| 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) | 3,125,074,136.64 | 10,580,366,437.33 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 | 8,774,234,289.49 | 6,190,168,251.67 | 3,996,984,136.47 | 1,566,050,965.16 |
| 营业收入(元) | 3,125,074,136.64 | 10,580,366,437.33 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 | 8,774,234,289.49 | 6,190,168,251.67 | 3,996,984,136.47 | 1,566,050,965.16 |
| 二、营业总成本(元) | 2,970,809,875.09 | 10,127,569,396.34 | 6,958,406,143.06 | 4,073,929,672.59 | 1,545,223,919.72 | 7,989,522,398.63 | 5,650,519,110.57 | 3,583,216,626.32 | 1,407,961,152.72 |
| 营业成本(元) | 2,660,786,539.91 | 8,652,267,812.78 | 6,076,859,202.46 | 3,490,515,471.64 | 1,264,244,756.37 | 6,706,936,767.52 | 4,865,430,488.61 | 3,068,186,700.52 | 1,148,199,896.55 |
| 研发费用(元) | 51,153,218.17 | 324,017,889.78 | 162,221,124.96 | 105,894,934.95 | 47,579,308.49 | 350,776,229.85 | 161,539,230.96 | 101,730,955.56 | 52,458,574.90 |
| 营业税金及附加(元) | 13,244,169.33 | 66,344,905.78 | 38,233,331.05 | 26,586,544.55 | 12,500,349.75 | 50,498,398.20 | 32,382,127.58 | 22,749,042.49 | 6,815,796.55 |
| 销售费用(元) | 27,670,218.18 | 143,586,714.62 | 108,815,747.16 | 68,269,821.68 | 34,255,277.18 | 121,698,645.70 | 79,728,537.77 | 47,213,495.43 | 21,636,195.30 |
| 管理费用(元) | 114,589,968.75 | 504,513,547.04 | 333,520,607.06 | 206,083,689.66 | 101,532,724.85 | 421,136,651.86 | 269,561,373.76 | 181,219,424.14 | 97,182,518.77 |
| 财务费用(元) | 103,365,760.75 | 436,838,526.34 | 238,756,130.37 | 176,579,210.11 | 85,111,503.08 | 338,475,705.50 | 241,877,351.89 | 162,117,008.18 | 81,668,170.65 |
| 其中：利息费用(元) | - | 420,172,291.70 | - | 163,063,304.10 | - | 355,376,499.59 | 252,677,634.28 | 172,430,806.30 | 86,226,535.80 |
| 其中：利息收入(元) | - | 12,114,615.60 | - | 11,108,462.32 | - | 26,494,415.69 | 19,239,178.03 | 11,572,762.50 | 6,944,582.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,735,201.04 | 4,976,778.59 | 12,083,343.99 | 15,887,871.53 | 38,728,166.41 | -17,911,037.40 | 6,898,473.84 | 135,825.00 | -6,619,320.00 |
| 加：投资收益(元) | 12,387,876.16 | 120,762,243.97 | 148,925,665.73 | 130,497,257.44 | 23,529,693.03 | 71,411,457.96 | 102,361,706.90 | 55,256,822.91 | 17,825,577.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,887,123.47 | 77,651,450.78 | 58,604,962.54 | 48,462,027.33 | - | 69,808,061.62 | 60,448,365.26 | 40,690,166.74 | 16,101,482.30 |
| 资产处置收益(元) | 9,806.37 | 2,631,099.67 | 355,417.32 | 134,672.43 | 73,169.95 | 432,365.56 | -809,939.45 | 70,036.99 | 5,228.67 |
| 资产减值损失(元) | 5,293,677.98 | -77,789,069.44 | -6,288,993.39 | -5,515,629.17 | -499,590.94 | -31,502,660.40 | -1,486,810.11 | -4,131,591.09 | -548,692.04 |
| 信用减值损失(元) | 8,633,716.46 | -61,055,780.38 | -22,094,751.12 | 5,615,935.39 | -8,494,954.62 | -51,836,093.73 | 12,728,397.64 | 18,835,119.32 | 13,004,735.66 |
| 其他收益(元) | 42,476,580.86 | 122,442,433.61 | 77,337,295.14 | 32,642,867.70 | 13,067,330.26 | 80,095,287.45 | 48,120,214.78 | 32,743,265.11 | 9,513,488.70 |
| 四、营业利润(元) | 229,801,120.42 | 564,764,747.01 | 742,232,117.34 | 573,941,872.22 | 256,368,758.94 | 835,401,210.30 | 707,461,184.70 | 516,676,988.39 | 191,270,831.33 |
| 加：营业外收入(元) | 572,677.32 | 8,714,501.62 | 5,674,597.65 | 1,658,873.87 | 728,275.66 | 4,089,452.53 | 3,694,753.23 | 2,553,335.49 | 656,371.03 |
| 减：营业外支出(元) | 1,103,259.29 | 13,838,088.31 | 8,875,348.71 | 5,803,523.86 | 3,262,559.69 | 10,560,466.89 | 5,071,719.36 | 2,366,587.32 | 407,367.59 |
| 五、利润总额(元) | 229,270,538.45 | 559,641,160.32 | 739,031,366.28 | 569,797,222.23 | 253,834,474.91 | 828,930,195.94 | 706,084,218.57 | 516,863,736.56 | 191,519,834.77 |
| 减：所得税费用(元) | 19,297,395.19 | 51,477,147.57 | 47,446,306.71 | 32,610,663.07 | 18,620,194.51 | 84,568,620.81 | 50,687,302.51 | 33,128,091.16 | 9,596,377.85 |
| 六、净利润(元) | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 | 744,361,575.13 | 655,396,916.06 | 483,735,645.40 | 181,923,456.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 | 744,361,575.13 | 655,396,916.06 | 483,735,645.40 | 181,923,456.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 194,006,643.83 | 504,641,417.94 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 | 692,478,347.19 | 602,585,847.13 | 444,390,185.71 | 170,300,281.24 |
| 少数股东损益(元) | 15,966,499.43 | 3,522,594.81 | 34,006,087.52 | 43,184,373.20 | 28,943,750.62 | 51,883,227.94 | 52,811,068.93 | 39,345,459.69 | 11,623,175.68 |
| 扣除非经常性损益后的净利润(元) | 165,756,506.59 | 442,255,316.58 | 573,655,735.49 | 431,000,454.43 | 183,207,931.96 | 656,528,909.24 | 549,393,938.62 | 415,334,705.70 | 169,748,045.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.33 | 0.43 | 0.32 | 0.14 | 0.51 | 0.46 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.33 | 0.43 | 0.32 | 0.14 | 0.51 | 0.46 | 0.35 | 0.16 |
| 九、综合收益总额(元) | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 | 744,361,575.13 | 655,396,916.06 | 483,735,645.40 | 181,923,456.92 |
| 归属于母公司所有者的综合收益总额(元) | 194,006,643.83 | 504,641,417.94 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 | 692,478,347.19 | 602,585,847.13 | 444,390,185.71 | 170,300,281.24 |
| 归属于少数股东的综合收益总额(元) | 15,966,499.43 | 3,522,594.81 | 34,006,087.52 | 43,184,373.20 | 28,943,750.62 | 51,883,227.94 | 52,811,068.93 | 39,345,459.69 | 11,623,175.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-26 | 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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