| 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) | 40,633,727,055.00 | 20,305,139,348.00 | 94,422,370,411.00 | 68,283,066,318.00 | 42,035,670,584.00 | 19,800,821,575.00 | 85,397,745,870.00 | 53,211,369,744.00 | 30,524,218,184.00 | 14,093,950,345.00 |
| 营业收入(元) | 40,633,727,055.00 | 20,305,139,348.00 | 94,422,370,411.00 | 68,283,066,318.00 | 42,035,670,584.00 | 19,800,821,575.00 | 85,397,744,716.00 | 53,211,325,305.00 | 30,524,173,745.00 | 14,093,905,906.00 |
| 利息收入(元) | - | - | - | - | - | - | 1,154.00 | 44,439.00 | 44,439.00 | 44,439.00 |
| 二、营业总成本(元) | 40,640,675,169.00 | 20,293,060,408.00 | 94,237,134,458.00 | 68,184,108,849.00 | 41,988,902,729.00 | 19,795,814,449.00 | 85,253,684,206.00 | 53,173,643,365.00 | 30,461,165,637.00 | 14,099,710,741.00 |
| 营业成本(元) | 39,018,091,160.00 | 19,469,098,231.00 | 90,539,986,325.00 | 65,560,276,245.00 | 40,248,161,939.00 | 18,949,674,986.00 | 81,409,269,877.00 | 50,219,195,740.00 | 28,513,279,077.00 | 13,126,856,173.00 |
| 利息支出(元) | - | - | - | - | - | - | 1,671.00 | 111,671.00 | 111,671.00 | 111,457.00 |
| 研发费用(元) | 9,758,199.00 | 5,007,181.00 | 26,910,913.00 | 13,751,510.00 | 7,499,175.00 | 4,229,995.00 | 20,174,257.00 | 10,912,083.00 | 7,101,837.00 | 3,611,744.00 |
| 营业税金及附加(元) | 41,300,768.00 | 18,596,722.00 | 115,267,372.00 | 64,853,861.00 | 43,921,757.00 | 19,428,062.00 | 97,115,217.00 | 61,979,884.00 | 35,688,825.00 | 17,843,031.00 |
| 销售费用(元) | 430,447,982.00 | 202,145,004.00 | 942,347,049.00 | 709,435,365.00 | 471,713,644.00 | 216,128,677.00 | 906,675,627.00 | 670,371,591.00 | 432,500,331.00 | 263,727,720.00 |
| 管理费用(元) | 649,858,500.00 | 330,594,981.00 | 1,379,738,486.00 | 1,004,849,000.00 | 650,967,005.00 | 301,851,257.00 | 1,386,349,688.00 | 1,022,412,710.00 | 670,762,007.00 | 319,778,654.00 |
| 财务费用(元) | 491,218,560.00 | 267,618,289.00 | 1,232,884,313.00 | 830,942,868.00 | 566,639,209.00 | 304,501,472.00 | 1,434,097,869.00 | 1,188,659,686.00 | 801,721,889.00 | 367,781,962.00 |
| 其中：利息费用(元) | 616,132,471.00 | 325,278,209.00 | 1,367,640,856.00 | 1,035,616,462.00 | 716,721,697.00 | 379,452,802.00 | 1,322,781,373.00 | 1,065,531,863.00 | 722,774,880.00 | 352,206,143.00 |
| 其中：利息收入(元) | 103,804,140.00 | 62,167,402.00 | 340,219,786.00 | 228,770,295.00 | 154,252,774.00 | 84,408,681.00 | 263,704,454.00 | 163,787,710.00 | 113,795,593.00 | 28,670,893.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 6,063,918.00 | -14,569,134.00 | -95,779,379.00 | -177,196,758.00 | -143,773,747.00 | -32,019,668.00 | 43,016,887.00 | 12,555,796.00 | -11,505,599.00 | -2,391,848.00 |
| 加：投资收益(元) | 58,665,161.00 | 22,125,220.00 | 203,264,353.00 | 216,755,470.00 | 188,414,529.00 | 76,909,611.00 | 280,084,712.00 | 207,357,751.00 | 112,848,620.00 | 54,425,995.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,886,700.00 | 34,010,424.00 | 235,804,837.00 | 183,935,797.00 | 126,529,967.00 | 60,777,891.00 | 241,949,902.00 | 208,714,079.00 | 109,831,951.00 | 54,548,869.00 |
| 资产处置收益(元) | 2,027,798.00 | -114,124.00 | 1,094,495.00 | -204,140.00 | -226,444.00 | -253,689.00 | 164,947.00 | -102,414.00 | -195,516.00 | -87,910.00 |
| 资产减值损失(元) | -20,341,904.00 | -11,079,795.00 | -33,629,857.00 | -29,128,295.00 | -24,871,747.00 | -13,325,964.00 | -39,634,594.00 | -38,913,647.00 | -33,175,256.00 | -18,867,202.00 |
| 信用减值损失(元) | -35,743,374.00 | -15,277,773.00 | -188,267,322.00 | -45,172,676.00 | -38,494,640.00 | -17,237,693.00 | -149,336,912.00 | -60,568,124.00 | -52,992,351.00 | -19,958,285.00 |
| 其他收益(元) | 20,580,023.00 | 11,732,516.00 | 58,502,021.00 | 57,247,849.00 | 38,615,875.00 | 10,056,431.00 | 42,539,763.00 | 104,845,874.00 | 70,468,169.00 | 40,270,160.00 |
| 四、营业利润(元) | 24,303,508.00 | 4,895,850.00 | 130,420,264.00 | 121,258,919.00 | 66,431,681.00 | 29,136,154.00 | 320,896,467.00 | 262,901,615.00 | 148,500,614.00 | 47,630,514.00 |
| 加：营业外收入(元) | 2,227,329.00 | 1,627,341.00 | 38,984,130.00 | 5,907,215.00 | 2,221,308.00 | 247,834.00 | 7,637,439.00 | 3,812,880.00 | 3,202,996.00 | 1,171,714.00 |
| 减：营业外支出(元) | 4,652,105.00 | 1,392,258.00 | 8,064,943.00 | 5,270,127.00 | 4,811,187.00 | 607,794.00 | 33,120,256.00 | 25,379,036.00 | 23,283,844.00 | 987,643.00 |
| 五、利润总额(元) | 21,878,732.00 | 5,130,933.00 | 161,339,451.00 | 121,896,007.00 | 63,841,802.00 | 28,776,194.00 | 295,413,650.00 | 241,335,459.00 | 128,419,766.00 | 47,814,585.00 |
| 减：所得税费用(元) | 1,278,586.00 | 1,794,144.00 | 27,683,342.00 | 18,892,957.00 | 10,779,168.00 | 4,629,767.00 | 58,708,395.00 | 36,858,600.00 | 21,951,728.00 | 8,612,732.00 |
| 六、净利润(元) | 20,600,146.00 | 3,336,789.00 | 133,656,109.00 | 103,003,050.00 | 53,062,634.00 | 24,146,427.00 | 236,705,255.00 | 204,476,859.00 | 106,468,038.00 | 39,201,853.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 20,600,146.00 | 3,336,789.00 | 133,656,109.00 | 103,003,050.00 | 53,062,634.00 | 24,146,427.00 | 236,705,255.00 | 204,476,859.00 | 106,468,038.00 | 39,201,853.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 41,205,710.00 | 20,636,547.00 | 140,986,700.00 | 115,874,364.00 | 71,195,134.00 | 30,079,210.00 | 256,092,079.00 | 216,523,283.00 | 135,011,553.00 | 56,879,257.00 |
| 少数股东损益(元) | -20,605,564.00 | -17,299,758.00 | -7,330,591.00 | -12,871,314.00 | -18,132,500.00 | -5,932,783.00 | -19,386,824.00 | -12,046,424.00 | -28,543,515.00 | -17,677,404.00 |
| 扣除非经常性损益后的净利润(元) | 21,123,496.00 | 9,092,440.00 | 80,028,672.00 | 59,612,573.00 | 42,854,561.00 | 19,166,011.00 | 254,074,238.00 | 211,416,196.00 | 118,442,321.00 | 38,763,470.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | 0.10 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | 0.10 | 0.08 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 56,260,508.00 | 38,635,504.00 | 47,926,123.00 | 80,172,497.00 | 113,364,453.00 | -22,502,734.00 | 144,247,534.00 | 235,223,412.00 | 147,622,316.00 | 17,096,686.00 |
| 归属于母公司股东的其他综合收益(元) | 55,294,718.00 | 37,532,411.00 | 56,225,248.00 | 77,770,654.00 | 111,318,218.00 | -22,231,195.00 | 141,200,576.00 | 218,316,617.00 | 134,796,567.00 | 8,120,493.00 |
| 归属于少数股东的其他综合收益(元) | 965,790.00 | 1,103,093.00 | -8,299,125.00 | 2,401,843.00 | 2,046,235.00 | -271,539.00 | 3,046,958.00 | 16,906,795.00 | 12,825,749.00 | 8,976,193.00 |
| 九、综合收益总额(元) | 76,860,654.00 | 41,972,293.00 | 181,582,232.00 | 183,175,547.00 | 166,427,087.00 | 1,643,693.00 | 380,952,789.00 | 439,700,271.00 | 254,090,354.00 | 56,298,539.00 |
| 归属于母公司所有者的综合收益总额(元) | 96,500,428.00 | 58,168,958.00 | 197,211,948.00 | 193,645,018.00 | 182,513,352.00 | 7,848,015.00 | 397,292,655.00 | 434,839,900.00 | 269,808,120.00 | 64,999,750.00 |
| 归属于少数股东的综合收益总额(元) | -19,639,774.00 | -16,196,665.00 | -15,629,716.00 | -10,469,471.00 | -16,086,265.00 | -6,204,322.00 | -16,339,866.00 | 4,860,371.00 | -15,717,766.00 | -8,701,211.00 |
| 公告日期 | 2024-08-20 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-17 | 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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