| 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) | 4,460,133,666.89 | 20,593,722,009.70 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 | 23,941,299,880.97 | 18,717,630,169.77 | 13,225,771,974.40 | 5,867,561,507.85 |
| 营业收入(元) | 4,460,133,666.89 | 20,593,722,009.70 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 | 23,941,299,880.97 | 18,717,630,169.77 | 13,225,771,974.40 | 5,867,561,507.85 |
| 二、营业总成本(元) | 4,355,690,373.62 | 19,768,090,303.87 | 13,694,276,747.01 | 8,252,321,522.93 | 3,669,975,245.86 | 22,778,208,827.60 | 17,755,445,101.29 | 12,537,048,327.99 | 5,533,379,326.53 |
| 营业成本(元) | 4,077,942,876.30 | 18,622,960,292.89 | 12,911,191,670.49 | 7,740,108,682.32 | 3,408,107,219.37 | 21,366,167,369.89 | 16,740,056,605.15 | 11,844,303,615.66 | 5,234,944,166.04 |
| 研发费用(元) | 31,583,278.93 | 133,054,892.27 | 93,122,126.30 | 63,135,198.47 | 30,337,972.74 | 185,079,571.71 | 137,386,300.17 | 89,242,897.49 | 35,624,066.10 |
| 营业税金及附加(元) | 9,313,211.58 | 47,009,227.01 | 33,097,680.89 | 22,073,451.50 | 10,748,863.34 | 40,471,316.73 | 30,975,519.83 | 19,977,829.49 | 9,121,209.17 |
| 销售费用(元) | 87,466,555.97 | 390,495,733.71 | 265,764,168.76 | 165,242,700.04 | 95,583,975.33 | 548,866,325.60 | 404,808,902.13 | 298,821,360.32 | 127,749,278.67 |
| 管理费用(元) | 80,617,947.13 | 343,763,962.75 | 228,028,631.23 | 154,703,924.08 | 85,242,040.72 | 415,995,693.84 | 259,620,425.82 | 171,465,138.91 | 85,488,081.41 |
| 财务费用(元) | 68,766,503.71 | 230,806,195.24 | 163,072,469.34 | 107,057,566.52 | 39,955,174.36 | 221,628,549.83 | 182,597,348.19 | 113,237,486.12 | 40,452,525.14 |
| 其中：利息费用(元) | 74,066,559.75 | 246,946,417.06 | 173,794,423.66 | 111,296,643.81 | 57,440,101.28 | 196,071,947.29 | 149,818,430.13 | 94,952,861.27 | 47,180,731.19 |
| 其中：利息收入(元) | 14,662,825.82 | 43,655,427.11 | 34,308,801.76 | 21,461,606.68 | 12,156,391.66 | 27,059,950.40 | 23,640,569.03 | 12,390,484.69 | 6,452,907.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -858,920.06 | -6,579,534.98 | -3,745,101.60 | -1,692,973.80 | -3,177,552.93 | 187,044,818.81 | 75,346,424.07 | 72,361,895.32 | -1,460,847.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,028.88 | -2,815,088.50 | -707,364.06 | 489,791.62 | -588,350.26 | 194,344,648.52 | 79,937,528.82 | 75,498,945.63 | -643,153.72 |
| 资产处置收益(元) | -3,124.72 | 160,556.57 | 121,307.20 | 18,949.73 | 6,140.15 | 44,939.04 | 56,125.07 | 45,670.84 | 564.41 |
| 资产减值损失(元) | -12,719,226.55 | -123,561,938.89 | -58,151,199.04 | -41,830,415.39 | 3,506,957.00 | -83,859,084.63 | -66,566,002.18 | -42,327,787.14 | -18,346,465.78 |
| 信用减值损失(元) | -2,093,711.85 | -29,856,870.18 | 557,398.87 | 134,982.31 | 1,492,733.51 | -1,066,636.22 | -229,465.88 | -1,173,207.72 | -1,510,294.73 |
| 其他收益(元) | 3,163,524.70 | 18,513,643.76 | 14,274,704.90 | 11,264,023.42 | 4,518,422.46 | 17,844,565.54 | 11,374,965.07 | 5,507,584.98 | 4,943,298.31 |
| 四、营业利润(元) | 91,931,834.79 | 684,307,562.11 | 586,441,316.45 | 384,576,403.03 | 190,531,938.59 | 1,283,099,655.91 | 982,167,114.63 | 723,137,802.69 | 317,808,435.99 |
| 加：营业外收入(元) | 893,101.72 | 15,633,072.46 | 11,292,952.28 | 8,043,006.15 | 2,284,894.54 | 7,462,908.32 | 5,292,808.01 | 2,273,088.89 | 458,450.67 |
| 减：营业外支出(元) | 761,687.71 | 3,835,818.55 | 3,043,857.61 | 1,932,973.02 | 1,191,208.49 | 1,931,644.26 | 1,358,964.74 | 681,667.19 | 177,163.35 |
| 五、利润总额(元) | 92,063,248.80 | 696,104,816.02 | 594,690,411.12 | 390,686,436.16 | 191,625,624.64 | 1,288,630,919.97 | 986,100,957.90 | 724,729,224.39 | 318,089,723.31 |
| 减：所得税费用(元) | 19,957,040.26 | 142,725,168.22 | 119,614,803.01 | 77,294,208.86 | 39,260,547.92 | 208,920,196.37 | 181,761,302.83 | 127,477,508.84 | 62,464,102.04 |
| 六、净利润(元) | 72,106,208.54 | 553,379,647.80 | 475,075,608.11 | 313,392,227.30 | 152,365,076.72 | 1,079,710,723.60 | 804,339,655.07 | 597,251,715.55 | 255,625,621.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,106,208.54 | 553,379,647.80 | 475,075,608.11 | 313,392,227.30 | 152,365,076.72 | 1,079,710,723.60 | 804,339,655.07 | 597,251,715.55 | 255,625,621.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 57,404,668.56 | 467,351,812.75 | 410,503,068.78 | 266,751,686.41 | 125,305,274.17 | 952,406,473.47 | 697,453,567.69 | 522,061,766.75 | 219,643,212.53 |
| 少数股东损益(元) | 14,701,539.98 | 86,027,835.05 | 64,572,539.33 | 46,640,540.89 | 27,059,802.55 | 127,304,250.13 | 106,886,087.38 | 75,189,948.80 | 35,982,408.74 |
| 扣除非经常性损益后的净利润(元) | 55,151,513.23 | 442,638,163.71 | 389,911,234.06 | 250,551,444.88 | 119,173,107.55 | 960,562,469.89 | 711,016,838.50 | 535,207,405.89 | 216,240,391.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.45 | 0.39 | 0.26 | 0.12 | 0.91 | 0.67 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 0.05 | 0.45 | 0.39 | 0.26 | 0.12 | 0.91 | 0.67 | 0.50 | 0.21 |
| 八、其他综合收益(元) | 3,627,574.37 | 49,395,735.29 | 98,665,494.55 | 117,678,115.10 | -54,890,913.67 | 256,273,138.53 | 319,100,704.94 | 138,652,581.91 | -17,053,564.12 |
| 归属于母公司股东的其他综合收益(元) | 3,002,154.19 | 43,317,245.54 | 87,079,808.13 | 103,655,351.40 | -49,897,148.59 | 224,179,049.20 | 279,292,178.90 | 120,160,815.25 | -15,483,504.40 |
| 归属于少数股东的其他综合收益(元) | 625,420.18 | 6,078,489.75 | 11,585,686.42 | 14,022,763.70 | -4,993,765.08 | 32,094,089.33 | 39,808,526.04 | 18,491,766.66 | -1,570,059.72 |
| 九、综合收益总额(元) | 75,733,782.91 | 602,775,383.09 | 573,741,102.66 | 431,070,342.40 | 97,474,163.05 | 1,335,983,862.13 | 1,123,440,360.01 | 735,904,297.46 | 238,572,057.15 |
| 归属于母公司所有者的综合收益总额(元) | 60,406,822.75 | 510,669,058.29 | 497,582,876.91 | 370,407,037.81 | 75,408,125.58 | 1,176,585,522.67 | 976,745,746.59 | 642,222,582.00 | 204,159,708.13 |
| 归属于少数股东的综合收益总额(元) | 15,326,960.16 | 92,106,324.80 | 76,158,225.75 | 60,663,304.59 | 22,066,037.47 | 159,398,339.46 | 146,694,613.42 | 93,681,715.46 | 34,412,349.02 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 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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