| 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) | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 | 1,995,331,898.00 | 10,023,486,041.54 | 7,571,614,697.06 | 5,362,277,334.98 | 2,329,408,526.20 |
| 营业收入(元) | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 | 1,995,331,898.00 | 10,023,486,041.54 | 7,571,614,697.06 | 5,362,277,334.98 | 2,329,408,526.20 |
| 二、营业总成本(元) | 1,612,442,418.54 | 7,374,681,472.50 | 5,190,251,283.09 | 3,456,647,830.09 | 1,842,405,583.11 | 8,693,601,131.48 | 6,352,958,616.32 | 4,489,844,548.86 | 1,984,644,308.36 |
| 营业成本(元) | 1,441,833,521.59 | 6,695,386,182.22 | 4,619,807,426.36 | 3,074,469,641.71 | 1,669,886,627.49 | 7,931,387,075.85 | 5,744,952,022.54 | 4,119,923,339.84 | 1,849,802,386.34 |
| 研发费用(元) | 38,268,132.18 | 80,205,547.31 | 150,243,780.11 | 111,878,401.78 | 42,155,723.84 | 99,915,768.97 | 178,743,287.83 | 83,445,110.46 | 41,101,144.14 |
| 营业税金及附加(元) | 14,860,416.51 | 67,443,476.61 | 48,282,659.11 | 32,868,422.60 | 14,345,179.18 | 63,699,332.76 | 44,748,986.68 | 29,275,205.04 | 4,475,663.53 |
| 销售费用(元) | 25,981,230.78 | 75,141,597.16 | 61,640,082.15 | 46,121,055.86 | 23,992,702.91 | 100,199,569.35 | 68,420,218.69 | 46,756,128.71 | 19,344,896.28 |
| 管理费用(元) | 72,345,435.26 | 363,866,403.85 | 237,681,107.36 | 145,021,731.77 | 71,708,233.86 | 469,625,653.90 | 313,328,919.83 | 196,639,543.63 | 64,469,945.22 |
| 财务费用(元) | 19,153,682.22 | 92,638,265.35 | 72,596,228.00 | 46,288,576.37 | 20,317,115.83 | 28,773,730.65 | 2,765,180.75 | 13,805,221.18 | 5,450,272.85 |
| 其中：利息费用(元) | 39,752,347.82 | 157,743,167.89 | 130,099,717.08 | 72,578,391.01 | 34,630,350.12 | 102,735,272.13 | 55,276,490.52 | 39,357,977.18 | 1,972,435.89 |
| 其中：利息收入(元) | 19,102,221.12 | 63,101,692.79 | 53,715,435.26 | 21,969,748.72 | 15,094,231.68 | 47,690,157.69 | 33,608,609.33 | 11,928,378.89 | 1,864,204.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,296,831.46 | -6,388,172.29 | 29,917,513.57 | 46,082,541.19 | -17,317,207.74 | 47,465,173.57 | 142,053,938.00 | 66,094,848.22 | -5,394,950.00 |
| 加：投资收益(元) | 53,848,624.46 | 167,112,217.24 | 140,961,623.45 | 84,001,909.13 | 39,886,993.25 | 19,092,925.96 | 1,066,604.77 | 280,569.34 | 25,261.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,352,960.36 | 152,425,910.89 | 129,823,269.08 | 80,265,998.92 | 39,886,993.25 | 19,942,522.60 | -913,427.47 | -1,826,854.92 | -1,826,854.94 |
| 资产处置收益(元) | -3,435,401.73 | 630,122.94 | 671,087.59 | 671,087.59 | -590,368.86 | -599,971.60 | -333,700.22 | -187,460.37 | 41,284.41 |
| 资产减值损失(元) | 710,288.44 | -49,688,649.30 | -48,595,422.53 | -44,653,073.20 | -544,038.72 | -13,172,274.61 | 1,285,571.35 | 1,159,900.70 | -4,637,019.99 |
| 信用减值损失(元) | 1,846,855.81 | -689,280.63 | -3,528,895.14 | -4,812,358.51 | 1,032,885.11 | -31,251,720.21 | -12,702,545.08 | -4,298,651.67 | 162,935.23 |
| 其他收益(元) | 4,655,488.20 | 20,140,056.68 | 13,638,837.09 | 5,698,783.31 | 3,870,745.48 | 19,948,711.92 | 8,301,388.19 | 9,596,419.31 | 647,236.97 |
| 四、营业利润(元) | 119,071,276.34 | 464,598,977.93 | 391,995,255.89 | 286,148,755.65 | 179,265,323.41 | 1,371,367,755.09 | 1,358,327,337.75 | 945,078,411.65 | 335,608,966.39 |
| 加：营业外收入(元) | 1,107,785.52 | 11,671,105.62 | 6,538,202.22 | 3,908,297.17 | 2,908,252.49 | 8,100,847.17 | 7,883,636.72 | 1,541,253.30 | 903,017.39 |
| 减：营业外支出(元) | 1,699,791.68 | 18,095,482.23 | 15,525,126.03 | 8,835,240.07 | 8,089,958.66 | 48,011,449.09 | 27,103,513.29 | 6,405,176.15 | 4,820,843.00 |
| 五、利润总额(元) | 118,479,270.18 | 458,174,601.32 | 383,008,332.08 | 281,221,812.75 | 174,083,617.24 | 1,331,457,153.17 | 1,339,107,461.18 | 940,214,488.80 | 331,691,140.78 |
| 减：所得税费用(元) | 14,448,072.59 | 41,542,059.07 | 56,245,429.12 | 48,103,759.91 | 23,791,310.39 | 266,896,159.33 | 224,890,694.06 | 151,977,671.99 | 58,304,829.81 |
| 六、净利润(元) | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 | 1,064,560,993.84 | 1,114,216,767.12 | 788,236,816.81 | 273,386,310.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 | 1,064,560,993.84 | 1,114,216,767.12 | 788,236,816.81 | 273,386,310.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 103,508,332.96 | 414,316,444.43 | 324,996,877.20 | 231,783,927.80 | 150,210,735.81 | 1,064,074,808.95 | 1,113,667,138.68 | 787,943,817.15 | 273,123,160.45 |
| 少数股东损益(元) | 522,864.63 | 2,316,097.82 | 1,766,025.76 | 1,334,125.04 | 81,571.04 | 486,184.89 | 549,628.44 | 292,999.66 | 263,150.52 |
| 扣除非经常性损益后的净利润(元) | 99,570,024.53 | 403,272,478.31 | 300,118,869.59 | 192,485,716.01 | 164,348,090.48 | 1,036,415,135.59 | 976,304,776.12 | 689,976,190.75 | 280,457,572.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.22 | 0.17 | 0.13 | 0.08 | 0.59 | 0.60 | 0.43 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 0.22 | 0.17 | 0.13 | 0.08 | 0.58 | 0.58 | 0.41 | 0.15 |
| 九、综合收益总额(元) | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 | 1,064,560,993.84 | 1,114,216,767.12 | 788,236,816.81 | 273,386,310.97 |
| 归属于母公司所有者的综合收益总额(元) | 103,508,332.96 | 414,316,444.43 | 324,996,877.20 | 231,783,927.80 | 150,210,735.81 | 1,064,074,808.95 | 1,113,667,138.68 | 787,943,817.15 | 273,123,160.45 |
| 归属于少数股东的综合收益总额(元) | 522,864.63 | 2,316,097.82 | 1,766,025.76 | 1,334,125.04 | 81,571.04 | 486,184.89 | 549,628.44 | 292,999.66 | 263,150.52 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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