| 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) | 2,362,767,576.32 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.60 | 2,788,678,558.20 | 9,717,238,611.01 | 7,343,935,973.35 | 5,037,203,897.77 | 2,556,550,193.89 |
| 营业收入(元) | 2,362,767,576.32 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.60 | 2,788,678,558.20 | 9,717,238,611.01 | 7,343,935,973.35 | 5,037,203,897.77 | 2,556,550,193.89 |
| 二、营业总成本(元) | 2,205,147,593.35 | 11,695,139,017.33 | 7,909,332,148.83 | 4,639,449,557.08 | 2,640,293,180.41 | 9,160,665,603.01 | 6,641,705,304.14 | 4,536,724,409.24 | 2,466,838,782.44 |
| 营业成本(元) | 1,883,772,369.97 | 10,399,019,717.83 | 7,120,220,783.06 | 4,270,705,658.74 | 2,357,956,720.52 | 8,367,801,706.21 | 6,229,915,612.03 | 4,248,656,301.14 | 2,235,607,137.92 |
| 研发费用(元) | 129,458,121.78 | 555,532,734.79 | 413,130,792.93 | 230,777,577.98 | 65,147,166.98 | 423,306,682.64 | 260,376,967.99 | 113,547,508.67 | 43,259,836.50 |
| 营业税金及附加(元) | 3,704,571.12 | 23,774,591.13 | 15,018,285.41 | 11,639,908.53 | 4,662,334.52 | 24,197,429.30 | 12,563,890.86 | 7,805,741.91 | 2,711,679.15 |
| 销售费用(元) | 59,301,860.22 | 272,336,372.76 | 179,203,170.13 | 115,100,691.93 | 56,845,774.36 | 251,674,506.17 | 176,820,019.42 | 121,619,060.54 | 50,098,162.85 |
| 管理费用(元) | 111,377,884.22 | 527,376,863.98 | 354,894,481.59 | 234,298,656.10 | 110,781,147.90 | 493,764,915.53 | 345,853,248.93 | 239,925,777.73 | 107,545,939.47 |
| 财务费用(元) | 17,532,786.04 | -82,901,263.16 | -173,135,364.29 | -223,072,936.20 | 44,900,036.13 | -400,079,636.84 | -383,824,435.09 | -194,829,980.75 | 27,616,026.55 |
| 其中：利息费用(元) | 17,452,337.99 | 66,236,575.31 | 56,891,936.46 | 23,736,445.10 | 11,183,317.82 | 50,995,298.25 | 39,262,810.90 | 28,748,120.86 | 14,013,635.14 |
| 其中：利息收入(元) | 19,105,480.49 | 91,049,747.52 | 76,569,316.10 | 48,148,103.00 | 24,213,517.51 | 92,827,993.56 | 52,229,320.47 | 35,448,418.71 | 9,014,840.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -19,531,963.62 | -100,098,649.10 | -130,375,914.32 | -101,206,680.74 | 7,579,977.14 | -79,919,833.70 | -147,891,873.93 | -28,740,373.34 | 1,313,648.78 |
| 加：投资收益(元) | 1,379,081.39 | 25,997,538.11 | 13,116,076.96 | -9,718,677.92 | 4,010,214.21 | 22,165,985.40 | 20,970,277.54 | 7,110,425.00 | 8,304,018.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,881,248.19 | 21,796,343.85 | 11,306,440.72 | -465,507.63 | 3,392,170.56 | 15,875,272.05 | 17,609,523.51 | 8,013,549.82 | 3,644,161.73 |
| 资产处置收益(元) | 6,405.89 | 541,018.78 | 289,887.34 | 55,479.89 | 52,834.90 | 117,116,805.34 | -2,009,330.94 | 595,009.82 | 362,857.25 |
| 资产减值损失(元) | 3,087,046.70 | -17,796,377.87 | -9,293,777.17 | -7,812,019.77 | -4,168,328.13 | -22,930,270.36 | -3,169,123.01 | -1,560,937.25 | 194,593.50 |
| 信用减值损失(元) | 4,212,662.44 | -61,005,702.28 | -40,902,813.11 | -58,516,881.79 | -8,630,170.43 | -151,371,682.29 | -114,918,141.72 | -172,421,356.55 | -19,206,156.96 |
| 其他收益(元) | 2,986,010.06 | 9,318,979.10 | 2,549,225.64 | 1,001,304.61 | 1,559,312.30 | 8,173,328.12 | 3,409,865.35 | 1,341,754.33 | 451,673.76 |
| 四、营业利润(元) | 149,759,225.83 | 527,201,921.98 | 505,124,228.99 | 352,398,370.80 | 148,789,217.78 | 449,807,340.51 | 458,622,342.50 | 306,804,010.54 | 81,132,046.38 |
| 加：营业外收入(元) | 1,746,181.74 | 6,702,464.07 | 5,595,068.38 | 4,492,398.93 | 2,632,916.24 | 20,659,855.32 | 25,718,623.44 | 14,344,273.68 | 2,862,547.13 |
| 减：营业外支出(元) | 127,706.38 | 3,247,727.74 | 2,030,354.28 | 825,176.04 | 50,312.22 | 1,817,875.72 | 1,050,118.29 | 936,318.12 | 16,611.56 |
| 五、利润总额(元) | 151,377,701.19 | 530,656,658.31 | 508,688,943.09 | 356,065,593.69 | 151,371,821.80 | 468,649,320.11 | 483,290,847.65 | 320,211,966.10 | 83,977,981.95 |
| 减：所得税费用(元) | 33,612,345.63 | 186,608,907.79 | 162,757,387.02 | 88,438,598.84 | 38,886,248.56 | 148,964,613.49 | 163,079,683.18 | 78,553,592.21 | 12,893,034.76 |
| 六、净利润(元) | 117,765,355.56 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 | 319,684,706.62 | 320,211,164.47 | 241,658,373.89 | 71,084,947.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,765,355.56 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 | 319,684,706.62 | 320,211,164.47 | 241,658,373.89 | 71,084,947.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 116,946,703.51 | 360,516,551.19 | 348,939,075.38 | 271,451,709.63 | 116,162,763.79 | 334,015,345.71 | 329,531,105.97 | 248,718,755.69 | 74,336,717.37 |
| 少数股东损益(元) | 818,652.05 | -16,468,800.67 | -3,007,519.31 | -3,824,714.78 | -3,677,190.55 | -14,330,639.09 | -9,319,941.50 | -7,060,381.80 | -3,251,770.18 |
| 扣除非经常性损益后的净利润(元) | 137,013,060.08 | 440,853,704.42 | 462,348,082.37 | 346,999,971.69 | 105,422,052.98 | 295,930,564.96 | 434,383,221.44 | 249,681,611.91 | 65,910,045.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.29 | 0.28 | 0.22 | 0.09 | 0.27 | 0.27 | 0.20 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.29 | 0.28 | 0.22 | 0.09 | 0.27 | 0.27 | 0.20 | 0.06 |
| 八、其他综合收益(元) | -30,626,264.04 | 53,111,357.09 | 91,666,139.17 | 91,106,088.59 | -29,277,072.23 | 37,138,814.51 | 47,051,562.76 | 18,558,681.00 | 24,067,096.38 |
| 归属于母公司股东的其他综合收益(元) | -30,626,264.04 | 53,111,357.09 | 91,666,139.17 | 91,106,088.59 | -29,277,072.23 | 37,133,461.93 | 47,051,562.76 | 18,558,681.00 | 24,067,096.38 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 5,352.58 | - | - | - |
| 九、综合收益总额(元) | 87,139,091.52 | 397,159,107.61 | 437,597,695.24 | 358,733,083.44 | 83,208,501.01 | 356,823,521.13 | 367,262,727.23 | 260,217,054.89 | 95,152,043.57 |
| 归属于母公司所有者的综合收益总额(元) | 86,320,439.47 | 413,627,908.28 | 440,605,214.55 | 362,557,798.22 | 86,885,691.56 | 371,148,807.64 | 376,582,668.73 | 267,277,436.69 | 98,403,813.75 |
| 归属于少数股东的综合收益总额(元) | 818,652.05 | -16,468,800.67 | -3,007,519.31 | -3,824,714.78 | -3,677,190.55 | -14,325,286.51 | -9,319,941.50 | -7,060,381.80 | -3,251,770.18 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-21 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-21 | 2022-08-20 | 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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