| 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) | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.10 | 12,064,434,647.04 | 8,726,294,943.59 | 6,050,687,707.75 | 2,726,077,634.31 |
| 营业收入(元) | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.10 | 12,064,434,647.04 | 8,726,294,943.59 | 6,050,687,707.75 | 2,726,077,634.31 |
| 二、营业总成本(元) | 3,006,239,821.62 | 12,495,456,756.24 | 9,443,263,806.37 | 6,276,884,101.63 | 3,072,220,892.94 | 11,544,615,569.11 | 8,336,283,008.88 | 5,707,181,180.31 | 2,591,785,189.85 |
| 营业成本(元) | 2,776,413,190.57 | 11,528,646,572.42 | 8,736,895,179.44 | 5,821,625,968.03 | 2,836,613,231.82 | 10,621,699,296.21 | 7,696,889,605.89 | 5,295,397,325.64 | 2,378,011,212.64 |
| 研发费用(元) | 92,490,927.38 | 477,266,529.54 | 339,561,742.53 | 208,217,842.26 | 87,536,329.60 | 459,265,886.41 | 291,719,799.79 | 173,941,220.83 | 71,953,260.15 |
| 营业税金及附加(元) | 9,630,661.18 | 50,700,024.54 | 33,176,448.25 | 22,070,494.02 | 9,873,475.25 | 44,910,531.05 | 26,466,987.16 | 15,759,585.81 | 5,001,998.47 |
| 销售费用(元) | 11,442,682.11 | 29,549,567.64 | 20,908,754.03 | 15,533,715.33 | 10,373,421.60 | 33,478,529.45 | 21,577,487.56 | 15,995,377.15 | 11,065,694.40 |
| 管理费用(元) | 80,394,956.64 | 313,409,753.78 | 240,235,981.45 | 160,519,882.30 | 99,682,660.53 | 318,625,016.63 | 244,878,768.88 | 170,880,909.09 | 100,661,851.05 |
| 财务费用(元) | 35,867,403.74 | 95,884,308.32 | 72,485,700.67 | 48,916,199.69 | 28,141,774.14 | 66,636,309.36 | 54,750,359.60 | 35,206,761.79 | 25,091,173.14 |
| 其中：利息费用(元) | 40,759,451.32 | 135,212,288.60 | 93,311,322.56 | 70,285,408.08 | 29,451,322.47 | 109,066,175.04 | 81,851,014.36 | 55,982,893.89 | 28,825,597.46 |
| 其中：利息收入(元) | 6,287,422.85 | 21,513,833.56 | 14,374,461.82 | 8,294,112.27 | 3,121,308.89 | 23,416,855.30 | 17,224,021.63 | 9,292,108.10 | 4,892,406.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -8,302,914.91 | -2,536,241.12 | -8,568,322.68 | 5,829,225.94 | -6,140,763.16 | 38,606,712.32 | 57,838,795.74 | 3,262,622.29 | 1,948,777.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,173,204.02 | 15,297,163.89 | 9,021,998.56 | 17,564,256.33 | 1,843,433.93 | 3,762,772.29 | 18,247,473.64 | 12,306,163.36 | 2,900,533.80 |
| 资产处置收益(元) | 340,894.51 | 971,746.21 | 901,362.35 | 13,184.66 | -5,763.90 | 1,202,836.59 | 195,714.67 | 285,391.69 | 282,427.23 |
| 资产减值损失(元) | -2,273,172.79 | -12,160,849.35 | -6,935,174.25 | -6,462,599.73 | -1,653,246.10 | -23,546,523.21 | -10,176,391.61 | -11,181,400.02 | 5,621,052.73 |
| 信用减值损失(元) | 92,464,290.59 | -142,840,800.99 | -51,621,839.53 | -7,982,919.30 | 51,796,952.41 | -234,583,479.50 | -45,668,339.67 | -37,158,925.28 | 42,944,527.24 |
| 其他收益(元) | 22,114,193.58 | 41,201,874.93 | 16,313,569.91 | 12,480,724.76 | 3,170,701.52 | 65,398,454.86 | 53,550,145.52 | 48,866,901.09 | 6,259,089.36 |
| 四、营业利润(元) | 102,532,125.64 | 384,843,969.33 | 329,856,887.11 | 263,592,894.78 | 163,763,089.93 | 366,897,078.99 | 445,751,859.36 | 347,581,117.21 | 191,348,319.00 |
| 加：营业外收入(元) | 1,177,171.08 | 6,827,694.62 | 2,621,838.78 | 1,340,469.64 | 569,311.10 | 8,213,441.17 | 4,753,969.18 | 2,764,998.57 | 937,690.05 |
| 减：营业外支出(元) | 190,562.83 | 6,936,768.44 | 5,207,360.19 | 1,185,141.88 | 1,155,270.19 | 5,151,123.69 | 3,386,004.37 | 1,204,042.54 | 379,528.11 |
| 五、利润总额(元) | 103,518,733.89 | 384,734,895.51 | 327,271,365.70 | 263,748,222.54 | 163,177,130.84 | 369,959,396.47 | 447,119,824.17 | 349,142,073.24 | 191,906,480.94 |
| 减：所得税费用(元) | 16,852,545.13 | 55,728,459.08 | 53,762,896.71 | 40,244,246.75 | 23,251,020.31 | 75,988,333.35 | 69,700,131.30 | 51,127,361.00 | 22,282,162.73 |
| 六、净利润(元) | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 | 377,419,692.87 | 298,014,712.24 | 169,624,318.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 | 377,419,692.87 | 298,014,712.24 | 169,624,318.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 | 290,668,572.97 | 376,481,643.14 | 296,908,153.20 | 170,134,753.46 |
| 少数股东损益(元) | -1,437,438.85 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 | 3,302,490.15 | 938,049.73 | 1,106,559.04 | -510,435.25 |
| 扣除非经常性损益后的净利润(元) | 71,844,572.33 | 307,350,384.88 | 258,730,939.06 | 210,014,403.03 | 138,786,691.55 | 183,542,144.23 | 281,504,973.50 | 250,941,918.63 | 162,896,600.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.28 | 0.24 | 0.19 | 0.12 | 0.25 | 0.33 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.28 | 0.24 | 0.19 | 0.12 | 0.25 | 0.33 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 | 377,419,692.87 | 298,014,712.24 | 169,624,318.21 |
| 归属于母公司所有者的综合收益总额(元) | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 | 290,668,572.97 | 376,481,643.14 | 296,908,153.20 | 170,134,753.46 |
| 归属于少数股东的综合收益总额(元) | -1,437,438.85 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 | 3,302,490.15 | 938,049.73 | 1,106,559.04 | -510,435.25 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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