| 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) | 3,126,379,017.67 | 14,264,648,386.89 | 10,971,402,550.20 | 7,740,568,953.87 | 3,933,775,539.21 | 16,118,375,162.38 | 12,012,026,889.69 | 7,551,628,982.81 | 3,650,790,157.67 |
| 营业收入(元) | 3,126,379,017.67 | 14,264,648,386.89 | 10,971,402,550.20 | 7,740,568,953.87 | 3,933,775,539.21 | 16,118,375,162.38 | 12,012,026,889.69 | 7,551,628,982.81 | 3,650,790,157.67 |
| 二、营业总成本(元) | 2,931,901,892.21 | 13,055,461,991.74 | 10,294,148,284.83 | 7,236,764,412.14 | 3,765,894,777.76 | 14,811,699,624.45 | 10,908,993,168.68 | 6,866,053,671.91 | 3,393,357,862.06 |
| 营业成本(元) | 2,607,401,369.02 | 11,890,180,974.97 | 9,359,307,077.04 | 6,658,737,993.87 | 3,511,012,486.14 | 14,181,643,369.10 | 10,661,279,733.75 | 6,819,632,193.04 | 3,350,817,100.61 |
| 研发费用(元) | 88,784,638.00 | 362,019,207.03 | 244,581,179.34 | 173,204,370.18 | 87,981,677.84 | 312,947,869.09 | 224,715,953.44 | 166,844,813.85 | 82,805,157.92 |
| 营业税金及附加(元) | 32,017,729.97 | 80,243,267.85 | 56,915,781.14 | 35,883,924.35 | 18,703,893.12 | 93,639,499.01 | 69,395,221.47 | 47,890,348.01 | 14,151,669.13 |
| 销售费用(元) | 27,373,345.78 | 130,966,262.52 | 88,119,355.78 | 60,255,786.15 | 23,437,149.77 | 81,332,612.10 | 78,053,018.68 | 38,119,344.26 | 31,779,243.66 |
| 管理费用(元) | 144,929,111.22 | 572,056,493.65 | 465,519,266.79 | 299,568,503.56 | 129,587,702.66 | 568,939,093.61 | 373,690,608.38 | 284,698,583.00 | 125,307,856.99 |
| 财务费用(元) | 31,395,698.22 | 19,995,785.72 | 79,705,624.74 | 9,113,834.03 | -4,828,131.77 | -426,802,818.46 | -498,141,367.04 | -491,131,610.25 | -211,503,166.25 |
| 其中：利息费用(元) | 60,666,674.85 | 254,005,325.31 | 175,300,404.57 | 118,089,536.07 | 76,624,172.58 | 244,502,322.14 | 176,864,872.66 | 103,588,599.83 | 52,013,677.62 |
| 其中：利息收入(元) | 58,092,018.54 | 260,149,087.78 | 199,813,774.29 | 117,921,870.45 | 68,921,487.74 | 234,050,620.32 | 159,332,049.70 | 100,626,442.54 | 38,634,018.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,085,710.89 | -16,307,800.93 | -33,466,322.45 | -64,207,968.73 | -16,036,206.49 | -588,539,731.75 | -622,520,541.43 | -320,368,700.86 | 28,523,537.45 |
| 加：投资收益(元) | -3,034,773.02 | 37,918,965.00 | 18,830,498.79 | -3,766,613.23 | -13,515,150.47 | 141,164,939.36 | 145,452,132.04 | 128,823,529.70 | 890,686.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,034,773.02 | 21,231,974.93 | 8,316,411.94 | -7,686,613.23 | -13,515,150.47 | 28,448,695.19 | 19,173,363.19 | 9,138,847.70 | 890,686.90 |
| 资产处置收益(元) | 1,353,966.21 | 39,739,318.89 | 11,851,786.97 | 9,648,057.34 | 3,371,096.78 | 11,245,131.41 | 8,987,231.06 | 9,425,309.58 | 4,955,114.14 |
| 资产减值损失(元) | -1,452,528.96 | -231,735,928.78 | -15,288,858.75 | -3,605,626.86 | -1,139.75 | -126,124,886.17 | -1,394,076.59 | -466,627.02 | - |
| 信用减值损失(元) | -1,402,268.08 | -12,805,109.61 | -6,631,145.93 | -1,174,398.65 | -3,866,405.34 | -18,543,074.49 | 15,420,505.44 | 15,198,527.68 | -3,193,565.56 |
| 其他收益(元) | 20,091,238.02 | -58,325,934.25 | 48,400,701.24 | 23,106,274.78 | 11,231,476.43 | 81,722,388.55 | 51,018,923.41 | 33,443,851.61 | 16,028,352.97 |
| 四、营业利润(元) | 218,118,470.52 | 967,669,905.47 | 700,950,925.24 | 463,804,266.38 | 149,064,432.61 | 807,600,304.84 | 699,997,894.94 | 551,631,201.59 | 304,636,421.51 |
| 加：营业外收入(元) | 1,367,088.74 | 31,868,868.78 | 9,879,560.69 | 1,123,297.29 | 870,182.45 | 2,150,465.93 | 1,885,613.27 | 939,837.86 | 310,379.72 |
| 减：营业外支出(元) | 1,201,178.32 | 8,410,488.47 | 6,532,706.26 | 1,541,057.50 | 834,284.71 | 1,931,876.44 | 1,304,580.70 | 139,757.86 | 73,915.93 |
| 五、利润总额(元) | 218,284,380.94 | 991,128,285.78 | 704,297,779.67 | 463,386,506.17 | 149,100,330.35 | 807,818,894.33 | 700,578,927.51 | 552,431,281.59 | 304,872,885.30 |
| 减：所得税费用(元) | 44,734,269.05 | 166,719,437.92 | 140,162,407.62 | 97,083,384.27 | 26,247,890.81 | 119,031,610.96 | 119,587,418.68 | 91,891,766.63 | 56,012,168.14 |
| 六、净利润(元) | 173,550,111.89 | 824,408,847.86 | 564,135,372.05 | 366,303,121.90 | 122,852,439.54 | 688,787,283.37 | 580,991,508.83 | 460,539,514.96 | 248,860,717.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,550,111.89 | 824,545,590.82 | 564,135,372.05 | 366,303,121.90 | 122,852,439.54 | 688,787,283.37 | 580,991,508.83 | 460,539,514.96 | 248,860,717.16 |
| 终止经营净利润(元) | - | -136,742.96 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,793,821.59 | 644,601,244.53 | 446,520,821.17 | 296,838,347.28 | 101,012,991.01 | 659,052,805.91 | 575,372,352.42 | 455,661,304.59 | 242,209,458.98 |
| 少数股东损益(元) | 51,756,290.30 | 179,807,603.33 | 117,614,550.88 | 69,464,774.62 | 21,839,448.53 | 29,734,477.46 | 5,619,156.41 | 4,878,210.37 | 6,651,258.18 |
| 扣除非经常性损益后的净利润(元) | 104,672,588.71 | 673,248,839.38 | 374,075,875.68 | 265,033,483.91 | 87,653,500.06 | 652,989,746.80 | 612,283,453.03 | 229,245,669.66 | -20,864,045.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.41 | 0.29 | 0.19 | 0.06 | 0.42 | 0.37 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.41 | 0.29 | 0.19 | 0.06 | 0.42 | 0.37 | 0.29 | 0.16 |
| 八、其他综合收益(元) | -112,442,025.23 | 8,193,260.04 | 249,777,263.77 | -18,530,179.09 | -26,540,481.53 | 55,961,391.35 | 115,429,289.92 | 85,817,463.49 | -14,994,219.04 |
| 归属于母公司股东的其他综合收益(元) | -112,800,881.81 | 6,289,530.06 | 247,774,254.43 | -20,345,909.03 | -26,437,977.15 | 57,592,128.13 | 115,681,540.37 | 86,069,713.94 | -15,010,386.82 |
| 归属于少数股东的其他综合收益(元) | 358,856.58 | 1,903,729.98 | 2,003,009.34 | 1,815,729.94 | -102,504.38 | -1,630,736.78 | -252,250.45 | -252,250.45 | 16,167.78 |
| 九、综合收益总额(元) | 61,108,086.66 | 832,602,107.90 | 813,912,635.82 | 347,772,942.81 | 96,311,958.01 | 744,748,674.72 | 696,420,798.75 | 546,356,978.45 | 233,866,498.12 |
| 归属于母公司所有者的综合收益总额(元) | 8,992,939.78 | 650,890,774.59 | 694,295,075.60 | 276,492,438.25 | 74,575,013.86 | 716,644,934.04 | 691,053,892.79 | 541,731,018.53 | 227,199,072.16 |
| 归属于少数股东的综合收益总额(元) | 52,115,146.88 | 181,711,333.31 | 119,617,560.22 | 71,280,504.56 | 21,736,944.15 | 28,103,740.68 | 5,366,905.96 | 4,625,959.92 | 6,667,425.96 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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