| 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) | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 | 2,342,266,376.99 | 12,008,581,541.31 | 9,029,416,383.69 | 6,240,141,325.84 | 2,770,410,679.21 |
| 营业收入(元) | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 | 2,342,266,376.99 | 12,008,581,541.31 | 9,029,416,383.69 | 6,240,141,325.84 | 2,770,410,679.21 |
| 二、营业总成本(元) | 2,230,227,556.58 | 10,042,064,264.79 | 7,205,008,488.75 | 4,854,296,473.03 | 2,245,385,944.22 | 11,287,945,428.36 | 8,434,528,404.55 | 5,824,282,612.98 | 2,622,045,175.30 |
| 营业成本(元) | 1,947,110,944.01 | 8,847,697,636.09 | 6,351,015,338.82 | 4,308,061,631.52 | 1,945,807,095.19 | 9,887,184,207.64 | 7,390,584,445.38 | 5,104,812,400.42 | 2,300,587,173.75 |
| 研发费用(元) | 123,250,836.27 | 601,844,248.70 | 440,795,473.80 | 295,586,273.05 | 141,488,635.63 | 620,771,134.15 | 458,451,224.31 | 298,006,250.55 | 138,051,109.31 |
| 营业税金及附加(元) | 8,121,547.53 | 35,249,309.59 | 24,808,631.79 | 16,028,286.60 | 10,103,836.90 | 31,543,733.19 | 19,283,767.42 | 14,301,183.21 | 7,179,236.31 |
| 销售费用(元) | 116,157,636.00 | 514,599,446.89 | 363,954,394.16 | 240,687,482.90 | 129,389,678.25 | 604,384,413.24 | 476,937,022.92 | 317,095,603.76 | 144,171,586.45 |
| 管理费用(元) | 44,185,242.76 | 178,012,911.79 | 127,130,319.42 | 82,887,170.13 | 38,912,250.75 | 215,056,018.29 | 164,201,425.36 | 112,408,184.37 | 49,775,172.61 |
| 财务费用(元) | -8,598,649.99 | -135,339,288.27 | -102,695,669.24 | -88,954,371.17 | -20,315,552.50 | -70,994,078.15 | -74,929,480.84 | -22,341,009.33 | -17,719,103.13 |
| 其中：利息费用(元) | 6,369,149.25 | 14,653,099.64 | 11,265,734.23 | 8,440,552.28 | 4,659,114.31 | 53,363,796.63 | 35,687,198.51 | 30,037,674.25 | 16,837,380.54 |
| 其中：利息收入(元) | 24,600,051.09 | 126,702,623.01 | 97,131,901.79 | 64,778,769.40 | 33,613,819.74 | 129,573,003.68 | 97,098,125.44 | 60,143,925.36 | 27,655,356.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -218,745.53 | -3,852,178.55 | -5,253,444.08 | -8,988,418.65 | 1,954,299.91 | 6,441,832.89 | 10,821,766.46 | 8,652,461.95 | -14,002,429.09 |
| 加：投资收益(元) | -8,880,076.94 | -25,204,895.20 | -33,087,355.59 | -28,318,610.55 | -10,058,881.47 | -6,869,764.03 | -3,559,890.33 | -6,361,195.28 | -2,256,502.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -982,530.85 | -2,772,481.72 | -825,230.04 | 1,447,669.31 | 885,831.27 | 3,168,992.12 | 2,144,296.20 | 92.56 | 1,384,898.03 |
| 资产处置收益(元) | 76,974.25 | 6,489,135.16 | 6,371,569.88 | 4,789,941.06 | 2,245,501.50 | -695,933.64 | -178,111.20 | 356,413.37 | 612,788.01 |
| 资产减值损失(元) | -5,298,402.19 | -66,318,687.57 | -22,961,758.45 | -17,275,309.01 | -2,055,579.73 | -33,850,836.08 | -16,182,116.69 | -13,448,967.78 | 2,168,410.60 |
| 信用减值损失(元) | 33,132,426.43 | -15,034,986.44 | -12,206,283.52 | -1,730,249.36 | 4,538,306.48 | 39,645,384.94 | 45,763,854.94 | 46,519,017.53 | 51,551,877.71 |
| 其他收益(元) | 35,120,463.42 | 136,158,657.44 | 101,207,007.46 | 63,650,826.18 | 30,408,489.92 | 170,350,194.70 | 145,621,572.60 | 87,705,888.36 | 42,369,964.65 |
| 四、营业利润(元) | 107,388,783.03 | 617,624,139.60 | 457,182,073.93 | 328,004,188.42 | 123,912,569.38 | 895,656,991.73 | 777,175,054.92 | 539,282,331.01 | 228,809,612.89 |
| 加：营业外收入(元) | 376,101.50 | 10,172,722.94 | 4,770,508.16 | 2,115,076.45 | 749,287.38 | 2,549,133.42 | 1,776,889.96 | 987,414.80 | 621,062.79 |
| 减：营业外支出(元) | 406,415.39 | 1,214,882.14 | 536,678.24 | 454,210.01 | 318,441.26 | 14,338,861.58 | 1,386,350.39 | 762,635.10 | 167,110.76 |
| 五、利润总额(元) | 107,358,469.14 | 626,581,980.40 | 461,415,903.85 | 329,665,054.86 | 124,343,415.50 | 883,867,263.57 | 777,565,594.49 | 539,507,110.71 | 229,263,564.92 |
| 减：所得税费用(元) | 4,962,055.28 | 35,394,997.51 | 31,348,675.31 | 24,232,507.84 | 12,516,601.59 | 78,017,501.77 | 81,173,391.49 | 53,899,070.22 | 22,197,298.91 |
| 六、净利润(元) | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 | 111,826,813.91 | 805,849,761.80 | 696,392,203.00 | 485,608,040.49 | 207,066,266.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 | 111,826,813.91 | 805,849,761.80 | 696,392,203.00 | 485,608,040.49 | 207,066,266.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 106,194,152.75 | 602,067,660.21 | 447,814,332.13 | 317,637,181.11 | 117,354,536.34 | 823,038,116.06 | 706,886,133.41 | 491,386,634.44 | 208,134,915.06 |
| 少数股东损益(元) | -3,797,738.89 | -10,880,677.32 | -17,747,103.59 | -12,204,634.09 | -5,527,722.43 | -17,188,354.26 | -10,493,930.41 | -5,778,593.95 | -1,068,649.05 |
| 扣除非经常性损益后的净利润(元) | 97,587,306.54 | 558,485,720.70 | 425,582,756.14 | 322,769,893.32 | 112,193,107.36 | 739,128,449.52 | 616,620,090.63 | 443,689,530.21 | 195,809,006.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.53 | 0.39 | 0.28 | 0.10 | 0.75 | 0.65 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | 0.53 | 0.39 | 0.28 | 0.10 | 0.75 | 0.65 | 0.46 | 0.19 |
| 八、其他综合收益(元) | -1,965,191.00 | 2,470,716.94 | 9,958.78 | 2,855,895.64 | 700,279.67 | -31,993,544.61 | -29,598,047.09 | -20,529,628.52 | 3,491,704.16 |
| 归属于母公司股东的其他综合收益(元) | -1,899,872.19 | 2,682,297.27 | 106,716.22 | 3,075,613.38 | 739,881.89 | -33,198,500.01 | -29,538,288.88 | -20,186,346.58 | 3,245,660.10 |
| 归属于少数股东的其他综合收益(元) | -65,318.81 | -211,580.33 | -96,757.44 | -219,717.74 | -39,602.22 | 1,204,955.40 | -59,758.21 | -343,281.94 | 246,044.06 |
| 九、综合收益总额(元) | 100,431,222.86 | 593,657,699.83 | 430,077,187.32 | 308,288,442.66 | 112,527,093.58 | 773,856,217.19 | 666,794,155.91 | 465,078,411.97 | 210,557,970.17 |
| 归属于母公司所有者的综合收益总额(元) | 104,294,280.56 | 604,749,957.48 | 447,921,048.35 | 320,712,794.49 | 118,094,418.23 | 789,839,616.05 | 677,347,844.53 | 471,200,287.86 | 211,380,575.16 |
| 归属于少数股东的综合收益总额(元) | -3,863,057.70 | -11,092,257.65 | -17,843,861.03 | -12,424,351.83 | -5,567,324.65 | -15,983,398.86 | -10,553,688.62 | -6,121,875.89 | -822,604.99 |
| 公告日期 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-24 | 2023-03-21 | 2022-10-25 | 2022-08-20 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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