| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 11,724,651,409.13 | 34,503,704,984.98 | 24,079,122,765.87 | 15,698,207,289.16 | 8,248,067,064.69 | 43,302,992,437.92 | 25,095,412,616.97 | 13,144,612,557.84 |
| 营业收入(元) | 11,724,651,409.13 | 34,503,704,984.98 | 24,079,122,765.87 | 15,698,207,289.16 | 8,248,067,064.69 | 43,302,992,437.92 | 25,095,412,616.97 | 13,144,612,557.84 |
| 二、营业总成本(元) | 11,653,550,159.52 | 34,212,893,432.33 | 24,051,546,046.27 | 15,694,750,340.95 | 8,188,626,415.45 | 42,919,038,311.49 | 24,901,930,766.23 | 12,942,893,669.77 |
| 营业成本(元) | 11,396,889,089.50 | 33,100,903,709.56 | 23,246,420,948.03 | 15,126,515,322.26 | 7,937,033,769.76 | 41,720,476,443.20 | 24,221,058,436.06 | 12,701,701,100.74 |
| 研发费用(元) | 18,230,154.38 | 87,548,508.11 | 64,226,148.59 | 43,720,506.59 | 23,251,608.95 | 97,698,943.85 | 41,593,532.85 | 21,390,651.20 |
| 营业税金及附加(元) | 6,979,107.44 | 28,728,121.22 | 18,011,752.49 | 13,843,663.48 | 5,335,700.59 | 24,997,867.95 | 13,973,687.97 | 7,718,137.15 |
| 销售费用(元) | 51,828,803.06 | 260,224,054.78 | 183,212,461.55 | 121,558,042.84 | 60,147,043.37 | 281,602,868.31 | 146,813,980.06 | 84,118,053.04 |
| 管理费用(元) | 30,586,885.71 | 148,411,696.22 | 103,027,092.30 | 62,333,965.72 | 29,622,915.04 | 158,543,333.88 | 74,754,879.54 | 33,582,448.22 |
| 财务费用(元) | 149,036,119.43 | 587,077,342.44 | 436,647,643.31 | 326,778,840.06 | 133,235,377.74 | 635,718,854.30 | 403,736,249.75 | 94,383,279.42 |
| 其中：利息费用(元) | 163,071,132.54 | 534,603,779.18 | 395,488,921.34 | 277,237,672.18 | 125,800,008.45 | 469,435,693.29 | 214,262,718.12 | 92,747,066.02 |
| 其中：利息收入(元) | 14,482,106.49 | 60,596,865.56 | 44,177,983.67 | 25,997,827.08 | 10,329,249.92 | 32,899,333.80 | 14,976,069.47 | 13,187,414.93 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 11,382,172.04 | 1,439,940.56 | 17,791,405.30 | 9,412,851.38 | -8,124,067.51 | 10,161,087.26 | 28,711,365.57 | 6,128,049.36 |
| 加：投资收益(元) | 690,977.53 | 26,006,721.26 | 17,211,367.95 | 11,607,896.33 | 5,064,175.26 | 174,504,714.50 | 68,631,122.94 | 16,873,324.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,650.96 | 5,241,301.91 | 3,617,672.00 | 990,865.86 | -197,282.81 | 8,821,622.99 | 3,418,933.97 | 1,993,905.19 |
| 资产处置收益(元) | - | 75,903.43 | 85,951.31 | -199.73 | - | 160,458.83 | 43,116.32 | 41,618.50 |
| 资产减值损失(元) | -11,985,218.30 | -30,962,693.67 | 26,927,611.61 | 27,576,819.49 | 30,839,538.88 | -85,733,943.70 | -11,243,150.39 | -33,925,586.12 |
| 信用减值损失(元) | -10,617,290.22 | -84,677,021.31 | -10,817,992.92 | -7,705,260.20 | -7,989,480.19 | -59,149,818.10 | -81,967,889.89 | -43,595,059.02 |
| 其他收益(元) | 2,113,223.79 | 41,794,162.60 | 34,741,237.13 | 25,870,725.43 | 2,112,443.80 | 18,020,755.22 | 5,945,168.13 | 3,773,730.42 |
| 四、营业利润(元) | 62,685,114.45 | 244,488,565.52 | 113,516,299.98 | 70,219,780.91 | 81,343,259.48 | 441,917,380.44 | 203,601,583.42 | 151,014,966.09 |
| 加：营业外收入(元) | 10,185.32 | 2,523,156.05 | 116,242.70 | 92,158.26 | 35,045.88 | 12,388,507.07 | 11,092,230.14 | 4,401,182.35 |
| 减：营业外支出(元) | 15,156.86 | 822,680.72 | 414,490.28 | 79,078.96 | 7,731.12 | 374,737.43 | 242,054.25 | 106,986.14 |
| 五、利润总额(元) | 62,680,142.91 | 246,189,040.85 | 113,218,052.40 | 70,232,860.21 | 81,370,574.24 | 453,931,150.08 | 214,451,759.31 | 155,309,162.30 |
| 减：所得税费用(元) | 11,430,932.68 | 9,563,202.19 | 1,686,012.05 | -9,412,739.57 | 10,205,742.58 | 53,339,914.88 | 29,087,139.79 | 21,370,831.08 |
| 六、净利润(元) | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 | 400,591,235.20 | 185,364,619.52 | 133,938,331.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 | 400,591,235.20 | 185,364,619.52 | 133,938,331.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 | 400,591,235.20 | 185,364,619.52 | 133,938,331.22 |
| 扣除非经常性损益后的净利润(元) | 37,802,495.78 | 180,974,807.20 | 53,494,371.78 | 39,810,901.76 | 72,827,701.70 | 218,295,437.54 | 87,527,000.00 | 119,676,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.33 | 0.16 | 0.11 | 0.12 | 0.70 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 0.07 | 0.33 | 0.16 | 0.11 | 0.12 | 0.70 | 0.33 | 0.24 |
| 八、其他综合收益(元) | -1,677,591.96 | 26,210,730.66 | 58,668,739.39 | 112,771,823.72 | -21,296,385.28 | 59,482,546.48 | 67,520,816.93 | -311,775.97 |
| 归属于母公司股东的其他综合收益(元) | -1,677,591.96 | 26,210,730.66 | 58,668,739.39 | 112,771,823.72 | -21,296,385.28 | 59,482,546.48 | 67,520,816.93 | -311,775.97 |
| 九、综合收益总额(元) | 49,571,618.27 | 262,836,569.32 | 170,200,779.74 | 192,417,423.50 | 49,868,446.38 | 460,073,781.68 | 252,885,436.45 | 133,626,555.25 |
| 归属于母公司所有者的综合收益总额(元) | 49,571,618.27 | 262,836,569.32 | 170,200,779.74 | 192,417,423.50 | 49,868,446.38 | 460,073,781.68 | 252,885,436.45 | 133,626,555.25 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-03-20 | 2023-02-20 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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