| 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) | 1,257,759,871.54 | 12,417,006,232.40 | 9,927,819,803.35 | 8,601,867,913.20 | 6,663,134,945.61 | 5,995,656,104.54 | 2,185,780,864.03 | 1,094,718,617.20 | 460,365,527.64 |
| 营业收入(元) | 1,257,759,871.54 | 12,417,006,232.40 | 9,927,819,803.35 | 8,601,867,913.20 | 6,663,134,945.61 | 5,995,656,104.54 | 2,185,780,864.03 | 1,094,718,617.20 | 460,365,527.64 |
| 二、营业总成本(元) | 1,165,837,025.54 | 9,687,531,077.81 | 7,956,990,163.00 | 6,670,842,894.52 | 4,941,963,486.32 | 4,907,905,714.66 | 2,100,324,665.43 | 1,179,369,091.18 | 574,678,980.32 |
| 营业成本(元) | 973,120,679.80 | 7,608,878,281.09 | 6,024,614,720.25 | 4,872,862,829.26 | 3,476,818,239.99 | 3,973,013,550.44 | 1,965,508,472.72 | 1,094,607,702.56 | 527,064,905.49 |
| 研发费用(元) | 11,298,190.96 | 43,106,107.71 | 31,828,517.85 | 19,117,343.89 | 9,118,047.87 | 37,481,779.58 | 27,636,429.74 | 17,860,133.55 | 7,408,095.50 |
| 营业税金及附加(元) | 50,787,693.52 | 921,373,164.83 | 980,775,410.94 | 966,796,207.91 | 826,512,434.43 | 382,776,618.13 | 1,364,570.43 | 945,671.80 | 630,900.72 |
| 销售费用(元) | 25,681,834.51 | 758,283,202.71 | 670,666,950.72 | 653,713,992.59 | 561,984,789.08 | 265,339,793.54 | 13,879,640.99 | 6,474,386.53 | 2,751,389.38 |
| 管理费用(元) | 75,534,629.99 | 257,547,353.81 | 181,433,951.72 | 120,230,114.30 | 55,267,210.96 | 213,643,151.18 | 69,786,966.71 | 44,360,366.26 | 26,028,116.03 |
| 财务费用(元) | 29,413,996.76 | 98,342,967.66 | 67,670,611.52 | 38,122,406.57 | 12,262,763.99 | 35,650,821.79 | 22,148,584.84 | 15,120,830.48 | 10,795,573.20 |
| 其中：利息费用(元) | 27,689,379.49 | 106,911,935.33 | 75,324,151.94 | 48,384,992.64 | 17,698,273.17 | 66,272,432.92 | 48,117,556.52 | 31,950,011.95 | 18,811,774.56 |
| 其中：利息收入(元) | 3,127,892.34 | 21,361,744.44 | 19,510,725.33 | 13,931,269.74 | 8,563,524.09 | 36,368,506.99 | 29,791,885.44 | 19,583,200.70 | 7,781,068.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -13,357,490.77 | -639,850.78 | -639,850.78 | 74,702.51 | 21,582,543.14 | -28,722,082.73 | -30,461,016.07 | 5,107,264.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,431,372.01 | -715,901.68 | -714,553.29 | -1,348.39 | 49,616,850.74 | -944,559.42 | - | - |
| 汇兑收益(元) | 2,555.08 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -13,621,899.00 | -100,471,220.26 | -77,808,500.73 | -53,065,948.46 | -25,251,735.43 | -75,962,450.05 | -62,135,189.64 | -45,827,428.62 | -22,099,594.09 |
| 资产减值损失(元) | 12,597,963.72 | -126,867,771.64 | -67,118,317.86 | -38,113,388.75 | -11,573,187.61 | -4,722,585.29 | -1,148,553.25 | -1,148,553.25 | - |
| 信用减值损失(元) | -47,616.97 | 604,035.92 | -1,012,122.44 | -951,804.85 | 606,877.16 | 6,230,263.75 | -2,096,258.98 | -2,096,258.98 | - |
| 其他收益(元) | 6,304,459.44 | 19,498,211.14 | 16,375,338.79 | 6,024,734.81 | 2,452,532.84 | 12,358,191.57 | 8,238,026.52 | 4,575,314.81 | 1,513,181.61 |
| 四、营业利润(元) | 97,158,308.27 | 2,508,880,918.98 | 1,840,626,187.33 | 1,844,278,760.65 | 1,687,480,648.76 | 1,047,236,353.00 | -407,859.48 | -159,608,416.09 | -129,792,600.37 |
| 加：营业外收入(元) | 313,407.72 | 5,971,654.22 | 5,318,957.02 | 3,162,091.41 | 1,015,782.24 | 2,570,803.44 | 1,668,230.03 | 627,292.79 | 835,414.68 |
| 减：营业外支出(元) | 10,901,897.82 | 29,717,165.78 | 19,053,476.97 | 13,961,637.50 | 7,713,433.94 | 56,382,006.17 | 36,516,438.18 | 21,897,742.07 | 10,234,508.36 |
| 五、利润总额(元) | 86,569,818.17 | 2,485,135,407.42 | 1,826,891,667.38 | 1,833,479,214.56 | 1,680,782,997.06 | 993,425,150.27 | -35,256,067.63 | -180,878,865.37 | -139,191,694.05 |
| 减：所得税费用(元) | 29,356,994.24 | 727,569,987.78 | 556,061,500.86 | 543,271,895.50 | 458,481,751.12 | 197,328,906.77 | -6,168,129.16 | -5,296,333.71 | -1,099,600.64 |
| 六、净利润(元) | 57,212,823.93 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 | 796,096,243.50 | -29,087,938.47 | -175,582,531.66 | -138,092,093.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 57,212,823.93 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 | 796,096,243.50 | -29,087,938.47 | -175,582,531.66 | -138,092,093.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,125,149.43 | 1,746,300,186.67 | 1,257,946,185.35 | 1,284,690,162.11 | 1,219,766,615.49 | 773,073,916.59 | -46,673,280.70 | -184,210,820.93 | -141,770,640.19 |
| 少数股东损益(元) | 3,087,674.50 | 11,265,232.97 | 12,883,981.17 | 5,517,156.95 | 2,534,630.45 | 23,022,326.91 | 17,585,342.23 | 8,628,289.27 | 3,678,546.78 |
| 扣除非经常性损益后的净利润(元) | 58,960,567.45 | 1,729,480,945.03 | 1,339,236,667.06 | 1,340,493,424.72 | 1,249,766,406.78 | 861,805,772.32 | 63,755,496.10 | -98,323,756.69 | -115,297,288.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 3.34 | 2.40 | 2.46 | 2.33 | 1.48 | -0.09 | -0.35 | -0.27 |
| 二、稀释每股收益(元) | 0.11 | 3.33 | 2.40 | 2.46 | 2.33 | 1.48 | -0.09 | -0.35 | -0.27 |
| 八、其他综合收益(元) | -13,027.44 | -511,228.66 | -960,478.24 | -1,133,388.01 | 705,061.29 | -2,817,022.66 | -3,257,982.04 | -1,070,088.31 | 187,599.95 |
| 归属于母公司股东的其他综合收益(元) | -13,027.44 | -511,228.66 | -960,478.24 | -1,133,388.01 | 705,061.29 | -2,817,022.66 | -3,257,982.04 | -1,070,088.31 | 187,599.95 |
| 九、综合收益总额(元) | 57,199,796.49 | 1,757,054,190.98 | 1,269,869,688.28 | 1,289,073,931.05 | 1,223,006,307.23 | 793,279,220.84 | -32,345,920.51 | -176,652,619.97 | -137,904,493.46 |
| 归属于母公司所有者的综合收益总额(元) | 54,112,121.99 | 1,745,788,958.01 | 1,256,985,707.11 | 1,283,556,774.10 | 1,220,471,676.78 | 770,256,893.93 | -49,931,262.74 | -185,280,909.24 | -141,583,040.24 |
| 归属于少数股东的综合收益总额(元) | 3,087,674.50 | 11,265,232.97 | 12,883,981.17 | 5,517,156.95 | 2,534,630.45 | 23,022,326.91 | 17,585,342.23 | 8,628,289.27 | 3,678,546.78 |
| 公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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