,589,384.17 | 117,259,775.56 | 42,226,594.80 | 464,327,058.50 | 314,093,479.04 | 123,069,241.63 | 37,571,677.16 |
| 四、营业利润(元) | 194,603,728.35 | 1,173,963,263.58 | 595,509,390.86 | 430,524,994.38 | 43,058,623.70 | 424,380,735.17 | 378,667,707.13 | 282,054,252.73 | 84,576,054.01 |
| 加：营业外收入(元) | 4,813,077.28 | 60,621,635.90 | 23,906,693.93 | 14,299,456.30 | 12,201,724.02 | 35,165,259.38 | 14,295,587.20 | 5,684,814.41 | 2,914,397.25 |
| 减：营业外支出(元) | 2,208,148.35 | 73,989,340.38 | 8,754,673.51 | 9,522,108.12 | 3,867,298.09 | 10,000,462.45 | 3,144,065.14 | 2,059,593.81 | 881,250.85 |
| 五、利润总额(元) | 197,208,657.28 | 1,160,595,559.10 | 610,661,411.28 | 435,302,342.56 | 51,393,049.63 | 449,545,532.10 | 389,819,229.19 | 285,679,473.33 | 86,609,200.41 |
| 减：所得税费用(元) | 14,706,710.72 | 102,231,393.61 | 50,334,243.17 | 31,534,027.82 | 5,037,629.64 | 79,610,537.10 | 33,490,732.82 | 29,150,341.40 | 10,286,978.95 |
| 六、净利润(元) | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 | 369,934,995.00 | 356,328,496.37 | 256,529,131.93 | 76,322,221.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 | 369,934,995.00 | 356,328,496.37 | 256,529,131.93 | 76,322,221.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,111,558.61 | 779,487,252.58 | 411,740,833.93 | 286,857,156.95 | 33,863,468.28 | 332,687,082.86 | 291,381,509.49 | 234,164,519.61 | 67,232,389.26 |
| 少数股东损益(元) | 94,390,387.95 | 278,876,912.91 | 148,586,334.18 | 116,911,157.79 | 12,491,951.71 | 37,247,912.14 | 64,946,986.88 | 22,364,612.32 | 9,089,832.20 |
| 扣除非经常性损益后的净利润(元) | 53,495,191.84 | 558,751,006.93 | 240,232,487.91 | 136,691,875.25 | 18,197,858.00 | 108,393,291.62 | 116,981,932.26 | 147,937,699.65 | 56,303,687.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.36 | 0.19 | 0.13 | 0.02 | 0.15 | 0.13 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.36 | 0.19 | 0.13 | 0.02 | 0.15 | 0.13 | 0.11 | 0.03 |
| 八、其他综合收益(元) | -30,761,832.01 | 34,502,674.15 | 14,359,813.02 | 14,359,813.02 | - | 24,112,209.57 | 36,495,567.95 | 16,239,029.22 | 1,972,545.06 |
| 归属于母公司股东的其他综合收益(元) | -30,761,832.01 | 31,198,409.75 | 14,359,813.02 | 14,359,813.02 | - | 21,683,879.50 | 9,291,894.30 | 16,239,029.22 | 1,972,545.06 |
| 归属于少数股东的其他综合收益(元) | - | 3,304,264.40 | - | - | - | 2,428,330.07 | 27,203,673.65 | - | - |
| 九、综合收益总额(元) | 151,740,114.55 | 1,092,866,839.64 | 574,686,981.13 | 418,128,127.76 | 46,355,419.99 | 394,047,204.57 | 392,824,064.32 | 272,768,161.15 | 78,294,766.52 |
| 归属于母公司所有者的综合收益总额(元) | 57,349,726.60 | 810,685,662.33 | 426,100,646.95 | 301,216,969.97 | 33,863,468.28 | 354,370,962.36 | 300,673,403.79 | 250,403,548.83 | 69,204,934.32 |
| 归属于少数股东的综合收益总额(元) | 94,390,387.95 | 282,181,177.31 | 148,586,334.18 | 116,911,157.79 | 12,491,951.71 | 39,676,242.21 | 92,150,660.53 | 22,364,612.32 | 9,089,832.20 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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