| 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 |
| 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 |
| 一、营业总收入(元) | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 | 7,844,387,828.97 | 5,732,415,396.28 | 3,667,168,291.62 | 1,872,090,580.99 |
| 营业收入(元) | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 | 7,844,387,828.97 | 5,732,415,396.28 | 3,667,168,291.62 | 1,872,090,580.99 |
| 二、营业总成本(元) | 8,310,724,586.29 | 6,044,246,079.92 | 4,151,558,109.30 | 2,126,283,974.17 | 7,701,455,232.22 | 5,605,133,845.95 | 3,556,155,978.28 | 1,819,068,709.69 |
| 营业成本(元) | 7,543,770,250.86 | 5,499,897,751.63 | 3,807,439,899.85 | 1,958,035,129.81 | 7,064,781,319.11 | 5,171,909,400.93 | 3,281,771,774.85 | 1,676,270,498.74 |
| 研发费用(元) | 213,894,080.85 | 142,903,165.52 | 89,364,129.09 | 45,206,594.27 | 189,166,509.89 | 121,010,897.54 | 74,886,751.04 | 36,415,951.07 |
| 营业税金及附加(元) | 24,293,733.67 | 19,337,613.94 | 12,876,472.76 | 6,494,557.29 | 20,217,976.78 | 13,212,508.47 | 8,554,656.01 | 5,605,145.49 |
| 销售费用(元) | 79,469,609.64 | 57,972,519.19 | 37,692,831.78 | 17,936,386.51 | 81,822,297.95 | 57,818,772.17 | 37,987,707.82 | 16,911,906.68 |
| 管理费用(元) | 434,436,266.03 | 311,310,665.18 | 191,974,222.82 | 96,808,765.40 | 347,620,799.93 | 236,508,828.94 | 150,341,374.87 | 82,790,810.02 |
| 财务费用(元) | 14,860,645.24 | 12,824,364.46 | 12,210,553.00 | 1,802,540.89 | -2,153,671.44 | 4,673,437.90 | 2,613,713.69 | 1,074,397.69 |
| 其中：利息费用(元) | 45,768,563.97 | 32,087,653.57 | 22,213,010.65 | 7,715,055.43 | 24,188,149.08 | 12,143,618.11 | 5,834,632.01 | 2,920,931.94 |
| 其中：利息收入(元) | 29,466,200.02 | 18,483,556.05 | 10,743,978.44 | 5,212,954.15 | 21,432,550.18 | 14,571,428.70 | 10,515,312.32 | 4,973,813.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,658,059.54 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 26,250,210.91 | 12,514,711.92 | 4,477,022.06 | 6,182,641.13 | 11,112,542.84 | 7,498,553.05 | 2,487,455.31 | 795,544.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -711,544.70 | -25,193.55 | 7,495.19 | -1,711.02 | -392,927.79 | -134,137.14 | -47,118.20 | 3,003.90 |
| 资产处置收益(元) | -8,108,779.18 | -6,981,321.74 | -3,457,791.31 | 527,303.81 | 1,116,648.02 | -423,706.98 | 18,821.86 | -34,981.83 |
| 资产减值损失(元) | -98,606,905.05 | -29,172,125.31 | -9,113,859.02 | -2,017,309.72 | -44,036,534.83 | -10,532,900.92 | -5,727,605.96 | -411,876.52 |
| 信用减值损失(元) | -55,345,427.37 | -35,319,838.38 | -1,994,369.09 | -4,514,312.92 | -13,821,844.75 | -15,173,522.91 | -10,129,035.75 | -8,211,272.35 |
| 其他收益(元) | 62,211,464.62 | 38,008,593.87 | 25,029,279.00 | 13,491,018.35 | 58,142,395.46 | 41,346,250.88 | 23,379,217.95 | 11,189,818.97 |
| 四、营业利润(元) | 113,598,301.53 | 140,089,826.37 | 105,335,295.31 | 37,989,551.60 | 155,445,803.49 | 149,996,223.45 | 121,041,166.75 | 56,349,104.02 |
| 加：营业外收入(元) | 7,753,352.37 | 3,005,146.54 | 1,346,678.96 | 467,082.43 | 2,402,160.96 | 1,949,760.21 | 786,639.36 | 207,197.87 |
| 减：营业外支出(元) | 69,168,504.34 | 59,804,506.43 | 59,254,074.99 | 59,929.14 | 14,441,016.32 | 2,672,599.91 | 1,768,052.29 | 616,444.75 |
| 五、利润总额(元) | 52,183,149.56 | 83,290,466.48 | 47,427,899.28 | 38,396,704.89 | 143,406,948.13 | 149,273,383.75 | 120,059,753.82 | 55,939,857.14 |
| 减：所得税费用(元) | 21,600,015.51 | 16,673,940.07 | 10,728,678.94 | 7,473,371.76 | 51,953,624.62 | 52,410,136.74 | 38,392,793.29 | 12,436,725.33 |
| 六、净利润(元) | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 | 91,453,323.51 | 96,863,247.01 | 81,666,960.53 | 43,503,131.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 | 91,453,323.51 | 96,863,247.01 | 81,666,960.53 | 43,503,131.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 50,942,157.77 | 83,759,202.43 | 40,875,598.76 | 32,187,380.40 | 102,683,879.97 | 102,427,015.26 | 85,609,774.43 | 45,074,852.30 |
| 少数股东损益(元) | -20,359,023.72 | -17,142,676.02 | -4,176,378.42 | -1,264,047.27 | -11,230,556.46 | -5,563,768.25 | -3,942,813.90 | -1,571,720.49 |
| 扣除非经常性损益后的净利润(元) | 41,560,265.40 | 105,509,521.20 | 78,328,856.40 | 14,598,464.04 | 57,158,465.00 | 63,865,664.29 | 65,602,957.49 | 35,729,171.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.03 | 0.03 | 0.09 | 0.09 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.03 | 0.03 | 0.09 | 0.09 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 48,381,879.79 | 1,668,832.15 | 2,150,972.27 | -842,725.25 | 1,173,926.20 | 3,594,097.57 | 1,754,603.94 | -85,171.37 |
| 归属于母公司股东的其他综合收益(元) | 48,381,879.79 | 1,668,832.15 | 2,150,972.27 | -842,725.25 | 1,173,926.20 | 3,594,097.57 | 1,754,603.94 | -85,171.37 |
| 九、综合收益总额(元) | 78,965,013.84 | 68,285,358.56 | 38,850,192.61 | 30,080,607.88 | 92,627,249.71 | 100,457,344.58 | 83,421,564.47 | 43,417,960.44 |
| 归属于母公司所有者的综合收益总额(元) | 99,324,037.56 | 85,428,034.58 | 43,026,571.03 | 31,344,655.15 | 103,857,806.17 | 106,021,112.83 | 87,364,378.37 | 44,989,680.93 |
| 归属于少数股东的综合收益总额(元) | -20,359,023.72 | -17,142,676.02 | -4,176,378.42 | -1,264,047.27 | -11,230,556.46 | -5,563,768.25 | -3,942,813.90 | -1,571,720.49 |
| 公告日期 | 2024-03-15 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 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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