| 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) | 2,947,152,942.60 | 15,967,610,311.08 | 9,411,507,815.83 | 5,605,385,923.56 | 1,551,418,294.95 | 8,353,609,212.24 | 4,767,030,122.48 | 2,798,996,594.08 | 1,291,035,982.97 |
| 营业收入(元) | 2,947,152,942.60 | 15,967,610,311.08 | 9,411,507,815.83 | 5,605,385,923.56 | 1,551,418,294.95 | 8,353,609,212.24 | 4,767,030,122.48 | 2,798,996,594.08 | 1,291,035,982.97 |
| 二、营业总成本(元) | 3,024,887,132.27 | 15,723,659,062.11 | 9,323,060,361.60 | 5,517,628,885.09 | 1,568,918,574.06 | 8,750,358,614.49 | 5,113,895,846.32 | 3,030,573,934.33 | 1,383,205,205.80 |
| 营业成本(元) | 2,649,079,405.72 | 14,516,795,834.83 | 8,594,279,200.12 | 5,072,046,694.89 | 1,385,843,403.90 | 7,806,766,027.83 | 4,465,616,965.38 | 2,620,406,877.55 | 1,201,318,679.47 |
| 研发费用(元) | 53,811,629.97 | 146,401,157.17 | 131,441,059.09 | 73,480,944.35 | 29,698,496.51 | 80,959,793.98 | 81,852,754.67 | 51,952,702.75 | 22,759,603.52 |
| 营业税金及附加(元) | 8,958,908.49 | 42,508,137.98 | 22,952,521.86 | 12,807,932.53 | 4,055,934.48 | 30,983,925.80 | 16,941,891.52 | 7,116,484.80 | 3,374,717.38 |
| 销售费用(元) | 135,176,069.65 | 393,654,553.53 | 181,138,760.30 | 100,409,301.35 | 37,063,873.27 | 121,357,008.95 | 71,764,706.73 | 44,225,596.35 | 21,355,498.05 |
| 管理费用(元) | 124,202,606.67 | 455,814,141.59 | 270,147,191.27 | 173,957,040.80 | 71,837,248.45 | 505,440,249.22 | 322,718,563.90 | 207,999,044.24 | 97,936,208.97 |
| 财务费用(元) | 53,658,511.77 | 168,485,237.01 | 123,101,628.96 | 84,926,971.17 | 40,419,617.45 | 204,851,608.71 | 155,000,964.12 | 98,873,228.64 | 36,460,498.41 |
| 其中：利息费用(元) | 54,504,237.64 | 206,286,525.97 | 137,040,438.70 | 91,651,796.47 | 43,933,488.93 | 173,439,737.26 | 125,404,976.31 | 92,882,720.38 | 45,609,823.78 |
| 其中：利息收入(元) | 13,617,631.74 | 42,143,548.54 | 22,303,300.36 | 15,607,847.83 | 6,865,541.21 | 24,744,224.71 | 17,860,484.04 | 13,628,427.58 | 8,571,750.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -9,035,780.16 | - | 654,890.37 | - |
| 加：投资收益(元) | -7,836,218.14 | 142,755,405.53 | -6,995,705.77 | -13,132,736.07 | -3,070,012.99 | 276,345,912.89 | -54,111,027.09 | -33,224,010.69 | -9,283,953.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,877,145.48 | 125,482,944.97 | -8,920,999.46 | -15,058,029.76 | -3,070,012.99 | -13,337,397.62 | -67,198,217.44 | -46,311,201.04 | -16,181,847.84 |
| 资产处置收益(元) | 44,569.14 | 6,176,572.13 | 6,393,044.59 | 6,867,114.87 | 2,106,403.67 | 37,322,300.95 | 31,029,602.10 | 31,545,935.44 | 1,702,566.57 |
| 资产减值损失(元) | -18,653,091.77 | -243,437,104.33 | -51,402,421.70 | -24,414,186.48 | -5,467,458.40 | -53,690,136.87 | -307,561.76 | -2,120,124.97 | -1,951,514.36 |
| 信用减值损失(元) | 72,926,284.15 | -113,353,872.83 | 83,712,390.41 | 43,232,963.92 | 47,643,505.15 | 128,191,506.85 | 235,406,573.19 | 230,864,302.28 | 62,350,834.87 |
| 其他收益(元) | 71,528,228.46 | 69,201,826.94 | 16,917,920.52 | 12,107,303.09 | 3,299,046.00 | 115,560,782.07 | 73,863,423.99 | 71,712,594.54 | 63,418,635.91 |
| 四、营业利润(元) | 40,275,582.17 | 105,294,076.41 | 137,072,682.28 | 112,417,497.80 | 27,011,204.32 | 97,945,183.48 | -60,984,713.41 | 67,856,246.72 | 24,067,346.53 |
| 加：营业外收入(元) | 3,558,210.94 | 8,503,900.29 | 3,848,357.72 | 1,197,606.02 | 122,637.37 | 8,121,366.16 | 3,406,352.02 | 3,265,044.37 | 2,686,012.53 |
| 减：营业外支出(元) | 260,108.86 | 8,419,180.26 | 14,907,388.67 | 11,971,257.62 | -3,106,646.10 | 24,331,645.68 | 9,759,935.93 | 1,184,906.50 | 943,152.26 |
| 五、利润总额(元) | 43,573,684.25 | 105,378,796.44 | 126,013,651.33 | 101,643,846.20 | 30,240,487.79 | 81,734,903.96 | -67,338,297.32 | 69,936,384.59 | 25,810,206.80 |
| 减：所得税费用(元) | 19,388,030.98 | -51,304,818.54 | -15,913,688.02 | -9,518,705.88 | 3,235,579.48 | 24,606,025.64 | 29,030,892.18 | 29,014,027.99 | 2,257,675.51 |
| 六、净利润(元) | 24,185,653.27 | 156,683,614.98 | 141,927,339.35 | 111,162,552.08 | 27,004,908.31 | 57,128,878.32 | -96,369,189.50 | 40,922,356.60 | 23,552,531.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,185,653.27 | 156,683,614.98 | 141,927,339.35 | 111,162,552.08 | 27,004,908.31 | 57,128,878.32 | -96,369,189.50 | 40,922,356.60 | 22,552,531.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,392,617.24 | 157,719,454.09 | 142,474,855.12 | 111,548,011.29 | 27,157,298.86 | 59,317,994.42 | -101,201,945.13 | 37,513,429.24 | 21,792,166.56 |
| 少数股东损益(元) | -206,963.97 | -1,035,839.11 | -547,515.77 | -385,459.21 | -152,390.55 | -2,189,116.10 | 4,832,755.63 | 3,408,927.36 | 1,760,364.73 |
| 扣除非经常性损益后的净利润(元) | 15,507,161.23 | 68,983,016.71 | 123,853,758.20 | 97,579,490.48 | 18,698,448.94 | -366,661,142.68 | -187,245,195.60 | -53,621,741.20 | -33,918,841.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | - | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | -0.02 | 0.01 | - |
| 八、其他综合收益(元) | -590,940.90 | -614,381.22 | -1,874,595.85 | -1,339,466.04 | 223,244.34 | -17,766,009.71 | -12,064,303.52 | -9,294,507.11 | -5,130,149.19 |
| 归属于母公司股东的其他综合收益(元) | -590,940.90 | -614,381.22 | -1,874,595.85 | -1,339,466.04 | 223,244.34 | -9,665,150.57 | -12,064,303.52 | -9,294,507.11 | -5,130,149.19 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -8,100,859.14 | - | - | - |
| 九、综合收益总额(元) | 23,594,712.37 | 156,069,233.76 | 140,052,743.50 | 109,823,086.04 | 27,228,152.65 | 39,362,868.61 | -108,433,493.02 | 31,627,849.49 | 18,422,382.10 |
| 归属于母公司所有者的综合收益总额(元) | 23,801,676.34 | 157,105,072.87 | 140,600,259.27 | 110,208,545.25 | 27,380,543.20 | 49,652,843.85 | -113,266,248.65 | 28,218,922.13 | 16,662,017.37 |
| 归属于少数股东的综合收益总额(元) | -206,963.97 | -1,035,839.11 | -547,515.77 | -385,459.21 | -152,390.55 | -10,289,975.24 | 4,832,755.63 | 3,408,927.36 | 1,760,364.73 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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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