| 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) | 1,519,947,433.67 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 | 7,778,871,869.01 | 5,436,229,077.43 | 3,451,995,552.84 | 1,617,545,850.64 |
| 营业收入(元) | 1,519,947,433.67 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 | 7,778,871,869.01 | 5,436,229,077.43 | 3,451,995,552.84 | 1,617,545,850.64 |
| 二、营业总成本(元) | 1,373,224,864.65 | 6,713,959,545.40 | 4,540,020,724.42 | 2,968,141,650.20 | 1,374,345,643.65 | 6,107,760,645.80 | 3,917,662,566.83 | 2,461,991,956.30 | 1,214,290,961.62 |
| 营业成本(元) | 1,132,594,840.16 | 5,430,188,818.88 | 3,729,528,799.80 | 2,425,507,293.94 | 1,129,913,787.46 | 4,999,719,647.74 | 2,986,445,110.98 | 1,925,495,857.59 | 979,779,654.19 |
| 研发费用(元) | 735,448.98 | 10,765,678.45 | 4,193,191.03 | 1,897,290.50 | 1,245,706.73 | 3,364,507.71 | 1,785,098.14 | 808,458.41 | 393,977.31 |
| 营业税金及附加(元) | 7,130,492.91 | 118,624,461.12 | 69,285,528.23 | 58,988,813.59 | 5,637,060.50 | 113,195,547.09 | 58,739,051.63 | 52,666,391.78 | 4,556,567.26 |
| 销售费用(元) | 26,241,671.97 | 137,088,012.35 | 90,556,189.16 | 57,909,475.45 | 25,419,970.15 | 144,332,121.04 | 91,907,437.29 | 58,733,587.77 | 27,432,502.38 |
| 管理费用(元) | 172,806,953.76 | 825,308,100.54 | 539,670,197.02 | 347,280,458.93 | 173,763,658.58 | 746,164,634.08 | 709,831,158.03 | 396,674,627.40 | 191,262,911.02 |
| 财务费用(元) | 33,715,456.87 | 191,984,474.06 | 106,786,819.18 | 76,558,317.79 | 38,365,460.23 | 100,984,188.14 | 68,954,710.76 | 27,613,033.35 | 10,865,349.46 |
| 其中：利息费用(元) | 62,857,187.49 | 255,786,532.44 | 173,372,420.92 | 116,065,475.87 | 53,522,360.96 | 164,981,849.41 | 137,380,697.41 | 88,817,954.18 | 44,546,750.53 |
| 其中：利息收入(元) | 9,733,394.97 | 63,041,233.74 | 53,690,935.21 | 24,684,060.72 | 10,981,619.92 | 42,276,487.79 | 24,527,256.09 | 16,206,698.79 | 8,453,182.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,070,138.89 | -1,070,138.89 | -1,070,138.89 |
| 加：投资收益(元) | 21,888,027.88 | 318,185,325.91 | 139,764,668.43 | 115,132,811.11 | 25,386,319.04 | 209,545,684.71 | 167,001,992.38 | 114,958,582.69 | 29,031,698.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,888,027.88 | 178,945,774.03 | 102,270,613.26 | 80,402,622.43 | 25,781,130.36 | 166,068,173.25 | 123,654,342.03 | 72,214,013.47 | 24,969,198.02 |
| 资产处置收益(元) | 14,988,137.80 | 4,017,709.11 | 254,284.31 | 184,399.88 | 84,089.33 | 32,546,818.67 | 30,577,519.23 | 30,235,786.83 | -88,254.25 |
| 资产减值损失(元) | -2,520,730.40 | -4,254,590.90 | -1,349,630.75 | -2,456,955.11 | -2,027,736.84 | -2,853,439.13 | -1,256,813.56 | -1,197,187.00 | -1,725,831.12 |
| 信用减值损失(元) | 7,344,558.68 | -10,373,864.10 | -15,817,664.69 | -12,480,639.35 | -9,424,204.74 | -22,273,467.91 | -42,084,853.70 | -40,925,370.04 | -8,793,461.88 |
| 其他收益(元) | 15,882,601.51 | 370,114,982.44 | 324,545,777.73 | 51,324,851.37 | 22,390,730.73 | 346,778,140.68 | 309,878,644.10 | 41,043,552.86 | 22,080,756.44 |
| 四、营业利润(元) | 204,305,164.49 | 1,218,134,979.04 | 1,706,637,968.60 | 881,220,040.44 | 324,227,410.32 | 2,234,854,960.23 | 1,981,612,860.16 | 1,133,048,822.99 | 442,689,657.34 |
| 加：营业外收入(元) | 23,064,326.05 | 92,859,626.55 | 72,134,372.84 | 40,624,325.51 | 20,635,027.40 | 75,267,538.33 | 57,199,568.47 | 37,931,403.00 | 18,882,500.42 |
| 减：营业外支出(元) | 153,243.28 | 11,747,297.89 | 3,232,577.65 | 2,039,472.50 | 1,277,292.89 | 12,441,950.81 | 8,809,547.80 | 7,106,024.78 | 3,038,811.64 |
| 五、利润总额(元) | 227,216,247.26 | 1,299,247,307.70 | 1,775,539,763.79 | 919,804,893.45 | 343,585,144.83 | 2,297,680,547.75 | 2,030,002,880.83 | 1,163,874,201.21 | 458,533,346.12 |
| 减：所得税费用(元) | 40,775,948.71 | 204,449,467.95 | 326,282,942.35 | 203,704,545.66 | 55,241,768.85 | 379,117,338.51 | 343,115,907.15 | 227,025,732.29 | 71,302,288.42 |
| 六、净利润(元) | 186,440,298.55 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 | 1,918,563,209.24 | 1,686,886,973.68 | 936,848,468.92 | 387,231,057.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 186,440,298.55 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 | 1,918,563,209.24 | 1,686,886,973.68 | 936,848,468.92 | 387,231,057.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 183,912,500.86 | 1,088,542,154.14 | 1,443,777,901.80 | 712,461,375.77 | 286,480,786.64 | 1,909,085,670.79 | 1,684,784,461.76 | 935,684,404.39 | 386,447,223.24 |
| 少数股东损益(元) | 2,527,797.69 | 6,255,685.61 | 5,478,919.64 | 3,638,972.02 | 1,862,589.34 | 9,477,538.45 | 2,102,511.92 | 1,164,064.53 | 783,834.46 |
| 扣除非经常性损益后的净利润(元) | 139,614,682.27 | 855,522,591.74 | 1,337,472,736.61 | 644,773,724.51 | 251,958,712.60 | 1,750,726,434.13 | 1,560,400,296.39 | 845,862,194.07 | 353,933,290.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.23 | 0.30 | 0.15 | 0.06 | 0.40 | 0.35 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.23 | 0.30 | 0.15 | 0.06 | 0.40 | 0.35 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 62,704,878.12 | 71,829,484.44 | 54,407,226.68 | 12,667,413.36 | 17,557,627.63 | -36,648,212.38 | -43,972,837.61 | -28,642,516.47 | 12,595,626.33 |
| 归属于母公司股东的其他综合收益(元) | 62,704,878.12 | 71,829,484.44 | 54,407,226.68 | 12,667,413.36 | 17,557,627.63 | -36,648,212.38 | -43,972,837.61 | -28,642,516.47 | 12,595,626.33 |
| 九、综合收益总额(元) | 249,145,176.67 | 1,166,627,324.19 | 1,503,664,048.12 | 728,767,761.15 | 305,901,003.61 | 1,881,914,996.86 | 1,642,914,136.07 | 908,205,952.45 | 399,826,684.03 |
| 归属于母公司所有者的综合收益总额(元) | 246,617,378.98 | 1,160,371,638.58 | 1,498,185,128.48 | 725,128,789.13 | 304,038,414.27 | 1,872,437,458.41 | 1,640,811,624.15 | 907,041,887.92 | 399,042,849.57 |
| 归属于少数股东的综合收益总额(元) | 2,527,797.69 | 6,255,685.61 | 5,478,919.64 | 3,638,972.02 | 1,862,589.34 | 9,477,538.45 | 2,102,511.92 | 1,164,064.53 | 783,834.46 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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