| 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) | 1,862,000,340.80 | 7,597,096,137.20 | 5,403,994,561.30 | 3,735,433,838.03 | 1,793,687,506.52 | 7,505,830,863.97 | 5,396,161,625.02 | 3,706,210,760.36 | 1,752,257,278.68 |
| 营业收入(元) | 1,862,000,340.80 | 7,597,096,137.20 | 5,403,994,561.30 | 3,735,433,838.03 | 1,793,687,506.52 | 7,505,830,863.97 | 5,396,161,625.02 | 3,706,210,760.36 | 1,752,257,278.68 |
| 二、营业总成本(元) | 1,919,409,184.74 | 7,828,145,452.82 | 5,601,481,527.06 | 3,853,869,279.05 | 1,856,172,733.69 | 7,622,445,243.15 | 5,595,678,465.35 | 3,833,721,656.89 | 1,784,967,273.37 |
| 营业成本(元) | 1,418,092,911.58 | 5,768,530,706.57 | 4,036,457,501.95 | 2,783,589,508.13 | 1,346,922,614.14 | 5,455,358,780.24 | 4,004,892,995.97 | 2,766,239,477.36 | 1,299,030,679.00 |
| 研发费用(元) | 19,453,830.48 | 130,472,591.17 | 58,579,659.88 | 40,683,531.26 | 18,969,777.03 | 99,056,767.74 | 64,227,503.75 | 38,406,217.33 | 24,188,004.22 |
| 营业税金及附加(元) | 4,669,132.63 | 15,440,796.74 | 8,736,400.21 | 4,914,426.16 | 2,477,750.35 | 3,599,797.90 | -899,081.96 | -3,023,422.08 | 2,637,393.08 |
| 销售费用(元) | 177,680,715.38 | 655,666,284.21 | 579,806,480.82 | 375,652,275.32 | 188,906,443.05 | 759,948,821.50 | 590,999,313.62 | 384,842,684.86 | 178,760,655.47 |
| 管理费用(元) | 300,795,008.35 | 1,273,726,981.04 | 925,679,203.96 | 647,405,456.20 | 298,436,677.95 | 1,351,342,848.41 | 965,571,255.38 | 651,952,905.85 | 282,297,597.26 |
| 财务费用(元) | -1,282,413.68 | -15,691,906.91 | -7,777,719.76 | 1,624,081.98 | 459,471.17 | -46,861,772.64 | -29,113,521.41 | -4,696,206.43 | -1,947,055.66 |
| 其中：利息费用(元) | 34,076,201.77 | 133,779,410.72 | 86,133,102.94 | 57,091,650.11 | 26,735,718.90 | 85,339,266.71 | 55,673,888.65 | 45,909,486.73 | 20,607,381.30 |
| 其中：利息收入(元) | -36,636,983.32 | 157,595,110.79 | -99,778,329.26 | -59,685,907.53 | -29,084,733.05 | 140,082,621.95 | -93,549,976.20 | -56,936,499.36 | -24,546,831.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,147,839.68 | 4,327,216.54 | 11,423,294.13 | 9,083,353.93 | 7,768,413.31 | 376,336.93 | 14,160,917.47 | 9,055,469.54 | 3,519,329.14 |
| 加：投资收益(元) | 64,622,421.05 | 318,569,670.89 | 213,919,625.12 | 149,057,766.65 | 64,036,437.07 | 280,505,503.72 | 202,674,326.38 | 126,507,001.79 | 56,290,418.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,627,834.42 | 175,446,173.14 | 117,474,458.09 | 84,601,105.08 | 35,916,066.39 | 143,777,431.32 | 108,128,840.03 | 66,120,795.62 | 29,529,121.65 |
| 资产处置收益(元) | -1,199.71 | 2,016,693.76 | 93,644.43 | -25,887.63 | - | 123,466.88 | 60,532.97 | - | - |
| 资产减值损失(元) | 377,793.75 | -108,770,823.06 | -1,161,881.50 | -1,176,849.54 | -1,000,249.52 | -107,870,111.45 | -12,693,771.56 | -10,235,181.19 | -2,658,831.56 |
| 信用减值损失(元) | -9,752,396.13 | -62,934,217.26 | -32,071,555.95 | -25,269,146.36 | -8,786,216.52 | -34,800,897.22 | -16,291,422.73 | -15,684,249.89 | -203,610.26 |
| 其他收益(元) | 2,339,060.58 | 57,662,598.96 | 37,730,380.65 | 23,670,024.52 | 4,139,474.70 | 63,509,286.81 | 26,840,734.30 | 18,531,795.75 | 7,363,472.64 |
| 四、营业利润(元) | 2,324,675.28 | -20,178,175.79 | 32,446,541.12 | 36,903,820.55 | 3,672,631.87 | 85,229,206.49 | 15,234,476.50 | 663,939.47 | 31,600,783.75 |
| 加：营业外收入(元) | 119,866,908.62 | 450,914,140.04 | 293,645,349.40 | 184,359,382.33 | 111,984,090.91 | 334,319,402.03 | 306,002,926.94 | 204,627,482.79 | 83,288,525.14 |
| 减：营业外支出(元) | 2,211,864.02 | 9,156,107.59 | 5,605,780.34 | 1,832,696.43 | 1,324,769.73 | 11,233,507.23 | 5,053,286.58 | 3,242,769.14 | 1,777,799.31 |
| 五、利润总额(元) | 119,979,719.88 | 421,579,856.66 | 320,486,110.18 | 219,430,506.45 | 114,331,953.05 | 408,315,101.29 | 316,184,116.86 | 202,048,653.12 | 113,111,509.58 |
| 减：所得税费用(元) | 34,979,402.66 | -5,439,741.45 | 2,410,731.13 | 3,888,713.88 | 548,226.31 | 1,852,571.10 | 754,127.38 | 1,623,998.09 | 1,237,348.65 |
| 六、净利润(元) | 85,000,317.22 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 | 406,462,530.19 | 315,429,989.48 | 200,424,655.03 | 111,874,160.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 85,000,317.22 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 | 406,462,530.19 | 315,429,989.48 | 200,424,655.03 | 111,874,160.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,808,877.14 | 340,048,085.95 | 262,660,786.06 | 178,253,981.01 | 93,865,848.56 | 326,912,799.22 | 253,823,285.81 | 157,173,399.56 | 91,999,976.64 |
| 少数股东损益(元) | 15,191,440.08 | 86,971,512.16 | 55,414,592.99 | 37,287,811.56 | 19,917,878.18 | 79,549,730.97 | 61,606,703.67 | 43,251,255.47 | 19,874,184.29 |
| 扣除非经常性损益后的净利润(元) | -56,237,199.43 | -300,069,166.69 | -161,880,949.07 | -92,983,603.58 | -50,655,825.80 | -184,320,084.56 | -176,927,964.27 | -132,184,785.55 | -24,899,271.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 | 0.07 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 | 0.07 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | 1,891,397.02 | 4,193,812.30 | 4,193,812.30 | - | -5,054,443.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,891,397.02 | 4,193,812.30 | 4,193,812.30 | - | -5,054,443.17 | - | - | - |
| 九、综合收益总额(元) | 85,000,317.22 | 428,910,995.13 | 322,269,191.35 | 219,735,604.87 | 113,783,726.74 | 401,408,087.02 | 315,429,989.48 | 200,424,655.03 | 111,874,160.93 |
| 归属于母公司所有者的综合收益总额(元) | 69,808,877.14 | 341,939,482.97 | 266,854,598.36 | 182,447,793.31 | 93,865,848.56 | 321,858,356.05 | 253,823,285.81 | 157,173,399.56 | 91,999,976.64 |
| 归属于少数股东的综合收益总额(元) | 15,191,440.08 | 86,971,512.16 | 55,414,592.99 | 37,287,811.56 | 19,917,878.18 | 79,549,730.97 | 61,606,703.67 | 43,251,255.47 | 19,874,184.29 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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