| 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) | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 | 24,012,894,099.77 | 101,189,711,931.38 | 76,344,241,370.45 | 50,443,440,662.25 | 21,419,974,065.84 |
| 营业收入(元) | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 | 24,012,894,099.77 | 101,189,711,931.38 | 76,344,241,370.45 | 50,443,440,662.25 | 21,419,974,065.84 |
| 二、营业总成本(元) | 24,663,681,900.76 | 109,994,078,897.96 | 81,783,817,101.94 | 53,086,396,763.01 | 23,954,417,768.41 | 100,915,864,862.63 | 76,045,812,548.91 | 50,062,355,752.33 | 21,248,273,655.52 |
| 营业成本(元) | 24,133,983,606.86 | 107,988,423,933.22 | 80,395,620,252.11 | 52,263,871,542.09 | 23,519,301,638.82 | 99,205,381,050.86 | 74,814,332,441.62 | 49,228,682,474.12 | 20,832,479,441.83 |
| 研发费用(元) | 114,077,372.52 | 516,016,896.59 | 384,845,178.68 | 241,159,928.43 | 110,311,104.51 | 430,775,510.91 | 306,293,654.69 | 187,314,328.19 | 78,434,602.11 |
| 营业税金及附加(元) | 32,742,942.77 | 125,338,005.66 | 94,773,929.33 | 63,149,614.42 | 28,941,298.93 | 126,419,748.61 | 90,479,231.02 | 51,766,713.33 | 22,179,182.38 |
| 销售费用(元) | 87,028,584.91 | 333,091,667.00 | 246,987,461.11 | 162,747,729.16 | 72,589,205.48 | 290,620,434.62 | 236,980,252.04 | 161,113,010.33 | 78,012,836.06 |
| 管理费用(元) | 132,636,616.76 | 611,849,464.84 | 410,477,367.33 | 268,632,256.55 | 121,067,693.11 | 557,947,315.71 | 402,124,460.47 | 286,435,175.39 | 140,829,495.29 |
| 财务费用(元) | 163,212,776.94 | 419,358,930.65 | 251,112,913.38 | 86,835,692.36 | 102,206,827.56 | 304,720,801.92 | 195,602,509.07 | 147,044,050.97 | 96,338,097.85 |
| 其中：利息费用(元) | 108,159,234.91 | 450,337,738.10 | 340,891,531.76 | 231,652,716.17 | 106,604,505.83 | 384,793,785.23 | 303,217,653.19 | 207,515,676.75 | 94,253,615.49 |
| 其中：利息收入(元) | 2,695,291.46 | 18,051,110.12 | 12,848,312.01 | 11,703,758.53 | 4,200,599.24 | 35,034,501.15 | 34,005,999.15 | 24,409,301.99 | 11,834,813.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,068,629.99 | 86,834,265.26 | 28,526,973.76 | 24,395,822.66 | -19,159,839.89 | 61,005,168.27 | -19,534,599.67 | -30,694,177.80 | 2,319,726.58 |
| 加：投资收益(元) | -7,377,623.71 | -106,512,629.11 | -68,526,488.98 | -41,597,948.47 | 44,531,852.79 | 13,599,145.85 | 91,166,292.53 | 71,259,904.76 | -3,679,556.21 |
| 资产处置收益(元) | 714,099.71 | 1,417,419.47 | 1,628,965.24 | 1,939,259.92 | 923,196.11 | -4,017,027.25 | -2,566,975.45 | 324,309.09 | 415,960.75 |
| 资产减值损失(元) | -22,055,103.45 | -64,553,806.25 | -32,442,946.95 | -29,628,132.39 | -28,058,678.68 | -23,190,609.17 | -39,913,475.99 | -88,044,041.71 | -23,998,544.15 |
| 信用减值损失(元) | -6,698,040.05 | -19,218,366.26 | -11,883,770.02 | -8,870,498.77 | -5,399,345.51 | 19,546,076.87 | 25,406,181.42 | 17,674,735.28 | -9,320,060.67 |
| 其他收益(元) | 26,483,317.63 | 216,696,549.82 | 152,638,723.86 | 125,485,459.23 | 56,126,567.00 | 179,581,426.35 | 149,473,477.71 | 118,172,054.95 | 43,141,526.97 |
| 四、营业利润(元) | 148,345,601.07 | 620,168,496.25 | 454,698,190.29 | 342,873,267.24 | 107,440,083.18 | 520,371,249.67 | 502,459,722.09 | 469,777,694.49 | 180,579,463.59 |
| 加：营业外收入(元) | 1,065,000.45 | 8,457,091.99 | 4,542,294.06 | 2,358,441.30 | 1,326,851.04 | 16,730,964.43 | 13,549,904.45 | 4,822,878.42 | 2,161,659.73 |
| 减：营业外支出(元) | 234,294.56 | 7,261,369.00 | 2,702,500.07 | 1,568,239.84 | 732,716.49 | 10,762,126.61 | 8,209,708.29 | 4,446,944.00 | 2,263,891.94 |
| 五、利润总额(元) | 149,176,306.96 | 621,364,219.24 | 456,537,984.28 | 343,663,468.70 | 108,034,217.73 | 526,340,087.49 | 507,799,918.25 | 470,153,628.91 | 180,477,231.38 |
| 减：所得税费用(元) | 40,469,421.55 | 82,733,148.87 | 60,590,102.14 | 43,173,156.85 | 19,793,690.30 | 105,541,765.00 | 109,710,129.63 | 81,196,273.33 | 48,212,055.87 |
| 六、净利润(元) | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 | 88,240,527.43 | 420,798,322.49 | 398,089,788.62 | 388,957,355.58 | 132,265,175.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 | 88,240,527.43 | 420,798,322.49 | 398,089,788.62 | 388,957,355.58 | 132,265,175.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 108,845,675.36 | 526,771,160.17 | 383,656,942.53 | 295,093,097.01 | 84,437,198.57 | 420,251,817.07 | 401,424,618.59 | 389,480,510.41 | 134,245,961.74 |
| 少数股东损益(元) | -138,789.95 | 11,859,910.20 | 12,290,939.61 | 5,397,214.84 | 3,803,328.86 | 546,505.42 | -3,334,829.97 | -523,154.83 | -1,980,786.23 |
| 扣除非经常性损益后的净利润(元) | 111,508,106.39 | 376,793,226.66 | 297,203,294.87 | 205,861,316.11 | 14,699,680.38 | 183,932,928.28 | 195,475,548.53 | 242,097,185.39 | 107,560,031.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.37 | 0.27 | 0.21 | 0.06 | 0.29 | 0.28 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.35 | 0.26 | 0.20 | 0.06 | 0.28 | 0.27 | 0.25 | 0.09 |
| 八、其他综合收益(元) | -2,846,776.24 | 13,827,783.00 | 1,960,361.69 | 18,748,440.92 | 25,067,165.39 | 16,145,996.25 | -33,059,019.75 | -57,684,101.20 | 13,914,145.05 |
| 归属于母公司股东的其他综合收益(元) | -2,850,320.87 | 13,970,208.60 | 1,637,322.96 | 16,487,186.72 | 24,674,418.25 | 16,412,429.61 | -32,675,876.53 | -56,861,122.22 | 13,822,711.09 |
| 归属于少数股东的其他综合收益(元) | 3,544.63 | -142,425.60 | 323,038.73 | 2,261,254.20 | 392,747.14 | -266,433.36 | -383,143.22 | -822,978.98 | 91,433.96 |
| 九、综合收益总额(元) | 105,860,109.17 | 552,458,853.37 | 397,908,243.83 | 319,238,752.77 | 113,307,692.82 | 436,944,318.74 | 364,647,625.65 | 331,273,254.38 | 146,179,320.56 |
| 归属于母公司所有者的综合收益总额(元) | 105,995,354.49 | 540,741,368.77 | 385,294,265.49 | 311,580,283.73 | 109,111,616.82 | 436,664,246.68 | 368,365,598.84 | 332,619,388.19 | 148,068,672.83 |
| 归属于少数股东的综合收益总额(元) | -135,245.32 | 11,717,484.60 | 12,613,978.34 | 7,658,469.04 | 4,196,076.00 | 280,072.06 | -3,717,973.19 | -1,346,133.81 | -1,889,352.27 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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