| 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) | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 | 2,467,160,352.14 | 12,074,581,468.33 | 9,399,857,444.75 | 6,561,475,230.06 | 3,117,020,180.85 |
| 营业收入(元) | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 | 2,467,160,352.14 | 12,074,581,468.33 | 9,399,857,444.75 | 6,561,475,230.06 | 3,117,020,180.85 |
| 二、营业总成本(元) | 2,416,696,582.12 | 10,410,632,823.94 | 7,627,045,395.56 | 5,281,636,822.58 | 2,797,968,441.48 | 12,941,213,440.94 | 9,875,863,769.30 | 6,739,347,193.09 | 3,242,373,795.54 |
| 营业成本(元) | 2,239,687,596.10 | 9,705,879,539.38 | 7,131,843,430.37 | 4,961,833,211.73 | 2,649,168,396.74 | 12,248,994,323.42 | 9,369,167,788.10 | 6,396,584,466.62 | 3,095,788,168.01 |
| 研发费用(元) | 13,277,121.40 | 95,281,585.73 | 67,860,513.92 | 39,305,195.62 | 10,204,791.28 | 91,993,689.57 | 63,345,268.44 | 38,730,267.23 | 15,681,331.48 |
| 营业税金及附加(元) | 6,980,202.74 | 30,132,927.81 | 22,105,597.04 | 14,382,801.30 | 6,648,298.39 | 41,369,293.75 | 32,281,119.27 | 23,159,987.83 | 9,269,214.79 |
| 销售费用(元) | 11,609,430.32 | 52,998,944.20 | 38,118,698.20 | 25,251,814.67 | 12,524,294.68 | 55,097,793.14 | 44,617,238.36 | 30,285,079.09 | 14,209,646.03 |
| 管理费用(元) | 73,665,247.73 | 305,311,251.82 | 208,615,390.64 | 138,912,581.13 | 67,484,053.12 | 283,329,029.87 | 207,948,576.35 | 136,155,665.25 | 68,588,963.91 |
| 财务费用(元) | 71,476,983.83 | 221,028,575.00 | 158,501,765.39 | 101,951,218.13 | 51,938,607.27 | 220,429,311.19 | 158,503,778.78 | 114,431,727.07 | 38,836,471.32 |
| 其中：利息费用(元) | 73,154,961.17 | 241,654,849.45 | 176,063,545.24 | 115,259,998.85 | 56,768,958.00 | 234,477,588.03 | 171,510,452.95 | 124,759,768.27 | 38,239,578.95 |
| 其中：利息收入(元) | 1,743,191.89 | 21,577,915.00 | 18,533,851.75 | 14,240,686.79 | 5,332,024.80 | 26,326,182.05 | 22,272,257.34 | 15,037,308.23 | 3,873,787.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 766,015,129.55 | 2,985,422,438.84 | 2,425,705,122.84 | 1,785,082,651.25 | 1,135,511,201.95 | 3,442,011,523.17 | 3,161,927,781.45 | 2,286,938,893.50 | 1,241,942,041.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 766,015,129.55 | 2,985,422,438.84 | 2,425,705,122.84 | 1,785,082,651.25 | 1,135,511,201.95 | 3,442,011,523.17 | 3,161,927,781.45 | 2,286,938,893.50 | 1,241,942,041.76 |
| 资产处置收益(元) | -689,270.53 | 175,920.31 | 175,920.31 | 175,920.31 | - | 21,196,174.39 | 22,279,570.77 | 1,119,610.67 | 531,230.39 |
| 资产减值损失(元) | -131,135,715.10 | -63,812,602.19 | -39,446,099.99 | -45,980,125.82 | -42,478,372.16 | -45,591,933.82 | -26,538,977.02 | -31,036,643.98 | - |
| 信用减值损失(元) | 1,621.89 | 297,488.67 | -94,853.03 | -98,098.88 | - | 6,963,807.81 | 3,683,194.69 | 3,683,194.69 | - |
| 其他收益(元) | 2,143,939.44 | 8,843,280.55 | 6,791,393.49 | 4,745,164.34 | 2,473,797.76 | 19,239,060.67 | 11,485,051.32 | 4,734,941.92 | 2,369,128.65 |
| 四、营业利润(元) | 40,876,437.04 | 1,269,640,435.97 | 1,283,036,159.90 | 918,545,157.88 | 764,698,538.21 | 2,577,186,659.61 | 2,696,830,296.66 | 2,087,568,033.77 | 1,119,488,786.11 |
| 加：营业外收入(元) | 3,227,752.70 | 2,757,237.81 | 2,579,660.42 | 1,827,278.95 | 42,200.00 | 7,507,830.01 | 7,046,083.90 | 489,198.50 | 272,562.67 |
| 减：营业外支出(元) | 173,759.00 | 9,347,576.02 | 5,801,842.41 | 5,796,839.35 | 4,634,537.47 | 11,057,591.97 | 812,830.13 | 537,853.20 | - |
| 五、利润总额(元) | 43,930,430.74 | 1,263,050,097.76 | 1,279,813,977.91 | 914,575,597.48 | 760,106,200.74 | 2,573,636,897.65 | 2,703,063,550.43 | 2,087,519,379.07 | 1,119,761,348.78 |
| 减：所得税费用(元) | -20,964,948.30 | -5,574,849.09 | 3,589,917.07 | 1,824,681.01 | -341,403.98 | 396,570.49 | 4,586,147.62 | 3,334,777.44 | 224,301.55 |
| 六、净利润(元) | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 | 760,447,604.72 | 2,573,240,327.16 | 2,698,477,402.81 | 2,084,184,601.63 | 1,119,537,047.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 | 760,447,604.72 | 2,573,240,327.16 | 2,698,477,402.81 | 2,084,184,601.63 | 1,119,537,047.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,824,767.19 | 1,275,272,586.84 | 1,280,616,343.50 | 916,159,720.29 | 762,639,114.58 | 2,581,955,243.20 | 2,706,370,707.35 | 2,089,411,698.82 | 1,122,018,973.55 |
| 少数股东损益(元) | -929,388.15 | -6,647,639.99 | -4,392,282.66 | -3,408,803.82 | -2,191,509.86 | -8,714,916.04 | -7,893,304.54 | -5,227,097.19 | -2,481,926.32 |
| 扣除非经常性损益后的净利润(元) | 61,316,104.58 | 1,272,772,552.96 | 1,276,767,544.17 | 915,104,530.84 | 764,757,654.29 | 2,545,308,863.61 | 2,666,569,553.38 | 2,083,758,851.47 | 1,118,846,051.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.50 | 0.50 | 0.36 | 0.30 | 1.01 | 1.06 | 0.82 | 0.44 |
| 八、其他综合收益(元) | -1,163,129.40 | 480,270.39 | -328,482.36 | 376,002.54 | -3,493,521.12 | 931,285.18 | -886,591.02 | -1,444,147.10 | - |
| 归属于母公司股东的其他综合收益(元) | -1,163,129.40 | 480,270.39 | -328,482.36 | 376,002.54 | -3,493,521.12 | 931,285.18 | -886,591.02 | -1,444,147.10 | - |
| 九、综合收益总额(元) | 63,732,249.64 | 1,269,105,217.24 | 1,275,895,578.48 | 913,126,919.01 | 756,954,083.60 | 2,574,171,612.34 | 2,697,590,811.79 | 2,082,740,454.53 | 1,119,537,047.23 |
| 归属于母公司所有者的综合收益总额(元) | 64,661,637.79 | 1,275,752,857.23 | 1,280,287,861.14 | 916,535,722.83 | 759,145,593.46 | 2,582,886,528.38 | 2,705,484,116.33 | 2,087,967,551.72 | 1,122,018,973.55 |
| 归属于少数股东的综合收益总额(元) | -929,388.15 | -6,647,639.99 | -4,392,282.66 | -3,408,803.82 | -2,191,509.86 | -8,714,916.04 | -7,893,304.54 | -5,227,097.19 | -2,481,926.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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