| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,913,500,685.58 | 1,775,834,657.02 | 8,427,743,594.49 | 6,284,705,857.21 | 3,999,523,909.84 | 1,699,946,106.67 | 2,304,212,160.60 | 1,619,406,650.44 | 1,071,548,577.00 | 474,717,844.37 |
| 营业收入(元) | 3,913,500,685.58 | 1,775,834,657.02 | 8,427,743,594.49 | 6,284,705,857.21 | 3,999,523,909.84 | 1,699,946,106.67 | 2,304,212,160.60 | 1,619,406,650.44 | 1,071,548,577.00 | 474,717,844.37 |
| 二、营业总成本(元) | 3,515,069,721.34 | 1,618,858,975.43 | 7,631,266,937.47 | 5,730,184,394.50 | 3,656,762,359.38 | 1,545,729,726.77 | 2,233,890,374.92 | 1,575,996,289.20 | 1,057,685,028.63 | 491,306,649.01 |
| 营业成本(元) | 2,979,220,061.72 | 1,397,994,111.97 | 6,262,834,297.62 | 4,794,199,229.91 | 3,099,637,041.71 | 1,320,244,038.54 | 1,669,418,704.02 | 1,187,421,697.27 | 784,064,002.39 | 363,307,260.00 |
| 研发费用(元) | 130,756,020.68 | 36,011,448.46 | 346,698,944.22 | 206,450,893.79 | 89,845,892.79 | 28,166,717.40 | 75,754,324.92 | 55,931,214.42 | 35,109,631.53 | 13,270,695.12 |
| 营业税金及附加(元) | 23,056,793.77 | 8,676,315.07 | 47,059,818.12 | 32,360,454.09 | 20,129,578.77 | 7,508,588.96 | 20,303,305.08 | 14,955,171.01 | 8,346,338.14 | 4,461,520.70 |
| 销售费用(元) | 47,582,745.11 | 24,865,811.40 | 120,436,434.35 | 86,659,714.20 | 54,931,842.43 | 23,568,049.68 | 80,911,818.84 | 57,840,056.51 | 38,034,896.69 | 17,289,635.95 |
| 管理费用(元) | 326,393,670.58 | 150,872,243.27 | 824,910,950.14 | 590,789,567.42 | 372,862,419.83 | 156,887,612.88 | 356,252,714.44 | 237,282,572.83 | 177,698,508.58 | 86,074,145.23 |
| 财务费用(元) | 8,060,429.48 | 439,045.26 | 29,326,493.02 | 19,724,535.09 | 19,355,583.85 | 9,354,719.31 | 31,249,507.62 | 22,565,577.16 | 14,431,651.30 | 6,903,392.01 |
| 其中：利息费用(元) | 11,776,778.35 | 4,431,315.76 | 35,860,376.26 | 27,323,486.51 | 22,366,283.41 | 9,070,215.21 | 31,574,622.32 | 24,313,440.68 | 15,724,173.83 | 7,428,310.45 |
| 其中：利息收入(元) | 6,989,830.19 | 3,931,340.98 | 11,520,562.33 | 8,248,638.94 | 4,113,360.45 | 1,094,010.81 | 3,075,740.02 | 2,096,084.23 | 1,518,261.05 | 647,901.29 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 3,866,265.36 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 21,052,094.76 | 4,560,730.65 | 36,171,424.39 | 30,432,168.74 | 22,121,474.96 | 3,942,296.21 | 14,668,029.88 | 12,924,281.96 | 12,656,572.38 | 194,415.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,906,513.13 | 4,560,730.65 | 26,416,397.69 | 21,110,909.22 | 13,080,323.38 | 2,131,329.22 | 15,335,453.17 | 11,062,156.82 | 11,062,156.82 | 194,415.56 |
| 资产处置收益(元) | 389,119.74 | 371,281.54 | -580,552.00 | -260,863.13 | 363,812.15 | -11,238.48 | 157,481.50 | 288,452.58 | 290,803.75 | 537,868.60 |
| 资产减值损失(元) | -5,832,875.98 | - | -3,487,853.04 | 343,393.06 | - | - | -11,271,443.17 | -10,858,046.65 | -12,345.13 | - |
| 信用减值损失(元) | -3,277,962.27 | 4,757,525.61 | -19,490,202.02 | 812,738.99 | 1,464,520.11 | 642,238.68 | -9,751,809.34 | -8,532,302.11 | -9,484,657.28 | 27,442.68 |
| 其他收益(元) | 11,166,511.64 | 5,009,905.88 | 20,428,560.52 | 11,083,246.50 | 8,481,188.64 | 5,529,999.01 | 12,621,790.04 | 8,233,677.13 | 5,358,988.21 | 1,511,680.61 |
| 四、营业利润(元) | 421,927,852.13 | 171,675,125.27 | 833,384,300.23 | 596,932,146.87 | 375,192,546.32 | 164,319,675.32 | 76,745,834.59 | 45,466,424.15 | 22,672,910.30 | -14,317,397.19 |
| 加：营业外收入(元) | 9,218,575.67 | 3,004,235.39 | 15,227,085.22 | 6,572,077.80 | 4,653,686.45 | 383,579.91 | 5,963,558.50 | 1,869,447.21 | 1,413,906.32 | 503,970.92 |
| 减：营业外支出(元) | 1,347,432.13 | 832,586.59 | 29,839,156.02 | 20,851,213.01 | 3,484,384.92 | 1,512,655.53 | 2,623,369.68 | 1,931,520.10 | 1,169,681.79 | 658,278.98 |
| 五、利润总额(元) | 429,798,995.67 | 173,846,774.07 | 818,772,229.43 | 582,653,011.66 | 376,361,847.85 | 163,190,599.70 | 80,086,023.41 | 45,404,351.26 | 22,917,134.83 | -14,471,705.25 |
| 减：所得税费用(元) | 59,608,071.07 | 32,365,864.10 | 143,318,595.37 | 81,326,166.87 | 52,541,529.65 | 28,230,273.46 | 24,671,110.99 | 3,824,551.95 | -1,496,659.47 | -1,006,875.73 |
| 六、净利润(元) | 370,190,924.60 | 141,480,909.97 | 675,453,634.06 | 501,326,844.79 | 323,820,318.20 | 134,960,326.24 | 55,414,912.42 | 41,579,799.31 | 24,413,794.30 | -13,464,829.52 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 370,190,924.60 | 141,480,909.97 | 675,453,634.06 | 501,326,844.79 | 323,820,318.20 | 134,960,326.24 | 55,414,912.42 | 41,579,799.31 | 24,413,794.30 | -13,464,829.52 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 350,977,284.69 | 134,781,668.64 | 633,884,742.10 | 473,577,341.06 | 304,049,570.49 | 129,347,968.89 | 47,703,395.02 | 37,149,363.66 | 21,819,038.82 | -13,068,062.18 |
| 少数股东损益(元) | 19,213,639.91 | 6,699,241.33 | 41,568,891.96 | 27,749,503.73 | 19,770,747.71 | 5,612,357.35 | 7,711,517.40 | 4,430,435.65 | 2,594,755.48 | -396,767.34 |
| 扣除非经常性损益后的净利润(元) | 339,827,335.64 | 130,918,069.92 | 628,051,393.41 | 470,005,156.51 | 292,896,611.70 | 125,487,469.46 | 47,940,642.89 | 29,351,315.08 | 16,328,480.59 | -14,820,937.42 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.28 | 0.11 | 0.56 | 0.40 | 0.26 | 0.15 | 0.13 | 0.10 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | 0.28 | 0.11 | 0.56 | 0.40 | 0.26 | 0.15 | 0.13 | 0.10 | 0.06 | -0.03 |
| 八、其他综合收益(元) | -15,498,690.40 | 4,315,962.79 | -28,210,864.69 | -4,036,907.38 | -2,394,813.16 | 3,479,810.45 | 28,990,300.03 | 41,758,933.48 | 32,297,621.15 | -5,508,341.81 |
| 归属于母公司股东的其他综合收益(元) | -15,498,690.40 | 4,315,962.79 | -28,351,839.08 | -4,036,907.38 | -2,394,813.16 | 3,479,810.45 | 29,042,210.10 | 41,758,933.48 | 32,297,621.15 | -5,508,341.81 |
| 归属于少数股东的其他综合收益(元) | - | - | 140,974.39 | - | - | - | -51,910.07 | - | - | - |
| 九、综合收益总额(元) | 354,692,234.20 | 145,796,872.76 | 647,242,769.37 | 497,289,937.41 | 321,425,505.04 | 138,440,136.69 | 84,405,212.45 | 83,338,732.79 | 56,711,415.45 | -18,973,171.33 |
| 归属于母公司所有者的综合收益总额(元) | 335,478,594.29 | 139,097,631.43 | 605,532,903.02 | 469,540,433.68 | 301,654,757.33 | 132,827,779.34 | 76,745,605.12 | 78,908,297.14 | 54,116,659.97 | -18,576,403.99 |
| 归属于少数股东的综合收益总额(元) | 19,213,639.91 | 6,699,241.33 | 41,709,866.35 | 27,749,503.73 | 19,770,747.71 | 5,612,357.35 | 7,659,607.33 | 4,430,435.65 | 2,594,755.48 | -396,767.34 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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